Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 74-2991202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$10,691
No earlier filing loaded for comparison.
Net Assets
$10,370
No earlier filing loaded for comparison.
Liabilities
$321
No earlier filing loaded for comparison.
Revenue
$64,725
No earlier filing loaded for comparison.
Expenses
$62,519
No earlier filing loaded for comparison.
Net Income
$2,206
No earlier filing loaded for comparison.
The organization provides safe, alcohol and drug free events for the LTHS students during their Senior year.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8198 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10691 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17212 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2206 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 379 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 42012 |
| IRS990EZ/GrossReceipts | 0 | 81834 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 22610 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8164 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8164 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10370 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10370 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3700 Wild Cherry Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5 Bradenton Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11311 Musket Rim Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78738 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78738 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78738 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Paula Davee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | April Hinkle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Hollis Matheney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chair - Preside |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 61835 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide Safe Graduation Night |
| IRS990EZ/PrintingPublicationsPostage | 0 | 305 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide safe graduation night activity for High School Seniors in order to encourage a no alcohol environment for enjoying their graduation evening |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 61718 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17109 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24903 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 34 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 321 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3700 Wild Cherry Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78738 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Paula Davee |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5126586406 |
| IRS990EZ/TotalAssets/BOY | 0 | 8198 |
| IRS990EZ/TotalAssets/EOY | 0 | 10691 |
| IRS990EZ/TotalExpenses | 0 | 62519 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 61718 |
| IRS990EZ/TotalRevenue | 0 | 64725 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 94096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 42012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 82223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 48865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 264639 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 606 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 606 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.00990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 358735 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 81834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 98173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 62757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 61446 |
| IRS990ScheduleA/Total509/Total | 0 | 358735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 81834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 98779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 62757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 54525 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 61446 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 359341 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 15135 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 15135 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17109 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 512 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1462 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8778 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2577 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42175 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8778 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2577 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42175 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dining Certi |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | P Puff Footb |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25066 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Program Service Expenses 61718 Banking fees 117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Beginning Category of Year End of Year Accounts Payable 34 321 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742991202 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lake Travis Project Graduation |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 342312 |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78734 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-01 |
| ReturnHeader/Officer/Name | 0 | Paula Davee |
| ReturnHeader/Officer/Phone | 0 | 5126586406 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sandra D Vanway CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 427 Ranch Road 620 South |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78734 |
| ReturnHeader/Preparer/Name | 0 | Sandra Vanway |
| ReturnHeader/Preparer/Phone | 0 | 5122150057 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-06T16:18:16-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.