Civic Intelligence

Alvin High School Project Graduation Inc.

990EZ • Fiscal year 2016 • EIN 76-0289868

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 612Alvin, TX 77512

(281) 245-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,780

Down $5,979 (-68%) from 2015

Net Assets

$2,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$29,707

Up $7,946 (+37%) from 2015

Expenses

Up

$35,686

Up $16,523 (+86%) from 2015

Net Income

Down

-$5,979

Down $8,577 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2013: $5,315Liabilities 2013: $02013Assets 2014: $6,161Liabilities 2014: $02014Assets 2015: $8,759Liabilities 2015: $02015Assets 2016: $2,780Liabilities 2016: $0Net Assets 2016: $2,7802016Assets 2022: $3,040Liabilities 2022: $0Net Assets 2022: $3,0402022Assets 2023: $1,500Liabilities 2023: $0Net Assets 2023: $1,5002023Assets 2024: $4,842Net Assets 2024: $4,8422024

Highlighted filing

2016

Assets$2,780
Liabilities$0
Net Assets$2,780
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $34,092Expenses 2013: $36,025Net Income 2013: -$1,9332013Revenue 2014: $22,966Expenses 2014: $22,120Net Income 2014: $8462014Revenue 2015: $21,761Expenses 2015: $19,163Net Income 2015: $2,5982015Revenue 2016: $29,707Expenses 2016: $35,686Net Income 2016: -$5,9792016Revenue 2022: $63,188Expenses 2022: $61,648Net Income 2022: $1,5402022Revenue 2023: $48,201Expenses 2023: $48,241Net Income 2023: -$402023Revenue 2024: $60,669Expenses 2024: $57,327Net Income 2024: $3,3422024

Highlighted filing

2016

Revenue$29,707
Expenses$35,686
Net Income-$5,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$39,153
Mission and Program Overview

Mission

Keep our seniors safe and substance free on graduation night. Project graduation was organized years ago and has become a tradition that continues today. We want to provide our graduating seniors with a fun event in a safe environment that is alcohol and drug-free.

To support alvin isd in its efforts to keep students drug/alcohol free.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE, DRUG/ALCOHOL-FREE NIGHT FOR SENIORS AFTER THEIR GRADUATION CEREMONY. APPROX 350 STUDENTS BENEFITED-$34,561
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HERNANDEZPresidentPT$0--
JOE MAGNUSONVice PresidentPT$0--
REBECCA BIRDWELLSecretaryPT$0--
JASON WANATTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trip$8,433$8,433$6,273$2,160
Raffle$6,750$6,750-$6,750
Total Events$15,183$15,183$7,696$7,487
Filing and Contact Details

Filer

Filer Name
Alvin High School Project Graduation
EIN
76-0289868
Phone
2812453000
Address
PO BOX 612, ALVIN, TX 77512

Signing Officer

Name
Jason Wanat
Title
Treasurer
Phone
2812453000
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth H Nelson CPA
Address
20351 HIGHWAY 6, MANVEL, TX 77578
Preparer
Elizabeth H Nelson
Phone
2814890388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charitable; alvin high school: 802 s. Johnson, alvin, tx, 77511; none, 34561.”

Form 990EZ, Part I, Line 16

“SUPPLIES 14.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 348.”

Raw XML Appendix156 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/PersonNm0JASON WANAT
IRS990EZ/BooksInCareOfDetail/PhoneNum02812453000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 S JOHNSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02780
IRS990EZ/FundraisingGrossIncomeAmt032663
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034561
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON WANAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ALVIN ISD IN ITS EFFORTS TO KEEP STUDENTS DRUG/ALCOHOL FREE.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE, DRUG/ALCOHOL-FREE NIGHT FOR SENIORS AFTER THEIR GRADUATION CEREMONY. APPROX 350 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09446
IRS990EZ/SpecialEventsNetIncomeLossAmt023217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035686
IRS990EZ/TotalProgramServiceExpensesAmt034561
IRS990EZ/TotalRevenueAmt029707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141563
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049114
IRS990ScheduleA/Total509Grp/TotalAmt0153892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITABLE; ALVIN HIGH SCHOOL: 802 S. JOHNSON, ALVIN, TX, 77511; NONE, 34561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WANAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812453000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVIN HIGH SCHOOL PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0ALVI
ReturnHeader/Filer/EIN0760289868
ReturnHeader/Filer/PhoneNum02812453000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH H NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020351 HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077578
ReturnHeader/PreparerPersonGrp/PhoneNum02814890388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T07:24:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780
Liabilities
$0
Net assets
$2,780
Revenue
$29,707
Expenses
$35,686
Net income
-$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$4.84$60.7$57.3$3.34
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$48.2$48.2$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$63.2$61.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$29.7$35.7$5.98
2015Summary only. Only limited summary data is available for this year.$8.76$0.00$21.8$19.2$2.60
2014Summary only. Only limited summary data is available for this year.$6.16$0.00$23.0$22.1$0.85
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$34.1$36.0$1.93