Civic Intelligence

Lake Travis Project Graduation

990EZ • Fiscal year 2020 • EIN 74-2991202

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 01, 2020

Organization Profileltprojectgraduation.com
PO Box 342312Austin, TX 78734

(512) 533-6100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$57,231

Up $4,544 (+8.6%) from 2018

Net Assets

Up

$56,256

Up $3,569 (+6.8%) from 2018

Liabilities

Up

$975

Up $975 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$48,950

Down $54,633 (-53%) from 2018

Expenses

Down

$48,208

Down $42,427 (-47%) from 2018

Net Income

Down

$742

Down $12,206 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$57,231
Liabilities$975
Net Assets$56,256
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$48,950
Expenses$48,208
Net Income$742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$75,500
Mission and Program Overview

Mission

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

Provide Safe Graduation Night

Program Services

DescriptionGrantsExpenses
Provide safe graduation night activity for High School Seniors in order to encourage a no alcohol environment for enjoying their graduation evening.-$45,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marquita LewisTreasurer-$0--
Sherry SandersCo-PresidentPT$0--
Jennifer WrightCo-President-$0--
Tritia LandSecretary-$0--
Raquel KnoxCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Aucti$24,195$24,195$12,820$11,375
Sponsorships$21,000$21,000-$21,000
Total Events$78,550$78,550$29,725$48,825
Filing and Contact Details

Filer

Filer Name
Lake Travis Project Graduation
EIN
74-2991202
Address
PO Box 342312, Austin, TX 78734

Signing Officer

Name
Sherry Sanders
Title
Co-President
Phone
5125902636
Signed
2020-12-01
Discuss with paid preparer
No

Preparer

Firm
Sandra D Vanway CPA PLLC
Address
13215 Bee Cave Parkway A Suite 132, Bee Cave, TX 78738
Preparer
Sandra Vanway
Phone
5122150057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 27Fees 1,226Dues and Subscriptions 1,343Program Services Expenses 42,945Sales Tax 975”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 0 4,459”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 0 975”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Tritia Land
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raquel Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04459
IRS990EZ/OtherExpensesTotalAmt046516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Safe Graduation Night
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe graduation night activity for High School Seniors in order to encourage a no alcohol environment for enjoying their graduation evening.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026550
IRS990EZ/SpecialEventsNetIncomeLossAmt028637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0975
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IRS990EZ/TotalRevenueAmt048950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026745
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119858
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Aucti
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 27Fees 1,226Dues and Subscriptions 1,343Program Services Expenses 42,945Sales Tax 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 0 4,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 0 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05125902636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Travis Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742991202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342312
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 Bee Cave Parkway A Suite 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bee Cave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078738
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vanway
ReturnHeader/ReturnTs02021-02-24T11:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,231
Liabilities
$975
Net assets
$56,256
Revenue
$48,950
Expenses
$48,208
Net income
$742
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