Civic Intelligence

Angleton High School Project Graduation

990EZ • Fiscal year 2017 • EIN 76-0378681

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

P O Box 1195Angleton, TX 77516-1195

(979) 238-8286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,500

Down $304 (-11%) from 2016

Net Assets

Down

$2,500

Down $304 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,891

Up $39,764 (+52%) from 2016

Expenses

Up

$116,195

Up $40,339 (+53%) from 2016

Net Income

Down

-$304

Down $575 (-212%) from 2016

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

2017

Assets$2,500
Liabilities-
Net Assets$2,500

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

2017

Revenue$115,891
Expenses$116,195
Net Income-$304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$128,922
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. OVER 200 STUDENTS WERE PROVIDED A SAFE, SECURE, DRUG FREE ENVIRONMENT TO CELEBRATE THEIR HIGH SCHOOL GRADUATION.$3,119$88,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA THOMASCo-ChairPT$0--
RHONDA COPELANDCo-ChairPT$0--
CHRYSTAL JOHNSONCo-ChairPT$0--
ARNELL WILLIAMSCo-ChairPT$0--
SHANELLE HENSONCo-SecretaryPT$0--
MANDY FARRERCo-SecretaryPT$0--
SHELLEY SHERMANCo-TreasurerPT$0--
VICKI COLLINSCo-TreasurerPT$0--
MINDY MELTONCo-CommunicaPT$0--
APRIL HOUSTONCo-CommunicaPT$0--
TONIA LUNACo-PublicityPT$0--
MELISSA BUTTERFIELDCo-PublicityPT$0--
JULIE WALKERCo-CAT BucksPT$0--
JENNIFER LEZAKCo-CAT BucksPT$0--
LYNETTE ROYEAsst. CAT BuPT$0--
KARA CALZADAAsst. CAT BuPT$0--
AIMEE MCGOUGHTeacher LiaiPT$0--
PAIGE FRIUDENBERGTeacher LiaiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Serve$28,495$28,495$6,518$21,977
Tamale & Salsa$16,765$16,765-$16,765
Total Events$98,461$98,461$10,275$88,186
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
Lynda Thomas
Title
Co-chair
Signed
2018-05-14
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 8

Other income 364 total 364

Form 990-ez, Part I, Line 16

Butter braids sales cost of goods sold 7,568 poinsettia sales cost of goods sold 9,006 tamale & salsa sales cost of goods sold 8,382 homecoming bonfire cost of goods sold 2,688 expenses e & o 1,417 event night prizes 36,864 event night facilities 45,377 miscellaneous expenses 630 supplies 236 total 112,168

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. Over 200 students were provided a safe, secure, drug free environment to celebrate their high school graduation.

Raw XML Appendix223 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/ExplanationTxt0OTHER INCOME 364 TOTAL 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUTTER BRAIDS SALES COST OF GOODS SOLD 7,568 POINSETTIA SALES COST OF GOODS SOLD 9,006 TAMALE & SALSA SALES COST OF GOODS SOLD 8,382 HOMECOMING BONFIRE COST OF GOODS SOLD 2,688 EXPENSES E & O 1,417 EVENT NIGHT PRIZES 36,864 EVENT NIGHT FACILITIES 45,377 MISCELLANEOUS EXPENSES 630 SUPPLIES 236 TOTAL 112,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GRADUATING SENIORS A SAFE, DRUG-FREE, ALCOHOL-FREE EVENT ON THE EVENING OF HIGH SCHOOL GRADUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDED A SAFE, DRUG FREE, ALCHOHOL FREE, SAFE EVENT ON THE EVENING OF HIGH SCHOOL GRADUATION FOR ANGLETON ISD GRADUATES. OVER 200 STUDENTS WERE PROVIDED A SAFE, SECURE, DRUG FREE ENVIRONMENT TO CELEBRATE THEIR HIGH SCHOOL GRADUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02018-05-15T11:43:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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