Civic Intelligence

Tivy High School Project Graduation Inc.

990EZ • Fiscal year 2015 • EIN 74-2828630

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 08, 2016

Organization ProfileN/A
P O Box 290849Kerrville, TX 78029

(830) 896-7440

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1633%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,005

Up $947 (+1633%) from 2014

Net Assets

Up

$1,005

Up $947 (+1633%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$28,654

Down $2,508 (-8.0%) from 2014

Expenses

Down

$27,707

Down $4,362 (-14%) from 2014

Net Income

Up

$947

Up $1,854 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$1,005
Liabilities-
Net Assets$1,005
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$28,654
Expenses$27,707
Net Income$947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$37,232
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-$27,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WINTERSChairperson-$0--
CARRIE CURTISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tamale Sales$10,130$10,130$7,198$2,932
Various Fundrai$7,667$7,667$1,078$6,589
Total Events$23,481$23,481$8,578$14,903
Filing and Contact Details

Filer

Filer Name
Tivy Project Graduation
EIN
74-2828630
Phone
8308967440
Address
P O BOX 290849, KERRVILLE, TX 78029

Signing Officer

Name
Carrie Curtis
Title
Treasurer
Phone
8308967440
Signed
2016-01-08

Preparer

Firm
Pressler Thompson & Company
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 p o box 132 proj grad - event venue 13,900 prizes & awards 7,850 charter buses 3,582 miscellaneous expenses 1,548 total 27,012”

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
IRS990EZ/BooksInCareOfDetail/PhoneNum08303709082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 290849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01005
IRS990EZ/FundraisingGrossIncomeAmt023481
IRS990EZ/GrossReceiptsAmt037232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027012
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/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08578
IRS990EZ/SpecialEventsNetIncomeLossAmt014903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027707
IRS990EZ/TotalProgramServiceExpensesAmt027698
IRS990EZ/TotalRevenueAmt028654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032030
IRS990ScheduleA/Total509Grp/TotalAmt0185464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAMALE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES P O BOX 132 PROJ GRAD - EVENT VENUE 13,900 PRIZES & AWARDS 7,850 CHARTER BUSES 3,582 MISCELLANEOUS EXPENSES 1,548 TOTAL 27,012
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308967440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIVY PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0TIVY
ReturnHeader/Filer/EIN0742828630
ReturnHeader/Filer/PhoneNum08308967440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 290849
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
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/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02016-01-12T19:45:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005
Liabilities
-
Net assets
$1,005
Revenue
$28,654
Expenses
$27,707
Net income
$947
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