Civic Intelligence

Madison High School Alumni Association of Houston Inc

990EZ • Fiscal year 2016 • EIN 46-3623586

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileN/A
1326 Magnolia DaleFresno, TX 77545

(832) 681-0901

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,383

Down $3,032 (-47%) from 2015

Net Assets

Down

$3,383

Down $2,032 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$10,820

Up $2,525 (+30%) from 2015

Expenses

Up

$12,852

Up $7,238 (+129%) from 2015

Net Income

Down

-$2,032

Down $4,713 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$3,383
Liabilities-
Net Assets$3,383
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$10,820
Expenses$12,852
Net Income-$2,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$10,820
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 2016, the organization awarded $5,000 in scholarships to 5 graduates of the Madison High School graduating class of 2016.$12,852$10,820
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WilliamsSecretary-$0--
Jan Green-TaylorPresident-$0--
John RichardsonDirector-$0--
Andre StellyVice President-$0--
Shanell Foster GloverTreasurer-$0--
Andrea AtkinsonDirector-$0--
Gregory JammerDirector-$0--
Lorrie GilesDirector-$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
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Dwg CPA Pllc
Address
5100 Westheimer Rd Suite 200, Houston, TX 77056
Preparer
Darrell W Groves
Phone
2812018348
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1

“Uncollectible Pledges $6992”

Other Expenses.2

“Fundraising expense $574”

Other Expenses.3

“Bank Charges $143”

Other Expenses.4

“Quickbook Payment Fees $77”

Other Assets.1005

“Accounts Receivable - Beginning $2630 Accounts Receivable - Ending $0”

Other Assets.1

“- Beginning $50 - Ending $0”

Total Liabilities.1002

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

Raw XML Appendix162 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/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/BOYAmt03735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03383
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt010820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02680
IRS990EZ/OtherExpensesTotalAmt07852
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 2016, the organization awarded $5,000 in scholarships to 5 graduates of the Madison High School graduating class of 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012852
IRS990EZ/TotalProgramServiceExpensesAmt012852
IRS990EZ/TotalRevenueAmt010820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027977
IRS990ScheduleA/TotalSupportAmt027977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uncollectible Pledges $6992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expense $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quickbook Payment Fees $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2630 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $50 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $1000 Grants Payable - Ending $0
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/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/PreparerPersonNm0Darrell W Groves
ReturnHeader/ReturnTs02018-01-30T21:11:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383
Liabilities
-
Net assets
$3,383
Revenue
$10,820
Expenses
$12,852
Net income
-$2,032
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
2016Detailed filing. Detailed filing data is available for this year.$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