Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0450397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,411 | $26,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann B Stiles | President and CEO | FT | $152,000 | $22,587 | $174,587 |
| Anne Sung | VP & Chief Strategy Officer | FT | $110,000 | $2,655 | $112,655 |
| Michael Murphree | Treasurer & CFO | FT | $94,610 | $5,295 | $99,905 |
| Cydney H Peters | VP & Chief Development Officer | FT | $70,000 | $14,405 | $84,405 |
| Name | Title |
|---|---|
| Kathryn L Ketelsen | Chair/co-founder |
| Alberto Antenangeli | Director |
| Anne Taylor | Director |
| David Sanders | Director |
| Denise Moore | Director |
| Dennis L Greer | Director |
| Ed Hugetz | Director |
| Emily Cole | Director |
| Greg Hassell | Director |
| Jennifer Brown | Director |
| John Whisnant | Director |
| Ma Shute | Director |
| Mark Montgomery | Director |
| Scott Hochberg | Director |
| Shannon Bryan | Director |
| Ann Kaufman | Director and Secretary |
| Graciela Saenz | Director/secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,078 |
“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.”
“Disclosures are required annually and interim compliance is reviewed on a case by case basis.”
“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.”
“Financial statements and form 990 are provided to potential donors and others as requested and are also available on the company's website.”
“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.”
“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).”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2788944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN B STILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8323250467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 RICHMOND AVE STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1077 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2930910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 829919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 511335 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 576111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1707855 |
| IRS990/CYTotalExpensesAmt | 0 | 3051187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2078 |
| IRS990/CYTotalRevenueAmt | 0 | 3627298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Scholarship:GRAD provided community college and university scholarships for the benefit of high school graduating classes of 2016 and prior from DAVIS, YATES, WHEATLEY, REAGAN 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 929701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68508 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2078 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERTO ANTENANGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS L GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HOCHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED HUGETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN L KETELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRACIELA SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MA SHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WHISNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN B STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYDNEY H PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE SUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL MURPHREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 94610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP & CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP & CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 141966 |
| IRS990/GrantAmt | 0 | 829919 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 829919 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 829919 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3627298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 484 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16361 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7553 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19607 |
| IRS990/InterestGrp/TotalAmt | 0 | 19607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26411 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Project GRAD improves lives in low income communities by helping INDIVIDUALS develop and achieve their educational aspirations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86160 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE INSTITUTE PROG. |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES - MISC. |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 792660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121449 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1300667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1703395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8514 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN L KETELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 696388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE 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/ExpenseAmt | 0 | 1305891 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1908425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 320434 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257098 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1022136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884188 |
| IRS990/PYTotalExpensesAmt | 0 | 1461720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2483856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 576111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 664638 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: CHARITABLE AWARD Date: 06/15/17 Amount: 1000000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PROJECT 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/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4839335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2158490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2046902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13847629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6850865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11415147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2432482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4839335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2158490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2046902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13847629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13847629 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.