Civic Intelligence

Keller Project Graduation Inc.

990EZ • Fiscal year 2023 • EIN 75-2290152

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 01, 2023

Organization ProfileN/A
PO Box 823Keller, TX 76244

(817) 455-1589

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

219%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,608

Up $304 (+5.7%) from 2022

Net Assets

Up

$5,608

Up $304 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$3,826

Up $2,628 (+219%) from 2022

Expenses

Up

$3,522

Up $1,918 (+120%) from 2022

Net Income

Up

$304

Up $710 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15K$10K$5.0K$0Assets 2010: $4,167Liabilities 2010: $02010Assets 2011: $5,843Liabilities 2011: $02011Assets 2012: $10,207Liabilities 2012: $02012Assets 2013: $5,115Liabilities 2013: $02013Assets 2014: $12,531Liabilities 2014: $0Net Assets 2014: $12,5312014Assets 2015: $3,951Liabilities 2015: $0Net Assets 2015: $3,9512015Assets 2016: $6,060Liabilities 2016: $0Net Assets 2016: $6,0602016Assets 2017: $8,211Liabilities 2017: $0Net Assets 2017: $8,2112017Assets 2018: $7,070Liabilities 2018: $0Net Assets 2018: $7,0702018Assets 2019: $5,824Liabilities 2019: $0Net Assets 2019: $5,8242019Assets 2020: $5,451Liabilities 2020: $0Net Assets 2020: $5,4512020Assets 2021: $6,710Liabilities 2021: $0Net Assets 2021: $6,7102021Assets 2022: $5,304Liabilities 2022: $0Net Assets 2022: $5,3042022Assets 2023: $5,608Liabilities 2023: $0Net Assets 2023: $5,6082023Assets 2024: $3,295Net Assets 2024: $3,2952024Assets 2025: $6,549Net Assets 2025: $6,5492025

Highlighted filing

2023

Assets$5,608
Liabilities$0
Net Assets$5,608
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: -$543Expenses 2010: $1,143Net Income 2010: -$1,6862010Revenue 2011: $3,277Expenses 2011: $1,601Net Income 2011: $1,6762011Revenue 2012: $5,737Expenses 2012: $2,279Net Income 2012: $3,4582012Revenue 2013: -$3,827Expenses 2013: $1,265Net Income 2013: -$5,0922013Revenue 2014: $9,435Expenses 2014: $2,019Net Income 2014: $7,4162014Revenue 2015: -$7,170Expenses 2015: $1,410Net Income 2015: -$8,5802015Revenue 2016: $3,399Expenses 2016: $1,290Net Income 2016: $2,1092016Revenue 2017: $4,691Expenses 2017: $2,540Net Income 2017: $2,1512017Revenue 2018: $1,151Expenses 2018: $2,292Net Income 2018: -$1,1412018Revenue 2019: $358Expenses 2019: $1,604Net Income 2019: -$1,2462019Revenue 2020: $833Expenses 2020: $1,206Net Income 2020: -$3732020Revenue 2021: $2,539Expenses 2021: $1,280Net Income 2021: $1,2592021Revenue 2022: $1,198Expenses 2022: $1,604Net Income 2022: -$4062022Revenue 2023: $3,826Expenses 2023: $3,522Net Income 2023: $3042023Revenue 2024: $20,078Expenses 2024: $22,391Net Income 2024: -$2,3132024Revenue 2025: $15,254Expenses 2025: $12,000Net Income 2025: $3,2542025

Highlighted filing

2023

Revenue$3,826
Expenses$3,522
Net Income$304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$87,635
Mission and Program Overview

Mission

CHARITABLE SCHOOL AID

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDING AND SPONSORING EVENT ON GRADUATION NIGHT FOR THE SENIORS OF KELLER HIGH SCHOOL TO ATTEND - ACTIVITIES, PRIZES, ETC.-$3,522
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN SCHMIDTPresident-$0--
BECCA BONEAUSecretary-$0--
VICKI HALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Graduat$47,150$47,150$74,845$-27,695
Various Fundrai$39,132$39,132$8,964$30,168
Total Events$86,282$86,282$83,809$2,473
Filing and Contact Details

Filer

Filer Name
Keller Project Graduation
EIN
75-2290152
Phone
8174551589
Address
PO BOX 823, KELLER, TX 76244

Signing Officer

Name
Vicki Hall
Title
Treasurer
Phone
8172538266
Signed
2023-08-01

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Michael D Dunlap CPA
Phone
8174319410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 430 administrative 3,092 total 3,522”

Form 990-ez, Part II, Line 24

“Rental deposit 0 0 total 0 0”

Raw XML Appendix133 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/PersonNm0VICKI HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08174551589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 823
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05608
IRS990EZ/FundraisingGrossIncomeAmt086282
IRS990EZ/GrossReceiptsAmt087635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA BONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SCHOOL AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING AND SPONSORING EVENT ON GRADUATION NIGHT FOR THE SENIORS OF KELLER HIGH SCHOOL TO ATTEND - ACTIVITIES, PRIZES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083809
IRS990EZ/SpecialEventsNetIncomeLossAmt02473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03522
IRS990EZ/TotalProgramServiceExpensesAmt03522
IRS990EZ/TotalRevenueAmt03826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022123
IRS990ScheduleA/TotalSupportAmt022123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT GRADUAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 430 ADMINISTRATIVE 3,092 TOTAL 3,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172538266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLER PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0752290152
ReturnHeader/Filer/PhoneNum08174551589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 KELLER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762482302
ReturnHeader/PreparerPersonGrp/PhoneNum08174319410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D DUNLAP CPA
ReturnHeader/ReturnTs02023-08-01T15:01:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,608
Liabilities
$0
Net assets
$5,608
Revenue
$3,826
Expenses
$3,522
Net income
$304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.55$6.55$15.3$12.0$3.25
2024Detailed filing. Detailed filing data is available for this year.$3.30$3.30$20.1$22.4$2.31
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.83$3.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.20$1.60$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.54$1.28$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.83$1.21$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.36$1.60$1.25
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.15$2.29$1.14
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$4.69$2.54$2.15
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.40$1.29$2.11
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$7.17$1.41$8.58
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$9.44$2.02$7.42
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$3.83$1.27$5.09
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$5.74$2.28$3.46
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$3.28$1.60$1.68
2010Summary only. Only limited summary data is available for this year.$4.17$0.00$0.54$1.14$1.69