Civic Intelligence

Project Grad Houston

990 • Fiscal year 2014 • EIN 76-0450397

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.PROJECTGRADHOUSTON.ORG

View Organization Page

3000 Richmond Ave No 400Houston, TX 77098

(713) 832-0325

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,008

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,282,982

Up $99,007 (+8.4%) from 2013

Net Assets

Up

-$318,554

Up $33,797 (+9.6%) from 2013

Liabilities

Up

$1,601,536

Up $65,210 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$3,424,086

Up $223,917 (+7.0%) from 2013

Expenses

Up

$3,391,211

Up $191,993 (+6.0%) from 2013

Net Income

Up

$32,875

Up $31,924 (+3357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2014

Assets$1,282,982
Liabilities$1,601,536
Net Assets-$318,554
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$3,424,086
Expenses$3,391,211
Net Income$32,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,424,086
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$669,886$676,916▲ $7,030
Accounts Receivable$206,325$362,339▲ $156,014
Pledges and Grants Receivable$305,375$215,271▼ $90,104
Investments in Publicly Traded Securities$1,485$25,658▲ $24,173
Prepaid Expenses and Deferred Charges$904$2,798▲ $1,894
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,183,975$1,282,982▲ $99,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,694$983,000▼ $12,694
Accounts Payable and Accrued Expenses$540,632$618,536▲ $77,904
Total Liabilities$1,536,326$1,601,536▲ $65,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,563$803,531▲ $268,968
Unrestricted Net Assets$-886,914$-1,122,085▼ $235,171
Total Net Assets Fund Balance$-352,351$-318,554▲ $33,797
Total Liabilities and Net Assets / Fund Balance$1,183,975$1,282,982▲ $99,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,411$26,411
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann B StilesExecutive Director/corp SecretaryFT$152,000$6,008$158,008
Michael MurphreeCFOFT$100,000$10,596$110,596
Anne SungChief Strategy OfficerFT$92,436$4,811$97,247

Board Members and Trustees

NameTitle
Kathryn L KetelsenChair/co-founder/president
James L KetelsenChairman Emeritus/co-founder
Alice L AanstoosDirector
Angie MontelongoDirector
Ann KaufmanDirector
Dennis L GreerDirector
Ed HugetzDirector
Emily ColeDirector
Graciela SaenzDirector
John WhisnantDirector
Ma ShuteDirector
Scott HochbergDirector
Shannon BryanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,750
Program Service Revenue
$1,166,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,011,430
Change in Net Assets
$32,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$922
Total Revenue per Audited Statements
$3,425,008
Total Revenue per Form 990
$3,424,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,269
Grants and Similar Amounts Paid$1,141,658
Other Expenses$507,284
Total Fundraising Expense$164,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,140$162,233$77,013$1,169,386
Grants to Domestic Individuals$1,141,658--$1,141,658
Current Officers, Directors, Trustees, and Key Employees$97,247$268,604-$365,851
Payroll Taxes$90,265$31,792$6,430$128,487
Fees for Services Other$29,782$26,800$51,149$107,731
Office Expenses$71,736$23,495$7,212$102,443
Other Employee Benefits$48,149$19,265$11,131$78,545
Occupancy$55,798$13,127$4,107$73,032
Travel$36,339$3,067$118$39,524
Conferences and Meetings$15,845$2,797$1,550$20,192
Interest-$19,680-$19,680
Information Technology$18,614$499$156$19,269
Insurance$9,229$2,364$740$12,333
Other Expenses$2,284$585$183$3,052
Total Functional Expenses$2,641,381$585,255$164,575$3,391,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,391,211
Total Expenses per Audited Statements$3,391,211
Total Expenses per Form 990$3,391,211
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, chair/co-founder and james l. Ketelsen, chairman emeritus/co-founder, 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

Filer Name
Project Grad Houston
EIN
76-0450397
Phone
7138320325
Address
3000 RICHMOND AVE NO 400, HOUSTON, TX 77098

Signing Officer

Name
Michael W Murphree
Title
Chief Financial Officer
Phone
7138320325
Signed
2015-11-09
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
75
Volunteers
10

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Project grad houston 3000 richmond ave suite 400 houston, tx 77098 employer identification number: 76-0450397 for the year ending december 31, 2014 project grad houston is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part III, Line 3

“The organization's fine arts program was discontinued for the 2014-2015 school year.”

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.”

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IRS990/GovernmentGrantsAmt0246320
IRS990/GrantAmt01141658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01141658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01141658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03424086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0499
IRS990/InformationTechnologyGrp/ProgramServicesAmt018614
IRS990/InformationTechnologyGrp/TotalAmt019269
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt02364
IRS990/InsuranceGrp/ProgramServicesAmt09229
IRS990/InsuranceGrp/TotalAmt012333
IRS990/InterestGrp/ManagementAndGeneralAmt019680
IRS990/InterestGrp/TotalAmt019680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025658
IRS990/IRPDocumentCnt038
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/EOYAmt0983000
IRS990/NetAssetsOrFundBalancesBOYAmt0-352351
IRS990/NetAssetsOrFundBalancesEOYAmt0-318554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0922
IRS990/NoncashContributionsAmt024736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04107
IRS990/OccupancyGrp/ManagementAndGeneralAmt013127
IRS990/OccupancyGrp/ProgramServicesAmt055798
IRS990/OccupancyGrp/TotalAmt073032
IRS990/OfficeExpensesGrp/FundraisingAmt07212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023495
IRS990/OfficeExpensesGrp/ProgramServicesAmt071736
IRS990/OfficeExpensesGrp/TotalAmt0102443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078545
IRS990/OtherExpensesGrp/Desc0COLLEGE INSTITUTE PROG.
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04786
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt084785
IRS990/OtherExpensesGrp/ProgramServicesAmt19510
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/TotalAmt084785
IRS990/OtherExpensesGrp/TotalAmt125243
IRS990/OtherExpensesGrp/TotalAmt23052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169386
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031792
IRS990/PayrollTaxesGrp/ProgramServicesAmt090265
IRS990/PayrollTaxesGrp/TotalAmt0128487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02798
IRS990/PrincipalOfficerNm0KATHRYN L KETELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166336
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/ExpenseAmt0807687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133100
IRS990/ProgSrvcAccomActy3Grp/Desc0FINE ARTS PROGRAMS:PROGRAMS IN BAND AND STRINGS WERE OFFERED TO STUDENTS IN THE DAVIS ELEMENTARY AND MIDDLE SCHOOLS THROUGH MAY 2014. INSTRUCTION WAS PROVIDED DURING THE SCHOOL DAY AND IN AFTER-SCHOOL PROGRAMS, RESULTING IN FIRST PLACE WINS IN MULTIPLE COMPETITIONS. THE PROGRAM WAS DISCONTINUED FOR THE 2014-2015 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02544230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0899718
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0567947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0655939
IRS990/PYRevenuesLessExpensesAmt0951
IRS990/PYSalariesCompEmpBnftPaidAmt01731553
IRS990/PYTotalExpensesAmt03199218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03200169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02544230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02046902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09887491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012302525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.75880
IRS990ScheduleA/PublicSupportTotal170Amt07466264
IRS990ScheduleA/SubstantialContributorsTotAmt02421227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02544230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02046902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09887491
IRS990ScheduleA/TotalSupportAmt09887624
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/ExpensesSubtotalAmt03391211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0922
IRS990ScheduleD/RevenueNotReportedAmt0922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03424086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03391211
IRS990ScheduleD/TotalRevenuePerForm990Amt03424086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03425008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03391211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01141658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01434
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
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,982
Liabilities
$1,601,536
Net assets
-$318,554
Revenue
$3,424,086
Expenses
$3,391,211
Net income
$32,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits