Civic Intelligence

Dulles High School Project Graduation

990EZ • Fiscal year 2014 • EIN 76-0646220

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 546Sugar Land, TX 77497-0546

(281) 634-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,842

Up $1,431 (+59%) from 2013

Net Assets

Up

$3,842

Up $1,431 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$2,016

Up $2,541 (+484%) from 2013

Expenses

Down

$585

Down $11,962 (-95%) from 2013

Net Income

Up

$1,431

Up $14,503 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $15,483Liabilities 2012: $02012Assets 2013: $2,411Liabilities 2013: $0Net Assets 2013: $2,4112013Assets 2014: $3,842Liabilities 2014: $0Net Assets 2014: $3,8422014Assets 2015: $512Liabilities 2015: $0Net Assets 2015: $5122015Assets 2016: $691Liabilities 2016: $0Net Assets 2016: $6912016

Highlighted filing

2014

Assets$3,842
Liabilities$0
Net Assets$3,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $12,601Expenses 2012: $2,249Net Income 2012: $10,3522012Revenue 2013: -$525Expenses 2013: $12,547Net Income 2013: -$13,0722013Revenue 2014: $2,016Expenses 2014: $585Net Income 2014: $1,4312014Revenue 2015: $38,541Expenses 2015: $41,871Net Income 2015: -$3,3302015Revenue 2016: $24,639Expenses 2016: $24,460Net Income 2016: $1792016

Highlighted filing

2014

Revenue$2,016
Expenses$585
Net Income$1,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$68,116
Mission and Program Overview

Mission

Provide safe activity for graduating high school students.

Program Services

DescriptionGrantsExpenses
A ONE DAY EVENT PROVIDED FOR ALL GRADUATING SENIORS AT DULLES HIGH SCHOOL IN A SAFE ALCOHOL/DRUG FREE ENVIRONMENT.-$34,102
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE SPIWAKSecretary-$0--
ANNA-MARIA WESTONTreasurerPT$0--
BRIDGET WIXCommunications-$0--
PATTY NEWTONPresidentPT$0--
MICHELLE HICKLEvent Co-Chair-$0--
LYNN HARPHAMEvent Co-Chair-$0--
MISTIE PORTEREvent Co-Chair-$0--
DIANA DELAROSADinner/Auction ChairPT$0--
BETSY WOODVolunteer Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,124$31,689$3,020$28,669
Event 2$15,034$15,034-$15,034
Total Events$61,307$59,872$28,196$31,676
Filing and Contact Details

Filer

EIN
76-0646220
Phone
2816345600

Signing Officer

Name
Anna-maria Weston
Title
Treasurer
Phone
2816345600
Signed
2014-08-07

Preparer

Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 50. Website renewal fee 77. Sales tax 17. Sams membership expense 45.”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA-MARIA WESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02816345600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 Dulles Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03842
IRS990EZ/FundraisingGrossIncomeAmt066681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE SPIWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA-MARIA WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET WIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HICKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN HARPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISTIE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANA DELAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETSY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Event Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Event Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Event Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dinner/auction Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe activity for graduating high school students.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A ONE DAY EVENT PROVIDED FOR ALL GRADUATING SENIORS AT DULLES HIGH SCHOOL IN A SAFE ALCOHOL/DRUG FREE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066100
IRS990EZ/SpecialEventsNetIncomeLossAmt0581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0585
IRS990EZ/TotalProgramServiceExpensesAmt034102
IRS990EZ/TotalRevenueAmt02016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0337217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057218
IRS990ScheduleA/Total509Grp/TotalAmt0337217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 50. WEBSITE RENEWAL FEE 77. SALES TAX 17. SAMS MEMBERSHIP EXPENSE 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA-MARIA WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816345600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dulles High School Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0760646220
ReturnHeader/Filer/PhoneNum02816345600
ReturnHeader/Filer/USAddress/AddressLine10PO Box 546
ReturnHeader/Filer/USAddress/City0Stafford
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774970546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02014-08-08T07:49:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,842
Liabilities
$0
Net assets
$3,842
Revenue
$2,016
Expenses
$585
Net income
$1,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$24.6$24.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$38.5$41.9$3.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.02$0.59$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.53$12.5$13.1
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$12.6$2.25$10.4