Civic Intelligence

Tivy High School Project Graduation Inc.

990EZ • Fiscal year 2022 • EIN 74-2828630

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 08, 2022

P O Box 290849Kerrville, TX 78029

(904) 536-0537

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,383

Up $5,940 (+52%) from 2021

Net Assets

Up

$17,383

Up $5,940 (+52%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,151

Up $3,614 (+80%) from 2021

Expenses

Up

$2,211

Up $1,413 (+177%) from 2021

Net Income

Up

$5,940

Up $2,201 (+59%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,383
Liabilities-
Net Assets$17,383

Operations Trend

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

2022

Revenue$8,151
Expenses$2,211
Net Income$5,940
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$46,153
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-$2,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE ZIRKELPresidentPT$0--
RHONDA DAVISONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$46,153$46,153$6,852$39,301
Total Events$46,153$46,153$38,002$8,151
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
Rhonda Davison
Title
Treasurer
Phone
8304599213
Signed
2022-02-08
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 po box rental 284 supplies 441 website 360 merchant service fees 801 total 1,886

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 Appendix137 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/PhoneNum08304599213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 290849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017383
IRS990EZ/FundraisingGrossIncomeAmt046153
IRS990EZ/GrossReceiptsAmt046153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYNE ZIRKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01886
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/ProgramServiceExpensesAmt02211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038002
IRS990EZ/SpecialEventsNetIncomeLossAmt08151
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02211
IRS990EZ/TotalProgramServiceExpensesAmt02211
IRS990EZ/TotalRevenueAmt08151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027465
IRS990ScheduleA/Total509Grp/TotalAmt0173190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX RENTAL 284 SUPPLIES 441 WEBSITE 360 MERCHANT SERVICE FEES 801 TOTAL 1,886
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304599213
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/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/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02023-02-09T17:30:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRONA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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