Civic Intelligence

Lemon Bay High School Project Graduation Inc.

990EZ • Fiscal year 2020 • EIN 26-3221697

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.lbhsprojectgraduation.com
PO Box 191Englewood, FL 34295

(941) 787-2171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,670

Down $10,330 (-43%) from 2019

Net Assets

Down

$13,670

Down $10,330 (-43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$14,076

Down $20,157 (-59%) from 2019

Expenses

Down

$24,406

Down $13,149 (-35%) from 2019

Net Income

Down

-$10,330

Down $7,008 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $27,322Net Assets 2018: $27,3222018Assets 2019: $24,000Net Assets 2019: $24,0002019Assets 2020: $13,670Net Assets 2020: $13,6702020Assets 2021: $19,534Net Assets 2021: $19,5342021Assets 2022: $21,793Net Assets 2022: $21,7932022Assets 2023: $49,764Net Assets 2023: $49,7642023Assets 2024: $31,696Net Assets 2024: $31,6962024

Highlighted filing

2020

Assets$13,670
Liabilities-
Net Assets$13,670
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $38,682Expenses 2018: $41,091Net Income 2018: -$2,4092018Revenue 2019: $34,233Expenses 2019: $37,555Net Income 2019: -$3,3222019Revenue 2020: $14,076Expenses 2020: $24,406Net Income 2020: -$10,3302020Revenue 2021: $29,714Expenses 2021: $23,850Net Income 2021: $5,8642021Revenue 2022: $50,396Expenses 2022: $48,137Net Income 2022: $2,2592022Revenue 2023: $83,853Expenses 2023: $55,882Net Income 2023: $27,9712023Revenue 2024: $25,962Expenses 2024: $44,030Net Income 2024: -$18,0682024

Highlighted filing

2020

Revenue$14,076
Expenses$24,406
Net Income-$10,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$14,552
Mission and Program Overview

Mission

Lbhs project graduation's mission is to provide a well-supervised, drug and alcohol-free event for lemon bay high school graduates to celebrate graduation night in a safe and harmless environment.

Program Services

DescriptionGrantsExpenses
LBHS PROJECT GRADUATION PROVIDES A WELL-SUPERVISED, DRUG AND ALCOHOL-FREE EVENT FOR LEMON BAY HIGH SCHOOL GRADUATES TO CELEBRATE GRADUATION NIGHT IN A SAFE AND HARMLESS ENVIRONMENT, AT NO CHARGE TO THE STUDENT GRADUATES.$23,394-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE AUMANPresidentPT$0--
HEATHER ROMANELLIDirector-$0--
GLENNIS R PORTERTreasurerPT$0--
HOLLI HICKSVice President-$0--
KAY STEYERDirector-$0--
CHRISTINE MCDONALDDirector-$0--
CINDY WEINFELDDirector-$0--
JOAN CAPELESDirector-$0--
TEDDY CAPELESDirector-$0--
LISA WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemon Bay High School Project Graduation
EIN
26-3221697
Phone
9417872171
Address
PO BOX 191, ENGLEWOOD, FL 34295

Signing Officer

Name
Glennis R Porter
Title
Treasurer
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wagner & Associates LLC
Address
33 South Indiana Ave, Englewood, FL 34223
Preparer
Valerie T Flores CPA EA
Phone
9414751976
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $357”

Other Expenses.1012

“Insurance $986”

Other Expenses.1

“PRIZES & AWARDS $13680”

Other Expenses.3

“CONTRACT LABOR $2509”

Other Expenses.4

“STORAGE FEES $2100”

Other Expenses.5

“Fundraising supplies $476”

Other Expenses.6

“TELEPHONE $380”

Other Expenses.7

“Equipment rental & entertainmt $296”

Other Expenses.8

“LICENSES & PERMITS $188”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE AUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENNIS R PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLI HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY STEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY WEINFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN CAPELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TEDDY CAPELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LBHS PROJECT GRADUATION'S MISSION IS TO PROVIDE A WELL-SUPERVISED, DRUG AND ALCOHOL-FREE EVENT FOR LEMON BAY HIGH SCHOOL GRADUATES TO CELEBRATE GRADUATION NIGHT IN A SAFE AND HARMLESS ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt03134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LBHS PROJECT GRADUATION PROVIDES A WELL-SUPERVISED, DRUG AND ALCOHOL-FREE EVENT FOR LEMON BAY HIGH SCHOOL GRADUATES TO CELEBRATE GRADUATION NIGHT IN A SAFE AND HARMLESS ENVIRONMENT, AT NO CHARGE TO THE STUDENT GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0476
IRS990EZ/SpecialEventsNetIncomeLossAmt06463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024406
IRS990EZ/TotalProgramServiceExpensesAmt023394
IRS990EZ/TotalRevenueAmt014076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lbhsprojectgraduation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139413
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0139413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139413
IRS990ScheduleA/TotalSupportAmt0139829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES & AWARDS $13680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE FEES $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING SUPPLIES $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & ENTERTAINMT $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENNIS R PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON BAY HIGH SCHOOL PROJECT GRADUATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0263221697
ReturnHeader/Filer/PhoneNum09417872171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320101139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Wagner & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 South Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034223
ReturnHeader/PreparerPersonGrp/PhoneNum09414751976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie T Flores CPA EA
ReturnHeader/ReturnTs02021-05-17T18:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENNIS R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,670
Liabilities
-
Net assets
$13,670
Revenue
$14,076
Expenses
$24,406
Net income
-$10,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$31.7$26.0$44.0$18.1
2023Detailed filing. Detailed filing data is available for this year.$49.8$49.8$83.9$55.9$28.0
2022Detailed filing. Detailed filing data is available for this year.$21.8$21.8$50.4$48.1$2.26
2021Detailed filing. Detailed filing data is available for this year.$19.5$19.5$29.7$23.9$5.86
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$14.1$24.4$10.3
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$34.2$37.6$3.32
2018Detailed filing. Detailed filing data is available for this year.$27.3$27.3$38.7$41.1$2.41