Civic Intelligence

Tivy Project Graduation

EIN 74-2828630 • 501(c)3 • Kerrville, TX

Profile

To organize and fund a post high school graduation event with activities to prevent alcohol and drug use for graduating seniors of tivy high school.

P O Box 290849Kerrville, TX 78029

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,221

Down $3,434 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,221

Down $3,434 (-32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$2,396

Up $2,710 (+53%) from 2023

Expenses

Down

$1,039

Down $582 (-36%) from 2023

Net Income

Up

-$3,435

Up $3,292 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $939Liabilities 2011: $0Net Assets 2011: $9392011Assets 2012: $446Net Assets 2012: $4462012Assets 2013: $965Liabilities 2013: $02013Assets 2014: $58Net Assets 2014: $582014Assets 2015: $1,005Net Assets 2015: $1,0052015Assets 2016: $3,846Net Assets 2016: $3,8462016Assets 2017: $3,799Net Assets 2017: $3,7992017Assets 2018: $2,854Net Assets 2018: $2,8542018Assets 2019: $8,164Net Assets 2019: $8,1642019Assets 2020: $7,704Net Assets 2020: $7,7042020Assets 2021: $11,443Net Assets 2021: $11,4432021Assets 2022: $17,383Net Assets 2022: $17,3832022Assets 2023: $10,655Net Assets 2023: $10,6552023Assets 2024: $7,221Net Assets 2024: $7,2212024

Highlighted filing

2024

Assets$7,221
Liabilities-
Net Assets$7,221
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $28,729Expenses 2011: $28,350Net Income 2011: $3792011Revenue 2012: $26,018Expenses 2012: $26,511Net Income 2012: -$4932012Revenue 2013: $35,888Expenses 2013: $35,369Net Income 2013: $5192013Revenue 2014: $31,162Expenses 2014: $32,069Net Income 2014: -$9072014Revenue 2015: $28,654Expenses 2015: $27,707Net Income 2015: $9472015Revenue 2016: $43,920Expenses 2016: $41,078Net Income 2016: $2,8422016Revenue 2017: $28,342Expenses 2017: $28,389Net Income 2017: -$472017Revenue 2018: $23,731Expenses 2018: $24,676Net Income 2018: -$9452018Revenue 2019: $34,748Expenses 2019: $29,438Net Income 2019: $5,3102019Revenue 2020: -$160Expenses 2020: $300Net Income 2020: -$4602020Revenue 2021: $4,537Expenses 2021: $798Net Income 2021: $3,7392021Revenue 2022: $8,151Expenses 2022: $2,211Net Income 2022: $5,9402022Revenue 2023: -$5,106Expenses 2023: $1,621Net Income 2023: -$6,7272023Revenue 2024: -$2,396Expenses 2024: $1,039Net Income 2024: -$3,4352024

Highlighted filing

2024

Revenue-$2,396
Expenses$1,039
Net Income-$3,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,221
Liabilities
-
Net assets
$7,221
Revenue
-$2,396
Expenses
$1,039
Net income
-$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$7.22$2.40$1.04$3.44
2023Detailed filing. Detailed filing data is available for this year.$10.7$10.7$5.11$1.62$6.73
2022Detailed filing. Detailed filing data is available for this year.$17.4$17.4$8.15$2.21$5.94
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$4.54$0.80$3.74
2020Detailed filing. Detailed filing data is available for this year.$7.70$7.70$0.16$0.30$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.16$8.16$34.7$29.4$5.31
2018Detailed filing. Detailed filing data is available for this year.$2.85$2.85$23.7$24.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.80$28.3$28.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.85$43.9$41.1$2.84
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$28.7$27.7$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$31.2$32.1$0.91
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$35.9$35.4$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$26.0$26.5$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$28.7$28.4$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 19, 2024
Return Version
2023v6.0
Gross Receipts
$71,003
Mission and Program Overview

Mission

To organize and fund a post high school graduation event with activities to prevent alcohol and drug use for graduating seniors of tivy high school.

Program Services

DescriptionGrantsExpenses
POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE-$1,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DYALPresident-$0--
RACHEL DAVIDSONTreasurer-$0--
ANGELA BAILEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$71,003$71,003$4,483$66,520
Total Events$71,003$71,003$73,399$-2,396
Filing and Contact Details

Filer

Filer Name
Tivy Project Graduation
EIN
74-2828630
Phone
9045360537
Address
P O BOX 290849, KERRVILLE, TX 78029

Signing Officer

Name
Angela Bailey
Title
Treasurer
Phone
9703815124
Signed
2024-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses merchant service fees 45 po box rental 332 software scheduler 266 website 16 total 659”

Form 990-ez, Part III

“To organize and fund a post high school graduation event with activities to prevent alcohol and drug use for graduating seniors of tivy high school.”

Raw XML Appendix146 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/PersonNm0THE ORGANIZATION'S TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08308951367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 290849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07221
IRS990EZ/FundraisingGrossIncomeAmt071003
IRS990EZ/GrossReceiptsAmt071003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073399
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01039
IRS990EZ/TotalProgramServiceExpensesAmt01039
IRS990EZ/TotalRevenueAmt0-2396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018451
IRS990ScheduleA/Total509Grp/TotalAmt0211891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211891
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt029100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANT SERVICE FEES 45 PO BOX RENTAL 332 SOFTWARE SCHEDULER 266 WEBSITE 16 TOTAL 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703815124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIVY PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0TIVY
ReturnHeader/Filer/EIN0742828630
ReturnHeader/Filer/PhoneNum09045360537
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 290849
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02025-06-24T11:32:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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