Civic Intelligence

Project Grad Houston

990 • Fiscal year 2017 • EIN 76-0450397

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

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,587

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,005,524

Up $410,884 (+26%) from 2016

Net Assets

Up

$1,118,629

Up $576,111 (+106%) from 2016

Liabilities

Down

$886,895

Down $165,227 (-16%) from 2016

Revenue

Up

$3,627,298

Up $1,143,442 (+46%) from 2016

Expenses

Up

$3,051,187

Up $1,589,467 (+109%) from 2016

Net Income

Down

$576,111

Down $446,025 (-44%) from 2016

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

2017

Assets$2,005,524
Liabilities$886,895
Net Assets$1,118,629

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

2017

Revenue$3,627,298
Expenses$3,051,187
Net Income$576,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,627,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,300,667$1,703,395▲ $402,728
Cash and Non-Interest-Bearing Accounts$145,242$247,914▲ $102,672
Accounts Receivable$141,006$45,701▼ $95,305
Prepaid Expenses and Deferred Charges$7,725$8,514▲ $789
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,594,640$2,005,524▲ $410,884
Liabilities
Unsecured Notes Loans Payable$939,000$800,000▼ $139,000
Accounts Payable and Accrued Expenses$113,122$86,895▼ $26,227
Total Liabilities$1,052,122$886,895▼ $165,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,692,238$1,836,385▲ $144,147
Unrestricted Net Assets$-1,149,720$-717,756▲ $431,964
Total Net Assets Fund Balance$542,518$1,118,629▲ $576,111
Total Liabilities and Net Assets / Fund Balance$1,594,640$2,005,524▲ $410,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,411$26,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann B StilesPresident and CEOFT$152,000$22,587$174,587
Anne SungVP & Chief Strategy OfficerFT$110,000$2,655$112,655
Michael MurphreeTreasurer & CFOFT$94,610$5,295$99,905
Cydney H PetersVP & Chief Development OfficerFT$70,000$14,405$84,405

Board Members and Trustees

NameTitle
Kathryn L KetelsenChair/co-founder
Alberto AntenangeliDirector
Anne TaylorDirector
David SandersDirector
Denise MooreDirector
Dennis L GreerDirector
Ed HugetzDirector
Emily ColeDirector
Greg HassellDirector
Jennifer BrownDirector
John WhisnantDirector
Ma ShuteDirector
Mark MontgomeryDirector
Scott HochbergDirector
Shannon BryanDirector
Ann KaufmanDirector and Secretary
Graciela SaenzDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,910
Program Service Revenue
$696,388
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,788,944
Change in Net Assets
$576,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,627,298
Total Revenue per Form 990
$3,627,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,855
Grants and Similar Amounts Paid$829,919
Other Expenses$511,335
Total Fundraising Expense$243,292
Professional Fundraising Fees$2,078

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,660$134,992$101,042$1,028,694
Grants to Domestic Individuals$829,919--$829,919
Current Officers, Directors, Trustees, and Key Employees$112,655$274,492$84,405$471,552
Payroll Taxes$77,448$29,883$14,118$121,449
Occupancy$72,262$20,595$11,486$104,343
Office Expenses$57,273$22,196$14,765$94,234
Other Employee Benefits$63,646$14,704$7,810$86,160
Fees for Services Other$36,914$30,944$650$68,508
Conferences and Meetings$26,215$1,571$1,077$28,863
Travel$21,717$4,488$814$27,019
Interest-$19,607-$19,607
Information Technology$15,009$868$484$16,361
Insurance$5,231$1,491$831$7,553
Fees for Services Professional Fundraising--$2,078$2,078
Other Expenses$24,861$125$43$168
Total Functional Expenses$2,235,592$572,303$243,292$3,051,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,187
Total Expenses per Audited Statements$3,051,187
Total Expenses per Form 990$3,051,187
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$2,078
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
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, Section B, line 11B

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 15

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, 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.

Form 990, Part VII, Sections A, Column D

Project grad houston entered into a three-year services agreement with the university of houston (uh) effective september 1, 2014 including an employment arrangement with the organization's president. Under terms of the agreement, the organization will reimburse uh for defined payroll and benefits costs for the services of the organization's president. Implementation began january 1, 2015 for the organization's monthly commitment of $15,374. Effective september 1, 2017, the contract was renewed for another year and the monthly commitment amount was increased to $15,720. The service agreement is cancelable in 30 days by either party.

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
Ann B Stiles
Title
President and CEO
Phone
7138320325
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn L Ketelsen
Formed
1994
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
100

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 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 june 30, 2017 project grad houston is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part IX, Lines 5 and 7

Project grad houston entered into a three-year services agreement with the university of houston (uh) effective september 1, 2014 including an employment arrangement with the organization's president. Under terms of the agreement, the organization will reimburse uh for defined payroll and benefits costs for the services of the organization's president. Implementation began january 1, 2015 for the organization's monthly commitment of $15,374. Effective september 1, 2017, the contract was renewed for another year and the monthly commitment amount was increased to $15,720. The service agreement is cancelable in 30 days by either party.

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/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/ReportableCompFromRltdOrgAmt200
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/TitleTxt8CHAIR/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0141966
IRS990/GrantAmt0829919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0829919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0829919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03627298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0484
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0868
IRS990/InformationTechnologyGrp/ProgramServicesAmt015009
IRS990/InformationTechnologyGrp/TotalAmt016361
IRS990/InsuranceGrp/FundraisingAmt0831
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt05231
IRS990/InsuranceGrp/TotalAmt07553
IRS990/InterestGrp/ManagementAndGeneralAmt019607
IRS990/InterestGrp/TotalAmt019607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
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 INDIVIDUALS develop and achieve their educational aspirations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542518
IRS990/NetAssetsOrFundBalancesEOYAmt01118629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011486
IRS990/OccupancyGrp/ManagementAndGeneralAmt020595
IRS990/OccupancyGrp/ProgramServicesAmt072262
IRS990/OccupancyGrp/TotalAmt0104343
IRS990/OfficeExpensesGrp/FundraisingAmt014765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022196
IRS990/OfficeExpensesGrp/ProgramServicesAmt057273
IRS990/OfficeExpensesGrp/TotalAmt094234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086160
IRS990/OtherExpensesGrp/Desc0COLLEGE INSTITUTE PROG.
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - MISC.
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03689
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt099782
IRS990/OtherExpensesGrp/ProgramServicesAmt124861
IRS990/OtherExpensesGrp/TotalAmt099782
IRS990/OtherExpensesGrp/TotalAmt144897
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028694
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029883
IRS990/PayrollTaxesGrp/ProgramServicesAmt077448
IRS990/PayrollTaxesGrp/TotalAmt0121449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01703395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08514
IRS990/PrincipalOfficerNm0KATHRYN L KETELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696388
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE ACCESS & COLLEGE SUCCESS PROGRAMS:Project GRAD reached individuals and families from low-income communities with relevant information and programming to guide their college and career planning and ultimate success. GRAD staff were available through school-based collaborations and through an open access community-based delivery of services, the GRADcafe model. Programming included college access and enrollment support, financial aid applications, career investigations, and enrollment in GRAD's summer College and Career Institutes. THIS MULTI-DAY PROGRAMMING ALLOWED INDIVIDUALS TO TOUR COLLEGE CAMPUSES, RECEIVE INFORMATION ABOUT COLLEGE APPLICATIONS AND FINANCIAL AID, CONNECT HIGH DEMAND CAREER OPTIONS, AND EXPERIENCE COLLEGE CLASSROOM INSTRUCTION RELATED TO COLLEGE CERTIFICATION AND DEGREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01305891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01908425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320434
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0575431
IRS990/PYRevenuesLessExpensesAmt01022136
IRS990/PYSalariesCompEmpBnftPaidAmt0884188
IRS990/PYTotalExpensesAmt01461720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: CHARITABLE AWARD Date: 06/15/17 Amount: 1000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROJECT GRAD HOUSTON CHANGED ITS ACCOUNTING PERIOD TO JUNE 30TH. AS SUCH, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD OF 1/1/2016 THROUGH 6/30/2016. SCHEDULE A, PART II, COLUMN (E) REFLECTS THE TOTALS FOR THE PERIOD FROM 1/1/2016 - 6/30/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04839335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02258672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02046902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013847629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06850865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82430
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt011415147
IRS990ScheduleA/SubstantialContributorsTotAmt02432482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04839335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02158490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02258672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02046902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013847629
IRS990ScheduleA/TotalSupportAmt013847629
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

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
2017Detailed filing. Detailed filing data is available for this year.$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