Civic Intelligence

Taylor High School Project Graduation

990EZ • Fiscal year 2016 • EIN 47-1331887

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileN/A
PO Box 97Barker, TX 77413

(713) 305-1076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,045

Up $7,126 (+103%) from 2015

Net Assets

Up

$14,045

Up $7,126 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$58,303

Down $24,681 (-30%) from 2015

Expenses

Down

$50,362

Down $25,703 (-34%) from 2015

Net Income

Up

$7,941

Up $1,022 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2015: $6,919Liabilities 2015: $0Net Assets 2015: $6,9192015Assets 2016: $14,045Liabilities 2016: $0Net Assets 2016: $14,0452016Assets 2017: $6,812Liabilities 2017: $02017Assets 2018: $2,814Liabilities 2018: $02018Assets 2019: $1,869Liabilities 2019: $0Net Assets 2019: $1,8692019Assets 2021: $45,089Liabilities 2021: $0Net Assets 2021: $45,0892021Assets 2022: $45,089Liabilities 2022: $0Net Assets 2022: $45,0892022Assets 2023: $1,380Liabilities 2023: $0Net Assets 2023: $1,3802023

Highlighted filing

2016

Assets$14,045
Liabilities$0
Net Assets$14,045
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $82,984Expenses 2015: $76,065Net Income 2015: $6,9192015Revenue 2016: $58,303Expenses 2016: $50,362Net Income 2016: $7,9412016Revenue 2017: $60,214Expenses 2017: $67,447Net Income 2017: -$7,2332017Revenue 2018: $81,876Expenses 2018: $44,936Net Income 2018: $36,9402018Revenue 2019: $48,057Expenses 2019: $49,002Net Income 2019: -$9452019Revenue 2021: $56,363Expenses 2021: $56,944Net Income 2021: -$5812021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $49,865Expenses 2023: $50,093Net Income 2023: -$2282023

Highlighted filing

2016

Revenue$58,303
Expenses$50,362
Net Income$7,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$91,237
Mission and Program Overview

Mission

Raise funds for year end graduation event for students

Program Services

DescriptionGrantsExpenses
Summer School Sales Sold food and drinks to summer school students. The proceeds were used at the year end event.-$17,327
Chick-Fil-A Sold weekly to all students as lunch. The proceeds were used at the year end event.-$2,894
T-Shirts T-Shirts sold to volunteers for the organization. The proceeds were used at the year end event.-$2,606
See attached Schedule-$1,499
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DROSTO MONTGOMERYCo-ChairmanPT$0--
CAROLINA TRACEYCo-ChairmanPT$0--
TOM CHORBATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Grad Party$16,702$16,702-$16,702
Total Events$16,702$16,702-$16,702
Filing and Contact Details

Filer

Filer Name
Taylor High School Project Graduation Booster Club
EIN
47-1331887
Phone
7133051076
Address
PO Box 97, Barker, TX 77413

Signing Officer

Name
Tom Chorba
Title
Treasurer
Phone
7133051076
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Gavrel Financial Services LLC
Address
16528 Park Row, Houston, TX 77084
Preparer
Pete Gavrel
Phone
2816470822
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Expenses associated with the sale of Valentine's Day carnations, school calendars, and concessions.”

Form 990EZ, Part I, Line 16

“Project Grad Year End Event 48670.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1238.”

Form 990EZ, Part I, Line 20

“Prior year outstanding check unaccounted for -815.”

Raw XML Appendix144 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/PersonNm0TOM CHORBA
IRS990EZ/BooksInCareOfDetail/PhoneNum07133051076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020110 Carmelite Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014241
IRS990EZ/CostOfGoodsSoldAmt024326
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt039727
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012943
IRS990EZ/GrossReceiptsAmt091237
IRS990EZ/GrossSalesOfInventoryAmt037269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DROSTO MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINA TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CHORBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-815
IRS990EZ/OtherExpensesTotalAmt049908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for year end graduation event for students
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer School Sales Sold food and drinks to summer school students. The proceeds were used at the year end event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Chick-Fil-A Sold weekly to all students as lunch. The proceeds were used at the year end event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2T-Shirts T-Shirts sold to volunteers for the organization. The proceeds were used at the year end event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached Schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08608
IRS990EZ/SpecialEventsNetIncomeLossAmt031119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050362
IRS990EZ/TotalProgramServiceExpensesAmt024326
IRS990EZ/TotalRevenueAmt058303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0141287
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082984
IRS990ScheduleA/Total509Grp/TotalAmt0141287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Project Grad Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses associated with the sale of Valentine's Day carnations, school calendars, and concessions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Grad Year End Event 48670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year outstanding check unaccounted for -815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHORBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133051076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor High School Project Graduation Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0471331887
ReturnHeader/Filer/PhoneNum07133051076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Barker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavrel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016528 Park Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02816470822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE GAVREL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T11:20:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$14,045
Liabilities
$0
Net assets
$14,045
Revenue
$58,303
Expenses
$50,362
Net income
$7,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$49.9$50.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$56.4$56.9$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$48.1$49.0$0.95
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$81.9$44.9$36.9
2017Summary only. Only limited summary data is available for this year.$6.81$0.00$60.2$67.4$7.23
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$58.3$50.4$7.94
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$83.0$76.1$6.92