Civic Intelligence

Project Grad Houston

990 • Fiscal year 2018 • EIN 76-0450397

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization Profilewww.projectgradhouston.org

View Organization Page

3000 Richmond AvenueHouston, TX 77098

(713) 832-0325

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$174,587

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$2,786,002

Flat from 2018

Net Assets

Flat

$1,877,550

Flat from 2018

Liabilities

Flat

$908,452

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Flat

$3,164,199

Flat from 2018

Expenses

Flat

$2,405,278

Flat from 2018

Net Income

Flat

$758,921

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2018

Assets$2,786,002
Liabilities$908,452
Net Assets$1,877,550
Open 2018 Filing

Operations Trend

Revenue Growth19th 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 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

2018

Revenue$3,164,199
Expenses$2,405,278
Net Income$758,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,164,199
Mission and Program Overview

Mission

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

The mission of Project GRAD Houston is to increase high school and college graduation rates. Project GRAD improves lives in low income communities by helping individuals develop and achieve their educational aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,703,395$1,958,274▲ $254,879
Cash and Non-Interest-Bearing Accounts$247,914$773,724▲ $525,810
Accounts Receivable$45,701$42,714▼ $2,987
Prepaid Expenses and Deferred Charges$8,514$11,290▲ $2,776
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,005,524$2,786,002▲ $780,478
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$800,000$723,000▼ $77,000
Accounts Payable and Accrued Expenses$86,895$185,452▲ $98,557
Total Liabilities$886,895$908,452▲ $21,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,836,385$1,537,481▼ $298,904
Unrestricted Net Assets$-717,756$340,069▲ $1,057,825
Total Net Assets Fund Balance$1,118,629$1,877,550▲ $758,921
Total Liabilities and Net Assets / Fund Balance$2,005,524$2,786,002▲ $780,478

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann B StilesCEO & PresidentFT$152,000$22,587$174,587
Anne K SungVP & CSOFT$91,000$6,311$97,311

Board Members and Trustees

NameTitle
Kathryn KetelsenChair / Co-Fdr
Alberto AntenangeliDirector
David SandersDirector
Dennis L GreerDirector
Ed HugetzDirector
Emily ColeDirector
Gigi ValeraDirector
Graciela SaenzDirector
Greg HassellDirector
Jennifer HancockDirector
John GodboldDirector
John WhisnantDirector
Jonathan HowardDirector
MA ShuteDirector
Mark MontgomeryDirector
Scott HochbergDirector
Shannon BryanDirector
Ann KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,608
Program Service Revenue
$525,520
Investment Income
$71
Other Revenue
$0
All Other Contributions
$2,574,827
Change in Net Assets
$758,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,199
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$3,184,199
Total Revenue per Form 990
$3,164,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,926
Grants and Similar Amounts Paid$497,769
Other Expenses$493,583
Total Fundraising Expense$213,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,033$57,277$128,123$1,003,433
Grants to Domestic Individuals$497,769--$497,769
Current Officers, Directors, Trustees, and Key Employees$69,939$108,512$34,969$213,420
Fees for Services Other$84,065$70,424$1,047$155,536
Occupancy$97,106$6,035$17,556$120,697
Other Employee Benefits$85,812$4,615$9,013$99,440
Payroll Taxes$74,578$10,654$12,401$97,633
Office Expenses$30,924$12,568$5,742$49,234
Conferences and Meetings$37,892$1,245$1,306$40,443
Travel$26,395$1,995$456$28,846
Interest-$24,911-$24,911
Fees for Services Accounting-$24,888-$24,888
Other Expenses$20,237$1,251$1,644$23,132
Information Technology$16,573$155$456$17,184
Insurance$7,009$436$1,267$8,712
Total Functional Expenses$1,866,332$324,966$213,980$2,405,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,278
Expenses per Audited Statements$2,405,278
Total Expenses per Form 990$2,405,278
Expenses Not Reported on Form 990$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 information is provided to the organization's tax accountants for return preparation and compliance. A draft of the form 990 is reviewed and approved by the finance committee prior to issuance. Once approved, the form 990 is distributed to each board member prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board compensation committee members recommend salary and benefits of the President & CEO for full board approval based on research and reviews of third party information. Committee members will also report to the board any recommendations for other executive level positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board compensation committee members also report to the board any salary and benefits recommendations for other executive level positions,based on research and reviews of third party information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Avenue, Houston, TX 77098

Signing Officer

Name
Ann B Stiles
Title
CEO & President
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann B Stiles
Formed
1994
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair / Co-Fdr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CSO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt063781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0497769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0497769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03164199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155
IRS990/InformationTechnologyGrp/ProgramServicesAmt016573
IRS990/InformationTechnologyGrp/TotalAmt017184
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
IRS990/InsuranceGrp/ProgramServicesAmt07009
IRS990/InsuranceGrp/TotalAmt08712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024911
IRS990/InterestGrp/TotalAmt024911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026411
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project GRAD improves lives in low income communities by helping individuals develop and achieve their educational aspirations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01118629
IRS990/NetAssetsOrFundBalancesEOYAmt01877550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017556
IRS990/OccupancyGrp/ManagementAndGeneralAmt06035
IRS990/OccupancyGrp/ProgramServicesAmt097106
IRS990/OccupancyGrp/TotalAmt0120697
IRS990/OfficeExpensesGrp/FundraisingAmt05742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012568
IRS990/OfficeExpensesGrp/ProgramServicesAmt030924
IRS990/OfficeExpensesGrp/TotalAmt049234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099440
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt020237
IRS990/OtherExpensesGrp/TotalAmt023132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010654
IRS990/PayrollTaxesGrp/ProgramServicesAmt074578
IRS990/PayrollTaxesGrp/TotalAmt097633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01703395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01958274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011290
IRS990/PrincipalOfficerNm0Ann B Stiles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Service contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525520
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships: Project GRAD provided community college and university scholarships for the benefit of high school graduating classes of 2017 and prior years from Northside, Yates, Wheatley, Heights and Sam Houston high schools who met specified criteria prior to graduation from high school and who maintain specified levels of achievement while enrolled in community college or university. The goal of the GRAD scholarship was the successful ongoing community college or university enrollment and the ultimate completion of postsecondary credentials or degrees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0497769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02930910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0829919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511335
IRS990/PYProgramServiceRevenueAmt0696388
IRS990/PYRevenuesLessExpensesAmt0576111
IRS990/PYSalariesCompEmpBnftPaidAmt01707855
IRS990/PYTotalExpensesAmt03051187
IRS990/PYTotalProfFndrsngExpnsAmt02078
IRS990/PYTotalRevenueAmt03627298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,002
Liabilities
$908,452
Net assets
$1,877,550
Revenue
$3,164,199
Expenses
$2,405,278
Net income
$758,921
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
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.91$1.88$3.16$2.41$0.76
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