Civic Intelligence

Lake Travis Project Graduation

990EZ • Fiscal year 2012 • EIN 74-2991202

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization Profileltprojectgraduation.com
PO Box 34231278734
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,421

Up $730 (+6.8%) from 2011

Net Assets

Up

$11,316

Up $946 (+9.1%) from 2011

Liabilities

Down

$105

Down $216 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$61,796

Down $2,929 (-4.5%) from 2011

Expenses

Down

$60,850

Down $1,669 (-2.7%) from 2011

Net Income

Down

$946

Down $1,260 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$11,421
Liabilities$105
Net Assets$11,316
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$61,796
Expenses$60,850
Net Income$946
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2991202
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Liz Stringer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jana White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Stotts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Chair - Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Chairman - P
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PrimaryExemptPurpose0Provide Safe Graduation Night
IRS990EZ/PrintingPublicationsPostage067
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060311
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742991202
ReturnHeader/Filer/Name/BusinessNameLine10Lake Travis Project Graduation
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 342312
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078734
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ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0Julie Johnson
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ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-24
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078734
ReturnHeader/Preparer/Name0Sandra Vanway
ReturnHeader/Preparer/Phone05122150057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T11:10:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,421
Liabilities
$105
Net assets
$11,316
Revenue
$61,796
Expenses
$60,850
Net income
$946
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