Civic Intelligence

Lake Travis Project Graduation

EIN 74-2991202 • 501(c)3 • Lakeway, TX

Profile

The organization provides safe, alcohol and drug free events for the lths students during their senior year.

PMB 177 2303 RR 620 S STe 160Lakeway, TX 78734

ltprojectgraduation.com

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

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,256

Down $35,692 (-78%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,256

Down $35,692 (-78%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$54,460

Down $18,609 (-25%) from 2023

Expenses

Up

$90,152

Up $25,993 (+41%) from 2023

Net Income

Down

-$35,692

Down $44,602 (-501%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $10,691Liabilities 2011: $321Net Assets 2011: $10,3702011Assets 2012: $11,421Liabilities 2012: $105Net Assets 2012: $11,3162012Assets 2013: $17,463Liabilities 2013: $0Net Assets 2013: $17,4632013Assets 2014: $28,056Liabilities 2014: $0Net Assets 2014: $28,0562014Assets 2015: $32,691Liabilities 2015: $0Net Assets 2015: $32,6912015Assets 2016: $33,838Liabilities 2016: $0Net Assets 2016: $33,8382016Assets 2017: $39,739Liabilities 2017: $0Net Assets 2017: $39,7392017Assets 2018: $52,687Liabilities 2018: $0Net Assets 2018: $52,6872018Assets 2020: $57,231Liabilities 2020: $975Net Assets 2020: $56,2562020Assets 2022: $37,039Net Assets 2022: $37,0392022Assets 2023: $45,948Net Assets 2023: $45,9482023Assets 2024: $10,256Net Assets 2024: $10,2562024

Highlighted filing

2024

Assets$10,256
Liabilities-
Net Assets$10,256
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,725Expenses 2011: $62,519Net Income 2011: $2,2062011Revenue 2012: $61,796Expenses 2012: $60,850Net Income 2012: $9462012Revenue 2013: $66,860Expenses 2013: $61,930Net Income 2013: $4,9302013Revenue 2014: $84,506Expenses 2014: $73,683Net Income 2014: $10,8232014Revenue 2015: $94,491Expenses 2015: $91,534Net Income 2015: $2,9572015Revenue 2016: $106,562Expenses 2016: $94,161Net Income 2016: $12,4012016Revenue 2017: $104,799Expenses 2017: $97,377Net Income 2017: $7,4222017Revenue 2018: $103,583Expenses 2018: $90,635Net Income 2018: $12,9482018Revenue 2020: $48,950Expenses 2020: $48,208Net Income 2020: $7422020Revenue 2022: $77,808Expenses 2022: $76,857Net Income 2022: $9512022Revenue 2023: $73,069Expenses 2023: $64,159Net Income 2023: $8,9102023Revenue 2024: $54,460Expenses 2024: $90,152Net Income 2024: -$35,6922024

Highlighted filing

2024

Revenue$54,460
Expenses$90,152
Net Income-$35,692
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,256
Liabilities
-
Net assets
$10,256
Revenue
$54,460
Expenses
$90,152
Net income
-$35,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.54$0.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.73$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.04$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.05$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.07$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.94$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.65$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 13, 2025
Return Version
2023v6.0
Gross Receipts
$80,430
Mission and Program Overview

Mission

Provide Safe Graduation Night

The organization provides safe, alcohol and drug free events for the LTHS students during their Senior year.

Program Services

DescriptionGrantsExpenses
Project Graduation hosts a variety of fundraising and/or Senior "Celebration" events-$82,636
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pollyanna ReschkeChairmanPT$0--
Jana RichardsChairman-$0--
Heather HinesChairman-$0--
Diane GrismoreSecretary-$0--
Amy HesseTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$24,848$24,848$200$24,648
Purse Bingo$19,495$19,495$1,996$17,499
Total Events$52,948$52,948$25,670$27,278
Filing and Contact Details

Filer

Filer Name
Lake Travis Project Graduation
EIN
74-2991202
Phone
5124979104
Address
PMB 177 2303 RR 620 S STe 160, Lakeway, TX 78734

Signing Officer

Name
Amy Hesse
Title
Treasurer
Signed
2025-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Crane & Holtzman CPAs PC
Address
880 Third Ave 5th Floor, New York, NY 10022
Preparer
Michael Crane
Phone
5122150057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“Project Graduation Exp $60801”

Other Expenses.2

“Other Senior Events $16946”

Other Expenses.3

“Senior Breakfast $4889”

Other Expenses.4

“Website $1015”

Raw XML Appendix184 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0200
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt025970
IRS990EZ/SpecialEventsNetIncomeLossAmt027030
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $440
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Hesse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Travis Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742991202
ReturnHeader/Filer/PhoneNum05124979104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 177 2303 RR 620 S STe 160
ReturnHeader/Filer/USAddress/CityNm0Lakeway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880822043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 Third Ave 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Crane
ReturnHeader/ReturnTs02025-07-14T10:54:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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