Civic Intelligence

West Brook High School Project Graduation

990EZ • Fiscal year 2020 • EIN 46-3397289

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

Organization ProfileN/A
148 S Dowlen RoadBeaumont, TX 77707

(409) 651-3901

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

11th percentile

-60%

Higher net margin than 11% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,982

Down $14,065 (-34%) from 2019

Net Assets

Down

$26,982

Down $14,065 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$23,281

Down $18,206 (-44%) from 2019

Expenses

Down

$37,346

Down $7,439 (-17%) from 2019

Net Income

Down

-$14,065

Down $10,767 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2020

Assets$26,982
Liabilities-
Net Assets$26,982
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$23,281
Expenses$37,346
Net Income-$14,065
Open 2020 Filing
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 Pay76th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melanie Leonard
IRS990EZ/BooksInCareOfDetail/PhoneNum04096513901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 S Dowlen Road 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02433
IRS990EZ/CostOfGoodsSoldAmt02062
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026982
IRS990EZ/FundraisingGrossIncomeAmt026604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03100
IRS990EZ/GrossReceiptsAmt034230
IRS990EZ/GrossSalesOfInventoryAmt05162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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
IRS990EZ/PrimaryExemptPurposeTxt0WEST 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.
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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037346
IRS990EZ/TotalProgramServiceExpensesAmt036670
IRS990EZ/TotalRevenueAmt023281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0283965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058984
IRS990ScheduleA/Total509Grp/TotalAmt0283965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tamales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01567
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
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

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
$26,982
Liabilities
-
Net assets
$26,982
Revenue
$23,281
Expenses
$37,346
Net income
-$14,065
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