Civic Intelligence

LC Anderson High School Project Graduation

990EZ • Fiscal year 2018 • EIN 47-3093147

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileN/A
8403 Mesa DriveAustin, TX 78759

(512) 431-5092

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

34th percentile

-2.9%

Higher net margin than 34% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,409

Down $1,828 (-56%) from 2017

Net Assets

Down

$1,409

Down $1,828 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$61,999

Up $14,364 (+30%) from 2017

Expenses

Up

$63,827

Up $13,535 (+27%) from 2017

Net Income

Up

-$1,828

Up $829 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $4,920Liabilities 2015: $02015Assets 2016: $5,894Liabilities 2016: $02016Assets 2017: $3,237Net Assets 2017: $3,2372017Assets 2018: $1,409Net Assets 2018: $1,4092018Assets 2019: $2,214Net Assets 2019: $2,2142019Assets 2020: $3,561Liabilities 2020: $0Net Assets 2020: $3,5612020Assets 2021: $5,273Liabilities 2021: $0Net Assets 2021: $5,2732021Assets 2022: $18,384Liabilities 2022: $02022Assets 2023: $10,474Liabilities 2023: $4,9442023Assets 2024: $15,908Liabilities 2024: $02024Assets 2025: $5,612Liabilities 2025: $0Net Assets 2025: $5,6122025

Highlighted filing

2018

Assets$1,409
Liabilities-
Net Assets$1,409
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $27,176Expenses 2015: $55,824Net Income 2015: -$28,6482015Revenue 2016: $66,128Expenses 2016: $65,216Net Income 2016: $9122016Revenue 2017: $47,635Expenses 2017: $50,292Net Income 2017: -$2,6572017Revenue 2018: $61,999Expenses 2018: $63,827Net Income 2018: -$1,8282018Revenue 2019: $61,006Expenses 2019: $60,200Net Income 2019: $8062019Revenue 2020: $49,793Expenses 2020: $50,004Net Income 2020: -$2112020Revenue 2021: $56,371Expenses 2021: $54,659Net Income 2021: $1,7122021Revenue 2022: $84,124Expenses 2022: $82,670Net Income 2022: $1,4542022Revenue 2023: $78,656Expenses 2023: $88,512Net Income 2023: -$9,8562023Revenue 2024: $75,836Expenses 2024: $70,587Net Income 2024: $5,2492024Revenue 2025: $104,359Expenses 2025: $105,295Net Income 2025: -$9362025

Highlighted filing

2018

Revenue$61,999
Expenses$63,827
Net Income-$1,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$75,363
Mission and Program Overview

Mission

To provide a safe and fun environment for the senior students for a graduation celebration.

Program Services

DescriptionGrantsExpenses
FACILITY RENTAL AND HYPONIST SHOW FOR ALL STUDENTS CHOOSING TO ATTEND THE GRADUATION EVENT.-$59,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERIN SMITHTreas & Secr-$0--
GAYLA STUARTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Part$33,003$28,003$987$27,016
Mattress Fundra$11,745$11,745-$11,745
Total Events$44,748$39,748$12,691$27,057
Filing and Contact Details

Filer

Filer Name
Lc Anderson High School Project
EIN
47-3093147
Phone
5124315092
Address
8403 MESA DRIVE, AUSTIN, TX 78759

Signing Officer

Name
Kerin Smith
Title
Treas & Secr
Phone
5123430948
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Boscarelli Lauer Lazzaro & Millen
Address
2667 NOTTINGHAM WAY, HAMILTON, NJ 08619-4104
Preparer
David a Lauer CPA
Phone
6095863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 831 insurance 525 bank and cc fees 1,236 custodial services 1,890 pbusa 270 event snacks 1,241 event decorations 8,704 event prizes 6,624 event entertainment 23,700 event gift bags 16,500 event security 540 event transportation 1,516 total 63,577”

Form 990-ez, Part III

“To provide a safe and fun environment for the senior students for a graduation celebration.”

Raw XML Appendix156 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/PersonNm0KERIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05124315092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08403 MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01409
IRS990EZ/FundraisingGrossIncomeAmt049785
IRS990EZ/GrossReceiptsAmt075363
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS & SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR THE SENIOR STUDENTS FOR A GRADUATION CELEBRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITY RENTAL AND HYPONIST SHOW FOR ALL STUDENTS CHOOSING TO ATTEND THE GRADUATION EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013364
IRS990EZ/SpecialEventsNetIncomeLossAmt036421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063827
IRS990EZ/TotalProgramServiceExpensesAmt059350
IRS990EZ/TotalRevenueAmt061999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR FYE 6/30/15 AND 6/30/16 REPORTED FUNDRAISING REVENUE ON LINE 3. FOR FYE 6/30/17 THAT HAS BEEN RECLASSED TO LINE 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030425
IRS990ScheduleA/Total509Grp/TotalAmt0243708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & PART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATTRESS FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 831 INSURANCE 525 BANK AND CC FEES 1,236 CUSTODIAL SERVICES 1,890 PBUSA 270 EVENT SNACKS 1,241 EVENT DECORATIONS 8,704 EVENT PRIZES 6,624 EVENT ENTERTAINMENT 23,700 EVENT GIFT BAGS 16,500 EVENT SECURITY 540 EVENT TRANSPORTATION 1,516 TOTAL 63,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR THE SENIOR STUDENTS FOR A GRADUATION CELEBRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS & SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123430948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LC ANDERSON HIGH SCHOOL PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0LCAN
ReturnHeader/Filer/EIN0473093147
ReturnHeader/Filer/PhoneNum05124315092
ReturnHeader/Filer/USAddress/AddressLine1Txt08403 MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472608170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCARELLI LAUER LAZZARO & MILLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02667 NOTTINGHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086194104
ReturnHeader/PreparerPersonGrp/PhoneNum06095863600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02018-12-04T15:23:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$1,409
Liabilities
-
Net assets
$1,409
Revenue
$61,999
Expenses
$63,827
Net income
-$1,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.04$1.05$0.01
2024Summary only. Only limited summary data is available for this year.$0.16$0.00$0.76$0.71$0.05
2023Summary only. Only limited summary data is available for this year.$0.10$0.05$0.79$0.89$0.10
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.84$0.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.56$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.62$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.48$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.66$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.56$0.29