Civic Intelligence

Madison High School Alumni Assn of Houston Inc

EIN 46-3623586 • 501(c)3 • Fresno, TX

Profile

Provision of scholarships & mentoring

1326 Magnolia DaleFresno, TX 77545

www.madisonalumni.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,863

Up $4,480 (+132%) from 2016

Liabilities

$1,000

No earlier filing loaded for comparison.

Net Assets

Up

$6,863

Up $3,480 (+103%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Down

$9,810

Down $1,010 (-9.3%) from 2016

Expenses

Down

$6,330

Down $6,522 (-51%) from 2016

Net Income

Up

$3,480

Up $5,512 (+271%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,050Liabilities 2013: $0Net Assets 2013: $1,0502013Assets 2014: $2,734Liabilities 2014: $0Net Assets 2014: $2,7342014Assets 2015: $6,415Liabilities 2015: $1,000Net Assets 2015: $5,4152015Assets 2016: $3,383Net Assets 2016: $3,3832016Assets 2017: $7,863Liabilities 2017: $1,000Net Assets 2017: $6,8632017

Highlighted filing

2017

Assets$7,863
Liabilities$1,000
Net Assets$6,863
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,100Expenses 2013: $50Net Income 2013: $1,0502013Revenue 2014: $7,762Expenses 2014: $6,078Net Income 2014: $1,6842014Revenue 2015: $8,295Expenses 2015: $5,614Net Income 2015: $2,6812015Revenue 2016: $10,820Expenses 2016: $12,852Net Income 2016: -$2,0322016Revenue 2017: $9,810Expenses 2017: $6,330Net Income 2017: $3,4802017

Highlighted filing

2017

Revenue$9,810
Expenses$6,330
Net Income$3,480
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,863
Liabilities
$1,000
Net assets
$6,863
Revenue
$9,810
Expenses
$6,330
Net income
$3,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.00$6.86$9.81$6.33$3.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$10.8$12.9$2.03
2015Detailed filing. Detailed filing data is available for this year.$6.42$1.00$5.42$8.30$5.61$2.68
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$7.76$6.08$1.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.10$0.05$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,810
Mission and Program Overview

Mission

We provide college scholarships, student mentoring programs and other support services that benefit the educational experience for high school students.

Program Services

DescriptionGrantsExpenses
During 2017, the organization awarded $1,500 in scholarships to 3 graduates of the Madison High School graduating class of 2017.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WilliamsSecretary-$0--
Jan Green-TaylorPresidentPT$0--
John RichardsonDirector-$0--
Andre StellyVice President-$0--
Shanell Foster GloverTreasurerPT$0--
Andrea AtkinsonDirector-$0--
Gregory JammerDirector-$0--
Lorrie GilesDirector-$0--
Dexter McDougaldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison High School Alumni Association
EIN
46-3623586
Address
1326 Magnolia Dale, Fresno, TX 77545

Signing Officer

Name
Jan Taylor
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dwg CPA Pllc
Address
5100 Westheimer Rd Suite 200, Houston, TX 77056
Preparer
Dung Nguyen
Phone
2812018348
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $217”

Other Expenses.1

“Fundraising expense $3717”

Other Expenses.2

“Charitable Contributions $150”

Other Expenses.3

“Bank Charges $96”

Other Expenses.4

“PO Box Expense $64”

Other Expenses.5

“Quickbook Payment Fees $61”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $1000”

Raw XML Appendix163 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/PersonNm0Jan Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08326810901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 Magnolia Dale
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt09810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Green-Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andre Stelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shanell Foster Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gregory Jammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lorrie Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dexter McDougald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide college scholarships, student mentoring programs and other support services that benefit the educational experience for high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017, the organization awarded $1,500 in scholarships to 3 graduates of the Madison High School graduating class of 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06330
IRS990EZ/TotalRevenueAmt09810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037787
IRS990ScheduleA/TotalSupportAmt037787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expense $3717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contributions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Expense $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quickbook Payment Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable - Beginning $0 Grants Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison High School Alumni Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Houston Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0463623586
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 Magnolia Dale
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Westheimer Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dung Nguyen
ReturnHeader/ReturnTs02018-11-14T07:30:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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