Civic Intelligence

Angleton High School Project Graduation

990EZ • Fiscal year 2016 • EIN 76-0378681

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

P O Box 1195Angleton, TX 77516-1195

(281) 802-2326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,804

Up $271 (+11%) from 2015

Net Assets

Up

$2,804

Up $271 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$76,127

Down $36,357 (-32%) from 2015

Expenses

Down

$75,856

Down $36,595 (-33%) from 2015

Net Income

Up

$271

Up $238 (+721%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $2,600Net Assets 2011: $2,6002011Assets 2012: $5,241Liabilities 2012: $02012Assets 2013: $2,500Liabilities 2013: $02013Assets 2014: $2,500Net Assets 2014: $2,5002014Assets 2015: $2,533Net Assets 2015: $2,5332015Assets 2016: $2,804Net Assets 2016: $2,8042016Assets 2017: $2,500Net Assets 2017: $2,5002017Assets 2018: $2,500Net Assets 2018: $2,5002018Assets 2019: $2,526Net Assets 2019: $2,5262019Assets 2020: $2,753Net Assets 2020: $2,7532020Assets 2021: $2,428Net Assets 2021: $2,4282021Assets 2022: $2,833Net Assets 2022: $2,8332022Assets 2023: $2,134Net Assets 2023: $2,1342023Assets 2024: $8,142Net Assets 2024: $8,1422024Assets 2025: $3,195Net Assets 2025: $3,1952025

Highlighted filing

2016

Assets$2,804
Liabilities-
Net Assets$2,804

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,357Expenses 2011: $62,402Net Income 2011: -$452011Revenue 2012: $47,845Expenses 2012: $45,204Net Income 2012: $2,6412012Revenue 2013: $92,284Expenses 2013: $95,025Net Income 2013: -$2,7412013Revenue 2014: $87,815Expenses 2014: $87,815Net Income 2014: $02014Revenue 2015: $112,484Expenses 2015: $112,451Net Income 2015: $332015Revenue 2016: $76,127Expenses 2016: $75,856Net Income 2016: $2712016Revenue 2017: $115,891Expenses 2017: $116,195Net Income 2017: -$3042017Revenue 2018: $103,671Expenses 2018: $103,671Net Income 2018: $02018Revenue 2019: $97,471Expenses 2019: $97,445Net Income 2019: $262019Revenue 2020: $73,199Expenses 2020: $74,383Net Income 2020: -$1,1842020Revenue 2021: $78,636Expenses 2021: $78,961Net Income 2021: -$3252021Revenue 2022: $94,409Expenses 2022: $94,004Net Income 2022: $4052022Revenue 2023: $80,244Expenses 2023: $80,943Net Income 2023: -$6992023Revenue 2024: $64,997Expenses 2024: $60,697Net Income 2024: $4,3002024Revenue 2025: $97,822Expenses 2025: $102,769Net Income 2025: -$4,9472025

Highlighted filing

2016

Revenue$76,127
Expenses$75,856
Net Income$271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$86,136
Mission and Program Overview

Mission

To provide graduating seniors a safe, drug-free, alcohol-free event on the evening of high school graduation.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED A SAFE, DRUG FREE, ALCHOHOL FREE, SAFE EVENT ON THE EVENING OF HIGH SCHOOL GRADUATION FOR ANGLETON ISD GRADUATES ON JUNE 5, 2016. 206 STUDENTS WERE PROVIDED A SAFE, SECURE, DRUG FREE ENVIRONMENT TO CELEBRATE THEIR HIGH SCHOOL GRADUATION.-$55,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TORRESCo-ChairPT$0--
KIM STANSELCo-ChairPT$0--
MELISSA CRUSECo-ChairPT$0--
SANDY MCENTIRECo-SecretaryPT$0--
JUDI DOWNINGCo-SecretaryPT$0--
BRANDY BELLCo-TreasurerPT$0--
BARBARA HERNANDEZCo-TreasurerPT$0--
JOANNA WESTCo-CommunicaPT$0--
MICHELLE DOSSCo-CommunicaPT$0--
SUZANNE THIBODEAUXTeacher LiaiPT$0--
MONICA KOTRLATeacher LiaiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Serve$24,596$24,596$5,233$19,363
Poinsettia Sale$15,890$15,890-$15,890
Total Events$64,006$64,006$7,767$56,239
Filing and Contact Details

Filer

Filer Name
Angleton High School Project
EIN
76-0378681
Address
P O BOX 1195, ANGLETON, TX 77516-1195

Signing Officer

Name
Brandy Bell
Title
Co-treasurer
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
2801 N VELASCO ST STE C, ANGLETON, TX 77515-3184
Preparer
VARENIA O'QUINN
Phone
9798498297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Butter braids sales cost of goods sold 2,780 poinsettia sales cost of goods sold 11,127 tamale sales cost of goods sold 3,696 homecoming bonfire cost of goods sold 2,511 expenses meetings expense 30 e & o 1,416 event night shirts 1,993 event night prizes 28,520 event night facilities 16,236 event night transport. 6,875 miscellaneous expenses 319 total 75,503

Form 990-ez, Part III

To provide graduating seniors a safe, drug-free, alcohol-free event on the evening of high school graduation.

Form 990-ez, Part III, Line 28

Organization provided a safe, drug free, alchohol free, safe event on the evening of high school graduation for angleton isd graduates on june 5, 2016. 206 students were provided a safe, secure, drug free environment to celebrate their high school graduation.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTER BRAIDS SALES COST OF GOODS SOLD 2,780 POINSETTIA SALES COST OF GOODS SOLD 11,127 TAMALE SALES COST OF GOODS SOLD 3,696 HOMECOMING BONFIRE COST OF GOODS SOLD 2,511 EXPENSES MEETINGS EXPENSE 30 E & O 1,416 EVENT NIGHT SHIRTS 1,993 EVENT NIGHT PRIZES 28,520 EVENT NIGHT FACILITIES 16,236 EVENT NIGHT TRANSPORT. 6,875 MISCELLANEOUS EXPENSES 319 TOTAL 75,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GRADUATING SENIORS A SAFE, DRUG-FREE, ALCOHOL-FREE EVENT ON THE EVENING OF HIGH SCHOOL GRADUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDED A SAFE, DRUG FREE, ALCHOHOL FREE, SAFE EVENT ON THE EVENING OF HIGH SCHOOL GRADUATION FOR ANGLETON ISD GRADUATES ON JUNE 5, 2016. 206 STUDENTS WERE PROVIDED A SAFE, SECURE, DRUG FREE ENVIRONMENT TO CELEBRATE THEIR HIGH SCHOOL GRADUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-09-14T08:42:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.98$1.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.65$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.79$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.73$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.88$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.48$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.62$0.62$0.00