Civic Intelligence

Galveston Academic Excellence Booster Club

990EZ • Fiscal year 2019 • EIN 74-2107141

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 07, 2021

Organization ProfileWWW.GAEBCLUB.COM
1020 Harbor ViewGalveston, TX 77550

(409) 795-0176

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$225,657

Down $6,558 (-2.8%) from 2018

Net Assets

Down

$225,657

Down $6,558 (-2.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$19,627

Down $2,701 (-12%) from 2018

Expenses

Down

$26,185

Down $154 (-0.6%) from 2018

Net Income

Down

-$6,558

Down $2,547 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2018: $232,215Net Assets 2018: $232,2152018Assets 2019: $225,657Net Assets 2019: $225,6572019Assets 2020: $219,860Net Assets 2020: $219,8602020Assets 2021: $221,352Net Assets 2021: $221,3522021Assets 2022: $270,872Liabilities 2022: $0Net Assets 2022: $270,8722022Assets 2023: $268,685Liabilities 2023: $0Net Assets 2023: $268,6852023Assets 2024: $268,096Liabilities 2024: $0Net Assets 2024: $268,0962024

Highlighted filing

2019

Assets$225,657
Liabilities-
Net Assets$225,657
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2018: $22,328Expenses 2018: $26,339Net Income 2018: -$4,0112018Revenue 2019: $19,627Expenses 2019: $26,185Net Income 2019: -$6,5582019Revenue 2020: $20,447Expenses 2020: $26,244Net Income 2020: -$5,7972020Revenue 2021: $29,889Expenses 2021: $28,397Net Income 2021: $1,4922021Revenue 2022: $78,970Expenses 2022: $29,503Net Income 2022: $49,4672022Revenue 2023: $33,168Expenses 2023: $35,355Net Income 2023: -$2,1872023Revenue 2024: $35,957Expenses 2024: $36,404Net Income 2024: -$4472024

Highlighted filing

2019

Revenue$19,627
Expenses$26,185
Net Income-$6,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 7, 2021
Return Version
2019v5.0
Gross Receipts
$143,917
Mission and Program Overview

Mission

To support and reward excellence in galveston schools - public and private, elementary and secondary. To underwrite programs, events and activities, which recognize students and teachers.

Program Services

DescriptionGrantsExpenses
PROVIDED 14 MERIT SCHOLARSHIPS TO COLLEGE-BOUND SENIORS AT BALL HIGH SCHOOL AND O'CONNELL HIGH SCHOOL AND HONORED OUTSTANDING STUDENTS AND TEACHERS.$21,000$22,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYANN POLZINPresident-$0--
MARY LOU KELSOVice Preside-$0--
JANET MACKSecretary-$0--
ANNE WOODSONTreasurer-$0--
SHELLEY KESSLERHistorian-$0--
TONY BROWNPast Preside-$0--
LINDA ALLEYMember-$0--
MAGGIE HOHLMember-$0--
CLIFFORD HOUSTONMember-$0--
MARY LEFLOREMember-$0--
LANA POLZINMember-$0--
SHARON RAIMERMember-$0--
KEN SHELTONMember-$0--
BECKY TROUT UNBEHAGENMember-$0--
JIM WAREMember-$0--
Filing and Contact Details

Filer

Filer Name
Galveston Academic Excellence
EIN
74-2107141
Phone
4097950176
Address
1020 HARBOR VIEW, GALVESTON, TX 77550

Signing Officer

Name
Anne Woodson
Title
Treasurer
Phone
4097626408
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Llp
Address
2200 MARKET ST STE 401, GALVESTON, TX 77550
Preparer
John R Mckenna Jr
Phone
4097636479
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“A form 990-n was originally timely filed on may 20,2020. Subsequent to that date, it was discovered that a form 990-ez should have been filed due to the gross receipts rule.”

Form 990-ez, Part I, Line 10

“Cash contribution: 21,000”

Form 990-ez, Part I, Line 16

“Expenses investment fees 1,091 miscellaneous fees 78 donations 1,000 foreign tax paid 27 total 2,196”

Form 990-ez, Part III

“To support and reward excellence in galveston schools - public and private, elementary and secondary. To underwrite programs, events and activities, which recognize students and teachers.”

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYANN POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOU KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE WOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAGGIE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLIFFORD HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY LEFLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LANA POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHARON RAIMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BECKY TROUT UNBEHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JIM WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02196
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND REWARD EXCELLENCE IN GALVESTON SCHOOLS - PUBLIC AND PRIVATE, ELEMENTARY AND SECONDARY. TO UNDERWRITE PROGRAMS, EVENTS AND ACTIVITIES, WHICH RECOGNIZE STUDENTS AND TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt02989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 14 MERIT SCHOLARSHIPS TO COLLEGE-BOUND SENIORS AT BALL HIGH SCHOOL AND O'CONNELL HIGH SCHOOL AND HONORED OUTSTANDING STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORM 990-N WAS ORIGINALLY TIMELY FILED ON MAY 20,2020. SUBSEQUENT TO THAT DATE, IT WAS DISCOVERED THAT A FORM 990-EZ SHOULD HAVE BEEN FILED DUE TO THE GROSS RECEIPTS RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INVESTMENT FEES 1,091 MISCELLANEOUS FEES 78 DONATIONS 1,000 FOREIGN TAX PAID 27 TOTAL 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT AND REWARD EXCELLENCE IN GALVESTON SCHOOLS - PUBLIC AND PRIVATE, ELEMENTARY AND SECONDARY. TO UNDERWRITE PROGRAMS, EVENTS AND ACTIVITIES, WHICH RECOGNIZE STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE WOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097626408
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON ACADEMIC EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0742107141
ReturnHeader/Filer/PhoneNum04097950176
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 HARBOR VIEW
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832933734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEAD MAXWELL & MCKENNA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097636479
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02021-09-28T11:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,657
Liabilities
-
Net assets
$225,657
Revenue
$19,627
Expenses
$26,185
Net income
-$6,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.36$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.33$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.79$0.30$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.30$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.20$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.22$0.26$0.04