Civic Intelligence

The Georgetown Project

EIN 74-2807713 • 501(c)3 • Georgetown, TX

Profile

To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults.

PO Box 957Georgetown, TX 78627

www.georgetownproject.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,329,632

Up $753,869 (+48%) from 2023

Liabilities

Up

$192,901

Up $155,735 (+419%) from 2023

Net Assets

Up

$2,136,731

Up $598,134 (+39%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$1,241,557

Up $524,449 (+73%) from 2023

Expenses

Up

$806,781

Up $197,133 (+32%) from 2023

Net Income

Up

$434,776

Up $327,316 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,100Liabilities 2010: $11,072Net Assets 2010: $177,0282010Assets 2011: $469,375Liabilities 2011: $201,458Net Assets 2011: $267,9172011Assets 2012: $447,333Liabilities 2012: $172,390Net Assets 2012: $274,9432012Assets 2013: $445,722Liabilities 2013: $168,549Net Assets 2013: $277,1732013Assets 2014: $619,816Liabilities 2014: $175,141Net Assets 2014: $444,6752014Assets 2015: $518,781Liabilities 2015: $171,633Net Assets 2015: $347,1482015Assets 2016: $585,812Liabilities 2016: $164,292Net Assets 2016: $421,5202016Assets 2017: $624,494Liabilities 2017: $157,300Net Assets 2017: $467,1942017Assets 2018: $699,258Liabilities 2018: $250,696Net Assets 2018: $448,5622018Assets 2019: $656,753Liabilities 2019: $145,512Net Assets 2019: $511,2412019Assets 2020: $770,248Liabilities 2020: $135,411Net Assets 2020: $634,8372020Assets 2021: $861,011Liabilities 2021: $126,239Net Assets 2021: $734,7722021Assets 2022: $1,352,366Liabilities 2022: $15,023Net Assets 2022: $1,337,3432022Assets 2023: $1,575,763Liabilities 2023: $37,166Net Assets 2023: $1,538,5972023Assets 2024: $2,329,632Liabilities 2024: $192,901Net Assets 2024: $2,136,7312024

Highlighted filing

2024

Assets$2,329,632
Liabilities$192,901
Net Assets$2,136,731
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,4562010Expenses 2011: $189,6382011Expenses 2012: $257,0482012Revenue 2013: $317,869Expenses 2013: $315,639Net Income 2013: $2,2302013Revenue 2014: $529,843Expenses 2014: $362,341Net Income 2014: $167,5022014Revenue 2015: $299,906Expenses 2015: $397,433Net Income 2015: -$97,5272015Revenue 2016: $450,461Expenses 2016: $376,089Net Income 2016: $74,3722016Revenue 2017: $432,195Expenses 2017: $386,521Net Income 2017: $45,6742017Revenue 2018: $448,092Expenses 2018: $466,724Net Income 2018: -$18,6322018Revenue 2019: $483,255Expenses 2019: $538,817Net Income 2019: -$55,5622019Revenue 2020: $585,073Expenses 2020: $499,480Net Income 2020: $85,5932020Revenue 2021: $574,472Expenses 2021: $486,845Net Income 2021: $87,6272021Revenue 2022: $950,443Expenses 2022: $469,544Net Income 2022: $480,8992022Revenue 2023: $717,108Expenses 2023: $609,648Net Income 2023: $107,4602023Revenue 2024: $1,241,557Expenses 2024: $806,781Net Income 2024: $434,7762024

Highlighted filing

2024

Revenue$1,241,557
Expenses$806,781
Net Income$434,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,329,632
Liabilities
$192,901
Net assets
$2,136,731
Revenue
$1,241,557
Expenses
$806,781
Net income
$434,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.24$0.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.95$0.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.43$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,440,993
Mission and Program Overview

Mission

The georgetown project identifies needs and develops resources, relationships and services so that our youth become caring, capable and resilient individuals.

To provide a community where no child is hungry, hurt, alone or rejected and where all children and youth believe they are loved, respected and treated with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$459,078$557,173▲ $98,095
Other Notes and Loans Receivable, Net-$454,303-
Cash and Non-Interest-Bearing Accounts$301,136$336,929▲ $35,793
Savings and Temporary Cash Investments$462$71,590▲ $71,128
Land, Buildings, and Equipment, Net$213,424$58,344▼ $155,080
Prepaid Expenses and Deferred Charges$6,224$1,313▼ $4,911
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,575,763$2,329,632▲ $753,869
Other Assets Total$595,439$849,980▲ $254,541
Liabilities
Other Liabilities-$177,054-
Accounts Payable and Accrued Expenses$37,166$15,847▼ $21,319
Total Liabilities$37,166$192,901▲ $155,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,834$1,126,828▲ $383,994
Net Assets With Donor Restrictions$795,763$1,009,903▲ $214,140
Total Net Assets Fund Balance$1,538,597$2,136,731▲ $598,134
Total Liabilities and Net Assets / Fund Balance$1,575,763$2,329,632▲ $753,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,032$8,837$46,869
Other Land Buildings$14,050$11,281$25,331
Equipment$6,262$18,276$24,538
Other Assets Org$168,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$386,444$325,000▲ $74,207$325,983$459,668
2023$103,878$250,000▲ $32,566-$386,444
2022$235,955-▼ $27,077$105,000$103,878
2021$208,148$500▲ $27,307-$235,955
2020$180,145-▲ $28,003-$208,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JancaCEOFT$77,619$2,094$79,713
Rob DyerCEOFT$50,625-$50,625

Board Members and Trustees

NameTitle
Paul BoffChairman
Kimberly GarrettPast Chair
Starr CorbinVice Chairman
Annette EnababorDirector
Anthony TriolaDirector
Brooke HallDirector
David RaineyDirector
Don ScottDirector
Ken HolleyDirector
Kent HuntsmanDirector
Rhonda PritchardSecretary
Lauri TullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,764
Program Service Revenue
$2,077
Investment Income
$541,473
Other Revenue
$243
All Other Contributions
$697,764
Change in Net Assets
$434,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$16,302Fair Market Value (FMV)
Clothing and Household Goods-$12,863Fair Market Value (FMV)
Total Noncash Contributions18$29,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,557
Revenue Not Reported on Form 990
$255,399
Total Revenue per Audited Statements
$1,496,956
Total Revenue per Form 990
$1,241,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,697
Other Expenses$343,596
Total Fundraising Expense$87,897
Grants and Similar Amounts Paid$33,338
Professional Fundraising Fees$9,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,459$68,715$9,255$257,429
Current Officers, Directors, Trustees, and Key Employees$45,619$45,618$39,101$130,338
Occupancy$32,359$10,079$4,235$46,673
Grants to Domestic Individuals$33,338--$33,338
Payroll Taxes$18,473$9,354$3,930$31,757
Fees for Services Other$23,447$4,750$124$28,321
Fees for Services Accounting-$20,080-$20,080
Other Expenses$11,358$5,751$2,416$19,525
Depreciation Depletion$8,597$4,354$1,829$14,780
Fees for Services Legal-$14,253-$14,253
Insurance-$11,191-$11,191
Fees for Services Professional Fundraising--$9,150$9,150
All Other Expenses$2,509$1,270$533$4,312
Travel$896$1,553-$2,449
Pension Plan Contributions$1,056-$117$1,173
Total Functional Expenses$477,681$241,203$87,897$806,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,822
Expenses per Audited Statements$806,781
Total Expenses per Form 990$806,781
Expenses Not Reported on Form 990$92,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$168,237
Other liabilities$8,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to execute a new Conflict of Interest statement each year.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the compensation of the Chief Executive Officer and looks at comparable data prior to determining a compensation amount. These decisions are documented in the Board of Director's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Georgetown Project
EIN
74-2807713
Phone
5129430074
Address
PO Box 957, Georgetown, TX 78627

Signing Officer

Name
Rob Dyer
Title
CEO
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Dyer
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
340

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interests = $86304”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Georgetown Project Endowment fund is held and administered by the Chisholm Trail Community Foundation. The endowment provides unrestricted earnings to support the Organization's operations and programs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of beneficial interests $86304”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm10Kent Huntsman
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IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony Triola
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