Civic Intelligence

Project Grad Houston

990 • Fiscal year 2012 • EIN 76-0450397

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

3000 Richmond Ave No 40077098
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,149,493

Up $12,604 (+1.1%) from 2011

Net Assets

Up

-$353,302

Up $13,764 (+3.7%) from 2011

Liabilities

Down

$1,502,795

Down $1,160 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,418,868

Down $1,456,371 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,698,350Liabilities 2010: $1,834,081Net Assets 2010: -$135,7312010Assets 2011: $1,136,889Liabilities 2011: $1,503,955Net Assets 2011: -$367,0662011Assets 2012: $1,149,493Liabilities 2012: $1,502,795Net Assets 2012: -$353,3022012Assets 2013: $1,183,975Liabilities 2013: $1,536,326Net Assets 2013: -$352,3512013Assets 2014: $1,282,982Liabilities 2014: $1,601,536Net Assets 2014: -$318,5542014Assets 2015: $897,355Liabilities 2015: $1,376,973Net Assets 2015: -$479,6182015Assets 2016: $1,594,640Liabilities 2016: $1,052,122Net Assets 2016: $542,5182016Assets 2017: $2,005,524Liabilities 2017: $886,895Net Assets 2017: $1,118,6292017Assets 2018: $2,786,002Liabilities 2018: $908,452Net Assets 2018: $1,877,5502018Assets 2019: $1,019,648Liabilities 2019: $240,666Net Assets 2019: $778,9822019Assets 2020: $635,893Liabilities 2020: $449,534Net Assets 2020: $186,3592020Assets 2021: $105,524Liabilities 2021: $253,270Net Assets 2021: -$147,7462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,149,493
Liabilities$1,502,795
Net Assets-$353,302

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,047,9932010Expenses 2011: $5,875,2392011Expenses 2012: $4,418,8682012Revenue 2013: $3,200,169Expenses 2013: $3,199,218Net Income 2013: $9512013Revenue 2014: $3,424,086Expenses 2014: $3,391,211Net Income 2014: $32,8752014Revenue 2015: $3,530,497Expenses 2015: $3,691,564Net Income 2015: -$161,0672015Revenue 2016: $2,483,856Expenses 2016: $1,461,720Net Income 2016: $1,022,1362016Revenue 2017: $3,627,298Expenses 2017: $3,051,187Net Income 2017: $576,1112017Revenue 2018: $3,164,199Expenses 2018: $2,405,278Net Income 2018: $758,9212018Revenue 2019: $1,292,718Expenses 2019: $2,391,286Net Income 2019: -$1,098,5682019Revenue 2020: $1,215,294Expenses 2020: $1,807,917Net Income 2020: -$592,6232020Revenue 2021: $1,125,647Expenses 2021: $1,459,752Net Income 2021: -$334,1052021Revenue 2022: $281,929Expenses 2022: $134,183Net Income 2022: $147,7462022

Highlighted filing

2012

Revenue-
Expenses$4,418,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,432,632
Mission and Program Overview

Major Activities

Activity 2
Secondary & college access programs:college access services were provided to 5 high schools in the houston isd, which included direct support for students and parents. Programs included enrollment and financial aid. College field trips were provided for students and parents. Students and parents were provided college transition workshops. Eventual college access and success was a goal in services provided to students.
Activity 3
Fine arts programs:program continued to provide comprehensive, sequential services in band, strings, choir, keyboarding, drama, opera and visual arts. Instruction is provided during the school day and in after-school performing groups, resulting in first place wins in multiple competitions. Arts integration training is provided to teachers and contributed to recognized ratings for all 5 campuses by the texas education agency.
Filing and Contact Details

Filer

EIN
76-0450397
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0257142
IRS990/AccountsPayableAccruedExpenses/EOY0507101
IRS990/AccountsReceivable/BOY0192214
IRS990/AccountsReceivable/EOY0322000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SECONDARY & COLLEGE ACCESS PROGRAMS:COLLEGE ACCESS SERVICES WERE PROVIDED TO 5 HIGH SCHOOLS IN THE HOUSTON ISD, WHICH INCLUDED DIRECT SUPPORT FOR STUDENTS AND PARENTS. PROGRAMS INCLUDED ENROLLMENT AND FINANCIAL AID. COLLEGE FIELD TRIPS WERE PROVIDED FOR STUDENTS AND PARENTS. STUDENTS AND PARENTS WERE PROVIDED COLLEGE TRANSITION WORKSHOPS. EVENTUAL COLLEGE ACCESS AND SUCCESS WAS A GOAL IN SERVICES PROVIDED TO STUDENTS.
IRS990/Activity2/Expense01197275
IRS990/Activity2/Revenue0925864
IRS990/Activity3/Description0FINE ARTS PROGRAMS:PROGRAM CONTINUED TO PROVIDE COMPREHENSIVE, SEQUENTIAL SERVICES IN BAND, STRINGS, CHOIR, KEYBOARDING, DRAMA, OPERA AND VISUAL ARTS. INSTRUCTION IS PROVIDED DURING THE SCHOOL DAY AND IN AFTER-SCHOOL PERFORMING GROUPS, RESULTING IN FIRST PLACE WINS IN MULTIPLE COMPETITIONS. ARTS INTEGRATION TRAINING IS PROVIDED TO TEACHERS AND CONTRIBUTED TO RECOGNIZED RATINGS FOR ALL 5 CAMPUSES BY THE TEXAS EDUCATION AGENCY.
IRS990/Activity3/Expense0573385
IRS990/Activity3/Revenue079167
IRS990/ActivityOrMissionDescription0THE MISSION IS TO INCREASE HIGH SCHOOL AND COLLEGE GRADUATION RATES. (SEE SCHEDULE O)THE MISSION OF PROJECT GRAD IS TO SUPPORT A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES SO THAT HIGH SCHOOL AND COLLEGE GRADUATION RATES INCREASE.
IRS990/AddressPrincipalOfficerUS/AddressLine103000 RICHMOND AVE NO 400
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077098
IRS990/AllOtherContributions01891779
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0645144
IRS990/CashNonInterestBearing/EOY0686428
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0232000
IRS990/CompCurrentOfficersDirectors/Total0232000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising04439
IRS990/ConferencesMeetings/ManagementAndGeneral010919
IRS990/ConferencesMeetings/ProgramServices046498
IRS990/ConferencesMeetings/Total061856
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02046902
IRS990/ContributionsGrantsPriorYear01286461
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIP AND COLLEGE INSTITUTES:COLLEGE SCHOLARSHIPS ARE OFFERRED TO ALL GRADUATES OF DAVIS, YATES, WHEATLEY, REAGAN AND SAM HOUSTON HIGH SCHOOLS WHO MEET SPECIFIED CRITERIA. IN ADDITION TO ACADEMIC PERFORMANCE, STUDENTS ATTEND SUMMER INSTITUTES ON COLLGE CAMPUSES. COURSE CONTENT FOR THE INSTITUTES INCLUDES MATH, BIOLOGY, CHEMISTRY, BUSINESS, FINANCIAL LITERACY, STEM FIELDS, ENVIRONMENTAL SCIENCE, MARINE SCIENCE AND MUSIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01810699
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising031693
IRS990/FeesForServicesOther/ManagementAndGeneral058842
IRS990/FeesForServicesOther/ProgramServices0116774
IRS990/FeesForServicesOther/Total0207309
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ALICE L AANSTOOS
IRS990/Form990PartVIISectionA/NamePerson1EMILY COLE
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM FLORES
IRS990/Form990PartVIISectionA/NamePerson3DENNIS L GREER
IRS990/Form990PartVIISectionA/NamePerson4PAULA HARRIS
IRS990/Form990PartVIISectionA/NamePerson5ANN KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson6KATHRYN L KETELSEN
IRS990/Form990PartVIISectionA/NamePerson7JACK LEGENDRE
IRS990/Form990PartVIISectionA/NamePerson8ANGIE MONTELONGO
IRS990/Form990PartVIISectionA/NamePerson9ANN STILES
IRS990/Form990PartVIISectionA/NamePerson10JOHN J SCALES
IRS990/Form990PartVIISectionA/NamePerson11JOHN WHISNANT
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL MURPHREE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97894
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9132000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXEC DIR/SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0155123
IRS990/Grants01056332
IRS990/GrantsAndSimilarAmntsCY01056332
IRS990/GrantsAndSimilarAmntsPriorYear01142000
IRS990/GrantsToDomesticIndividuals/ProgramServices01056332
IRS990/GrantsToDomesticIndividuals/Total01056332
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04432632
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0907
IRS990/InformationTechnology/ManagementAndGeneral04359
IRS990/InformationTechnology/ProgramServices015853
IRS990/InformationTechnology/Total021119
IRS990/Insurance/Fundraising0805
IRS990/Insurance/ManagementAndGeneral03871
IRS990/Insurance/ProgramServices014077
IRS990/Insurance/Total018753
IRS990/Interest/ManagementAndGeneral024645
IRS990/Interest/Total024645
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01240
IRS990/InvestmentsPubTradedSecurities/EOY01193
IRS990/LandBldgEquipmentAccumDeprec057425
IRS990/LandBuildingsEquipmentBasis057425
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF PROJECT GRAD IS TO SUPPORT A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES SO THAT HIGH SCHOOL AND COLLEGE GRADUATION RATES INCREASE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01246813
IRS990/MortNotesPyblSecuredInvestProp/EOY0995694
IRS990/NameOfPrincipalOfficerPerson0KATHRYN L KETELSEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-367066
IRS990/NetAssetsOrFundBalancesEOY0-353302
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03827
IRS990/Occupancy/ManagementAndGeneral018399
IRS990/Occupancy/ProgramServices066910
IRS990/Occupancy/Total089136
IRS990/OfficeExpenses/Fundraising04931
IRS990/OfficeExpenses/ManagementAndGeneral030144
IRS990/OfficeExpenses/ProgramServices0132054
IRS990/OfficeExpenses/Total0167129
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04742
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037603
IRS990/OtherEmployeeBenefits/ProgramServices092315
IRS990/OtherEmployeeBenefits/Total0134660
IRS990/OtherExpensePriorYear02106519
IRS990/OtherExpensesCurrentYear01108014
IRS990/OtherExpenses/Description0SUMMER INSTITUTE PROGRA
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0898
IRS990/OtherExpenses/Fundraising1137
IRS990/OtherExpenses/ManagementAndGeneral04318
IRS990/OtherExpenses/ManagementAndGeneral113563
IRS990/OtherExpenses/ProgramServices0405964
IRS990/OtherExpenses/ProgramServices115701
IRS990/OtherExpenses/ProgramServices22284
IRS990/OtherExpenses/ProgramServices32650
IRS990/OtherExpenses/Total0405964
IRS990/OtherExpenses/Total120917
IRS990/OtherExpenses/Total215984
IRS990/OtherExpenses/Total32650
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising054660
IRS990/OtherSalariesAndWages/ManagementAndGeneral0228176
IRS990/OtherSalariesAndWages/ProgramServices01428492
IRS990/OtherSalariesAndWages/Total01711328
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03983
IRS990/PayrollTaxes/ManagementAndGeneral032601
IRS990/PayrollTaxes/ProgramServices0104384
IRS990/PayrollTaxes/Total0140968
IRS990/PensionPlanContributions/Fundraising01672
IRS990/PensionPlanContributions/ManagementAndGeneral012940
IRS990/PensionPlanContributions/ProgramServices020954
IRS990/PensionPlanContributions/Total035566
IRS990/PledgesAndGrantsReceivable/BOY0293044
IRS990/PledgesAndGrantsReceivable/EOY0134650
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05006
IRS990/PrepaidExpensesDeferredCharges/EOY04935
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02385685
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenuePriorYear04357399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02385685
IRS990/ProgramServiceRevenue/TotalRevenueColumn02385685
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013764
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01380654
IRS990/RevenuesLessExpensesCY013764
IRS990/RevenuesLessExpensesPriorYear0-231335
IRS990/SalariesEtcCurrentYear02254522
IRS990/SalariesEtcPriorYear02626720
IRS990/SavingsAndTempCashInvestments/BOY0241
IRS990/SavingsAndTempCashInvestments/EOY0287
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 292,852. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02046902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01286461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01751226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01520774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01722762
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08328125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03224
IRS990ScheduleA/GrossInvestmentIncome170/Total03420
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017672357
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0292852
IRS990ScheduleA/OtherIncome170/Total0292852
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84750
IRS990ScheduleA/PublicSupportTotal17008328125
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02046902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01286461
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01751226
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01520774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01722762
IRS990ScheduleA/Total170/Total08328125
IRS990ScheduleA/TotalSupport08624397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation057425
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057425
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04418868
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04432632
IRS990ScheduleD/TotalExpensesPerForm99004418868
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99004432632
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04418868
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04432632
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01056332
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02113
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CASH SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROJECT GRAD HOUSTON PROVIDES SCHOLARSHIP AWARDS TO QUALIFYING GRADUATES OF CERTAIN HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOLS. QUALIFICATIONS ARE MONITORED ANNUALLY. PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE OR UNIVERSITY FOR WHICH THE STUDENT IS ENROLLED AND MAY BE USED FOR TUITION, BOOKS AND ON-CAMPUS LIVING COSTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 INFORMATION IS PROVIDED TO THE COMPANY'S TAX ACCOUNTANTS FOR RETURN PREPARATION AND COMPLIANCE. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ISSUANCE. ONCE APPROVED, THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCLOSURES ARE REQUIRED ANNUALLY AND INTERIM COMPLIANCE IS REVIEWED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO POTENTIAL DONORS AND OTHERS AS REQUESTED AND ARE ALSO AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0435862
IRS990/TemporarilyRestrictedNetAssets/EOY0416073
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 RICHMOND AVE STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077098
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL W MURPHREE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.15$1.13$1.46$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.45$0.19$1.22$1.81$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$1.29$2.39$1.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.16$2.41$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.89$1.12$3.63$3.05$0.58
2016Summary only. Only limited summary data is available for this year.$1.59$1.05$0.54$2.48$1.46$1.02
2015Summary only. Only limited summary data is available for this year.$0.90$1.38$0.48$3.53$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.60$0.32$3.42$3.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$1.54$0.35$3.20$3.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.50$0.35$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.50$0.37$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.83$0.14$5.05