Civic Intelligence

Project Grad Houston

990 • Fiscal year 2013 • EIN 76-0450397

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.PROJECTGRADHOUSTON.ORG

View Organization Page

3000 Richmond Ave No 40077098

(713) 832-0325

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$166,675

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,183,975

Flat from 2013

Net Assets

Flat

-$352,351

Flat from 2013

Liabilities

Flat

$1,536,326

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Flat

$3,200,169

Flat from 2013

Expenses

Flat

$3,199,218

Flat from 2013

Net Income

Flat

$951

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 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

2013

Assets$1,183,975
Liabilities$1,536,326
Net Assets-$352,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$3,200,169
Expenses$3,199,218
Net Income$951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$3,200,169
Mission and Program Overview

Mission

Project grad improves lives in low income communities by helping students develop and achieve their educational aspirations.

The mission is to increase high school and college graduation rates. (see schedule o)project grad improves lives in low income communities by helping students develop and achieve their educational aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,428$669,886▼ $16,542
Pledges and Grants Receivable$134,650$305,375▲ $170,725
Accounts Receivable$322,000$206,325▼ $115,675
Investments in Publicly Traded Securities$1,193$1,485▲ $292
Prepaid Expenses and Deferred Charges$4,935$904▼ $4,031
Savings and Temporary Cash Investments$287$0▼ $287
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,149,493$1,183,975▲ $34,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,694$995,694→ $0
Accounts Payable and Accrued Expenses$507,101$540,632▲ $33,531
Total Liabilities$1,502,795$1,536,326▲ $33,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,073$534,563▲ $118,490
Unrestricted Net Assets$-769,375$-886,914▼ $117,539
Total Net Assets Fund Balance$-353,302$-352,351▲ $951
Total Liabilities and Net Assets / Fund Balance$1,149,493$1,183,975▲ $34,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,411$26,411
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann StilesCorp Secretary & Executive DirectorFT$132,000$34,675$166,675
Michael MurphreeCFOFT$101,000$13,383$114,383

Board Members and Trustees

NameTitle
James KetelsenChairman Emeritus
Kathryn L KetelsenDirector,president
Alberto AntenangeliDirector
Alice L AanstoosDirector
Angie MontelongoDirector
Ann KaufmanDirector
Dennis L GreerDirector
Ed HugetzDirector
Emily ColeDirector
Graciela SaenzDirector
John J ScalesDirector
John WhisnantDirector
Scott HochbergDirector
Shannon BryanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,230
Program Service Revenue
$655,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,412,273
Change in Net Assets
$951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,200,169
Total Revenue per Form 990
$3,200,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,553
Grants and Similar Amounts Paid$899,718
Other Expenses$567,947
Total Fundraising Expense$142,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,181$165,998$73,138$1,227,317
Grants to Domestic Individuals$899,718--$899,718
Current Officers, Directors, Trustees, and Key Employees-$281,058-$281,058
Payroll Taxes$85,646$33,436$6,724$125,806
Fees for Services Other$5,364$59,198$36,559$101,121
Office Expenses$71,348$23,117$4,325$98,790
Other Employee Benefits$57,895$22,785$6,990$87,670
Occupancy$55,628$18,809$5,352$79,789
Conferences and Meetings$30,797$8,330$1,585$40,712
Travel$14,194$8,533$298$23,025
Interest-$20,073-$20,073
Insurance$12,065$4,079$1,161$17,305
Information Technology$10,045$3,396$966$14,407
Pension Plan Contributions$7,164$1,818$720$9,702
Other Expenses$297$100$29$426
Total Functional Expenses$2,394,048$662,176$142,994$3,199,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,218
Total Expenses per Audited Statements$3,199,218
Total Expenses per Form 990$3,199,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathryn l. Ketelsen, president and james l. Ketelsen, chairman emeritus, have a family relation.”

Form 990, Part VI, Section B, Line 11

“Form 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.”

Form 990, Part VI, Section B, Line 12C

“Disclosures are required annually and interim compliance is reviewed on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are provided to potential donors and others as requested and are also available on the company's website.”

Filing and Contact Details

Filer

EIN
76-0450397
Phone
7138320325

Signing Officer

Name
Michael W Murphree
Title
Chief Financial Officer
Phone
7138320325
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn L Ketelsen
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
69
Volunteers
10

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0507101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0540632
IRS990/AccountsReceivableGrp/BOYAmt0322000
IRS990/AccountsReceivableGrp/EOYAmt0206325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO INCREASE HIGH SCHOOL AND COLLEGE GRADUATION RATES. (SEE SCHEDULE O)PROJECT GRAD IMPROVES LIVES IN LOW INCOME COMMUNITIES BY HELPING STUDENTS DEVELOP AND ACHIEVE THEIR EDUCATIONAL ASPIRATIONS.
IRS990/AllOtherContributionsAmt02412273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL W MURPHREE
IRS990/BooksInCareOfDetail/PhoneNum08323250319
IRS990/BooksInCareOfDetail/USAddress/AddressLine103000 RICHMOND AVE STE 400
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0686428
IRS990/CashNonInterestBearingGrp/EOYAmt0669886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0281058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01585
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08330
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030797
IRS990/ConferencesMeetingsGrp/TotalAmt040712
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02544230
IRS990/CYGrantsAndSimilarPaidAmt0899718
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0567947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0655939
IRS990/CYRevenuesLessExpensesAmt0951
IRS990/CYSalariesCompEmpBnftPaidAmt01731553
IRS990/CYTotalExpensesAmt03199218
IRS990/CYTotalFundraisingExpenseAmt0142994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03200169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP 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 COLLEGE CAMPUSES. COURSE CONTENT FOR THE INSTITUTES INCLUDES MATH, BIOLOGY, CHEMISTRY, BUSINESS, FINANCIAL LITERACY, STEM FIELDS, ENVIRONMENTAL SCIENCE, MARINE SCIENCE AND MUSIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01458334
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt036559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05364
IRS990/FeesForServicesOtherGrp/TotalAmt0101121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513383
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE L AANSTOOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERTO ANTENANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS L GREER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HOCHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ED HUGETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN L KETELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE MONTELONGO
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACIELA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN STILES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WHISNANT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KETELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MURPHREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR,PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP SECRETARY & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0131957
IRS990/GrantAmt0899718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0899718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0899718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03200169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03396
IRS990/InformationTechnologyGrp/ProgramServicesAmt010045
IRS990/InformationTechnologyGrp/TotalAmt014407
IRS990/InsuranceGrp/FundraisingAmt01161
IRS990/InsuranceGrp/ManagementAndGeneralAmt04079
IRS990/InsuranceGrp/ProgramServicesAmt012065
IRS990/InsuranceGrp/TotalAmt017305
IRS990/InterestGrp/ManagementAndGeneralAmt020073
IRS990/InterestGrp/TotalAmt020073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01485
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026411
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT GRAD IMPROVES LIVES IN LOW INCOME COMMUNITIES BY HELPING STUDENTS DEVELOP AND ACHIEVE THEIR EDUCATIONAL ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995694
IRS990/NetAssetsOrFundBalancesBOYAmt0-353302
IRS990/NetAssetsOrFundBalancesEOYAmt0-352351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05352
IRS990/OccupancyGrp/ManagementAndGeneralAmt018809
IRS990/OccupancyGrp/ProgramServicesAmt055628
IRS990/OccupancyGrp/TotalAmt079789
IRS990/OfficeExpensesGrp/FundraisingAmt04325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023117
IRS990/OfficeExpensesGrp/ProgramServicesAmt071348
IRS990/OfficeExpensesGrp/TotalAmt098790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087670
IRS990/OtherExpensesGrp/Desc0COLLEGE INSTITUTE PROG.
IRS990/OtherExpensesGrp/Desc1OTHER STUDENT TRANSPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05147
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0118879
IRS990/OtherExpensesGrp/ProgramServicesAmt132769
IRS990/OtherExpensesGrp/ProgramServicesAmt24058
IRS990/OtherExpensesGrp/ProgramServicesAmt3297
IRS990/OtherExpensesGrp/TotalAmt0118879
IRS990/OtherExpensesGrp/TotalAmt132769
IRS990/OtherExpensesGrp/TotalAmt220651
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227317
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033436
IRS990/PayrollTaxesGrp/ProgramServicesAmt085646
IRS990/PayrollTaxesGrp/TotalAmt0125806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07164
IRS990/PensionPlanContributionsGrp/TotalAmt09702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0904
IRS990/PrincipalOfficerNm0KATHRYN L KETELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655939
IRS990/ProgSrvcAccomActy2Grp/Desc0SECONDARY & COLLEGE ACCESS PROGRAMS:COLLEGE ACCESS SERVICES WERE PROVIDED TO STUDENTS & FAMILIES LIVING IN AREAS SERVED BY 5 HIGH SCHOOLS IN THE HOUSTON ISD. PROGRAMS INCLUDED COLLEGE ACCESS AND ENROLLMENT SUPPORT AND APPLICATIONS FOR FINANCIAL AID. STUDENTS AND PARENTS WERE PROVIDED COLLEGE TRANSITION WORKSHOPS. EVENTUAL COLLEGE ACCESS AND SUCCESS WAS A GOAL IN SERVICES PROVIDED TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140000
IRS990/ProgSrvcAccomActy3Grp/Desc0FINE ARTS PROGRAMS:PROGRAM CONTINUED TO PROVIDE COMPREHENSIVE, SEQUENTIAL SERVICES IN BAND, STRINGS, CHOIR AND VISUAL ARTS. INSTRUCTION WAS PROVIDED DURING THE SCHOOL DAY AND IN AFTER-SCHOOL VISUAL ARTS & PERFORMING GROUPS, RESULTING IN FIRST PLACE WINS IN MULTIPLE COMPETITIONS. SUMMER STUDIO SERVED STUDENTS IN VISUAL ARTS AND MUSIC DURING THE MONTH OF JUNE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02046902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01056332
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01108014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02385685
IRS990/PYRevenuesLessExpensesAmt013764
IRS990/PYSalariesCompEmpBnftPaidAmt02254522
IRS990/PYTotalExpensesAmt04418868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04432632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02544230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02046902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09149593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014684496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt09149593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02544230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02046902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01751226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09149593
IRS990ScheduleA/TotalSupportAmt09149789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03199218
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03200169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03199218
IRS990ScheduleD/TotalRevenuePerForm990Amt03200169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03200169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03199218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0899718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01800
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,975
Liabilities
$1,536,326
Net assets
-$352,351
Revenue
$3,200,169
Expenses
$3,199,218
Net income
$951
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
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.54$0.35$3.20$3.20$0.00
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