Civic Intelligence

West Brook High School

EIN 46-3397289 • 501(c)3 • Beaumont, TX

Profile

WEST BROOK HIGH SCHOOL PROJECT GRADUATION works cooperatively with the faculty, advisors, and the West Brook High School administration to provide financial support for an illegal substance- and alcohol-free graduation celebration lock-in.

148 S Dowlen RoadBeaumont, TX 77707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-191%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,753

Down $21,229 (-79%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$11,126

Down $12,155 (-52%) from 2020

Expenses

Down

$32,355

Down $4,991 (-13%) from 2020

Net Income

Down

-$21,229

Down $7,164 (-51%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $14,986Liabilities 2013: $02013Assets 2014: $4,689Liabilities 2014: $02014Assets 2015: $19,665Liabilities 2015: $02015Assets 2018: $44,345Net Assets 2018: $44,3452018Assets 2019: $41,047Net Assets 2019: $41,0472019Assets 2020: $26,982Net Assets 2020: $26,9822020Assets 2021: $5,753Liabilities 2021: $02021

Highlighted filing

2021

Assets$5,753
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $15,197Expenses 2013: $211Net Income 2013: $14,9862013Revenue 2014: $45,383Expenses 2014: $55,680Net Income 2014: -$10,2972014Revenue 2015: $22,796Expenses 2015: $7,820Net Income 2015: $14,9762015Revenue 2018: $59,980Expenses 2018: $42,562Net Income 2018: $17,4182018Revenue 2019: $41,487Expenses 2019: $44,785Net Income 2019: -$3,2982019Revenue 2020: $23,281Expenses 2020: $37,346Net Income 2020: -$14,0652020Revenue 2021: $11,126Expenses 2021: $32,355Net Income 2021: -$21,2292021

Highlighted filing

2021

Revenue$11,126
Expenses$32,355
Net Income-$21,229
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,753
Liabilities
$0
Net assets
-
Revenue
$11,126
Expenses
$32,355
Net income
-$21,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.75$0.00$11.1$32.4$21.2
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$23.3$37.3$14.1
2019Detailed filing. Detailed filing data is available for this year.$41.0$41.0$41.5$44.8$3.30
2018Detailed filing. Detailed filing data is available for this year.$44.3$44.3$60.0$42.6$17.4
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$22.8$7.82$15.0
2014Summary only. Only limited summary data is available for this year.$4.69$0.00$45.4$55.7$10.3
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$15.2$0.21$15.0
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$34,230
Mission and Program Overview

Mission

WEST BROOK HIGH SCHOOL PROJECT GRADUATION works cooperatively with the faculty, advisors, and the West Brook High School administration to provide financial support for an illegal substance- and alcohol-free graduation celebration lock-in.

Program Services

DescriptionGrantsExpenses
West Brook High School Project Graduation activities.$36,670-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli SmithPresident-$0--
Tracey YoungVice President-$0--
Melanie LeonardTreasurer-$0--
Natasha AndersonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tamales$13,835$13,835$6,932$6,903
Concessions$8,708$8,708$1,567$7,141
Total Events$22,543$22,543$8,499$14,044
Filing and Contact Details

Filer

Filer Name
West Brook High School
EIN
46-3397289
Phone
4096513901
Address
148 S Dowlen Road, Beaumont, TX 77707

Signing Officer

Name
Melanie Leonard
Title
Fmr Treasurer
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Project Graduation event $32587”

Other Expenses.2

“Senior yard signs $4083”

Other Expenses.3

“Administrative expenses $676”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natasha Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0West Brook High School Project Graduation activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08887
IRS990EZ/SpecialEventsNetIncomeLossAmt017717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037346
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IRS990EZ/TotalRevenueAmt023281
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034217
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Graduation event $32587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Senior yard signs $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expenses $676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fmr Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Brook High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0463397289
ReturnHeader/Filer/PhoneNum04096513901
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 S Dowlen Road
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T13:17:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leonard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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