Civic Intelligence

West Brook High School Project Graduation

990EZ • Fiscal year 2018 • EIN 46-3397289

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,345

Up $24,680 (+126%) from 2015

Net Assets

$44,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$59,980

Up $37,184 (+163%) from 2015

Expenses

Up

$42,562

Up $34,742 (+444%) from 2015

Net Income

Up

$17,418

Up $2,442 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$44,345
Liabilities-
Net Assets$44,345
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$59,980
Expenses$42,562
Net Income$17,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2021
Return Version
2018v3.1
Gross Receipts
$74,362
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 lock-in.$41,802-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CauleyPresident-$0--
Kristi FuselierVice President-$0--
Michelle MewaTreasurer-$0--
Becky StewartSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$36,344$36,344$9,145$27,199
Total Events$36,344$36,344$9,145$27,199
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
2021-01-25
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 $41802”

Other Expenses.2

“Administrative expenses $760”

Raw XML Appendix165 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04096513901
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077707
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IRS990EZ/ExcessOrDeficitForYearAmt017418
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6
IRS990EZ/GrossReceiptsAmt074362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Cauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristi Fuselier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Mewa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042562
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 lock-in.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09145
IRS990EZ/SpecialEventsNetIncomeLossAmt027199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042562
IRS990EZ/TotalProgramServiceExpensesAmt041802
IRS990EZ/TotalRevenueAmt059980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045383
IRS990ScheduleA/Total509Grp/TotalAmt0258567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Graduation event $41802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses $760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fmr Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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/ReturnTs02021-01-25T12:08:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,345
Liabilities
-
Net assets
$44,345
Revenue
$59,980
Expenses
$42,562
Net income
$17,418
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