Civic Intelligence

Project Grad Houston

990 • Fiscal year 2019 • EIN 76-0450397

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization Profilewww.projectgradhouston.org

View Organization Page

3100 Main StreetHouston, TX 77002

(832) 325-0325

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,380

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,019,648

Down $1,766,354 (-63%) from 2018

Net Assets

Down

$778,982

Down $1,098,568 (-59%) from 2018

Liabilities

Down

$240,666

Down $667,786 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$1,292,718

Down $1,871,481 (-59%) from 2018

Expenses

Down

$2,391,286

Down $13,992 (-0.6%) from 2018

Net Income

Down

-$1,098,568

Down $1,857,489 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,019,648
Liabilities$240,666
Net Assets$778,982
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,292,718
Expenses$2,391,286
Net Income-$1,098,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,292,718
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$1,958,274$715,399▼ $1,242,875
Cash and Non-Interest-Bearing Accounts$773,724$176,084▼ $597,640
Land, Buildings, and Equipment, Net-$73,797-
Accounts Receivable$42,714$42,975▲ $261
Prepaid Expenses and Deferred Charges$11,290$11,393▲ $103
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,786,002$1,019,648▼ $1,766,354
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$723,000--
Accounts Payable and Accrued Expenses$185,452$240,666▲ $55,214
Total Liabilities$908,452$240,666▼ $667,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,537,481$772,500▼ $764,981
Unrestricted Net Assets$340,069$6,482▼ $333,587
Total Net Assets Fund Balance$1,877,550$778,982▼ $1,098,568
Total Liabilities and Net Assets / Fund Balance$2,786,002$1,019,648▼ $1,766,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,797$10,685$84,482
Equipment-$26,411$26,411
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann B StilesPresident & CEOFT$166,224$30,156$196,380
Anne K SungVP & CSOFT$91,000$6,726$97,726

Board Members and Trustees

NameTitle
Gigi ValeraAssist Chair
Kathryn KetelsenChair / Co-Fdr
Alberto AntenangeliDirector
Brian HeflinDirector
Consuelo Duroc-DannerDirector
David SandersDirector
Emily ColeDirector
Graciela SaenzDirector
Greg HassellDirector
Guillermo LambarriDirector
Jennifer HancockDirector
John GodboldDirector
John WhisnantDirector
Jonathan HowardDirector
Mark MontgomeryDirector
Scott HochbergDirector
Shannon BrianDirector
Ann KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,644
Program Service Revenue
$123,000
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,114,572
Change in Net Assets
$-1,098,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,718
Revenue Not Reported on Form 990
$44,788
Total Revenue per Audited Statements
$1,337,506
Total Revenue per Form 990
$1,292,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,971
Grants and Similar Amounts Paid$436,590
Other Expenses$434,725
Total Fundraising Expense$270,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,012$2,975$128,605$1,006,592
Grants to Domestic Individuals$436,590--$436,590
Current Officers, Directors, Trustees, and Key Employees$110,472$124,746$55,235$290,453
Other Employee Benefits$102,225$1,874$14,141$118,240
Fees for Services Other$62,447$14,170$34,737$111,354
Payroll Taxes$81,162$8,327$15,197$104,686
Office Expenses$73,844$18,161$5,770$97,775
Occupancy$62,041$3,650$10,616$76,307
Travel$40,080$3,112$521$43,713
Conferences and Meetings$30,504$4,008$834$35,346
Other Expenses$24,693$1,658$1,879$28,230
Fees for Services Accounting-$14,900-$14,900
Depreciation Depletion$8,687$511$1,487$10,685
Insurance$7,273$428$1,245$8,946
Information Technology$4,746$2,065$98$6,909
Advertising-$560-$560
Total Functional Expenses$1,919,776$201,145$270,365$2,391,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,436,074
Expenses per Audited Statements$2,391,286
Total Expenses per Form 990$2,391,286
Expenses Not Reported on Form 990$44,788
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 organization's website.”

Filing and Contact Details

Filer

Filer Name
Project GRAD Houston
EIN
76-0450397
Phone
8323250325
Address
3100 Main Street, Houston, TX 77002

Signing Officer

Name
Ann B Stiles
Title
President & CEO
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann B Stiles
Formed
1994
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0College & Career programming: 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 advising staff are accessed through school-based collaborations and through open access, community-based delivery of services, the GRADCAFE model. Programming includes college access and enrollment support, financial aid applications, career investigations, and enrollment in GRAD's more positive college and career programming. GRAD serves traditional students from K-12 and college and youth and young adults who are disconnected from school and work (Opportunity Youth).
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gigi Valera
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm3Alberto Antenangeli
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IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6Consuelo Duroc-Danner
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IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Hassell
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Hochberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Howard
IRS990/Form990PartVIISectionAGrp/PersonNm13Guillermo Lambarri
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Montgomery
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IRS990/Form990PartVIISectionAGrp/PersonNm17John Whisnant
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann B Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm19Anne K Sung
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt1Assist Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CSO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt055072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0436590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0436590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02065
IRS990/InformationTechnologyGrp/ProgramServicesAmt04746
IRS990/InformationTechnologyGrp/TotalAmt06909
IRS990/InsuranceGrp/FundraisingAmt01245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0428
IRS990/InsuranceGrp/ProgramServicesAmt07273
IRS990/InsuranceGrp/TotalAmt08946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073797
IRS990/LandBldgEquipCostOrOtherBssAmt0110893
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/NetAssetsOrFundBalancesBOYAmt01877550
IRS990/NetAssetsOrFundBalancesEOYAmt0778982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010616
IRS990/OccupancyGrp/ManagementAndGeneralAmt03650
IRS990/OccupancyGrp/ProgramServicesAmt062041
IRS990/OccupancyGrp/TotalAmt076307
IRS990/OfficeExpensesGrp/FundraisingAmt05770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018161
IRS990/OfficeExpensesGrp/ProgramServicesAmt073844
IRS990/OfficeExpensesGrp/TotalAmt097775
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118240
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ProgramServicesAmt024693
IRS990/OtherExpensesGrp/TotalAmt028230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08327
IRS990/PayrollTaxesGrp/ProgramServicesAmt081162
IRS990/PayrollTaxesGrp/TotalAmt0104686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01958274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011393
IRS990/PrincipalOfficerNm0Ann B Stiles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Service contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123000
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships: Project GRAD provided community college and university scholarships for the benefit of students who met specified criteria prior to graduation from high school and who maintain specified levels of achievement while enrolled in community college or university.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0436590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02638608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0497769
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493583
IRS990/PYProgramServiceRevenueAmt0525520
IRS990/PYRevenuesLessExpensesAmt0758921
IRS990/PYSalariesCompEmpBnftPaidAmt01413926
IRS990/PYTotalExpensesAmt02405278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,648
Liabilities
$240,666
Net assets
$778,982
Revenue
$1,292,718
Expenses
$2,391,286
Net income
-$1,098,568
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
2019Detailed filing. Detailed filing data is available for this year.$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