Civic Intelligence

Dulles High School Project Graduation

990EZ • Fiscal year 2015 • EIN 76-0646220

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
PO Box 546Stafford, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1812%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$512

Down $3,330 (-87%) from 2014

Net Assets

Down

$512

Down $3,330 (-87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$38,541

Up $36,525 (+1812%) from 2014

Expenses

Up

$41,871

Up $41,286 (+7057%) from 2014

Net Income

Down

-$3,330

Down $4,761 (-333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$512
Liabilities$0
Net Assets$512
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$38,541
Expenses$41,871
Net Income-$3,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$51,737
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.-$41,412
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE SPIWAKCo-PresidentPT$0--
ANN TURNERCo-PresidentPT$0--
LISA MASTRIANOCommunications-$0--
SHERYL FISHTreasurerPT$0--
ROBIN EVANICHAsst. Treasurer-$0--
ELIZABETH ADAMSWebmaster-$0--
BRENDA CROCKEREvent ChairPT$0--
SHEILA MURRAINESecretary-$0--
MADRIENNE PETITJEANDinner/Auction ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$32,891$32,891$7,101$25,790
Total Events$32,891$32,891$13,196$19,695
Filing and Contact Details

Filer

Filer Name
Dulles High School Project Graduation
EIN
76-0646220
Phone
2816345600
Address
PO Box 546, Stafford, TX 77497-0546

Signing Officer

Name
Rosemary Van Wormer
Title
Treasurer
Phone
2816345600
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Prograd event night expenses 41412. Insurance 50. Website renewal fee 94. Sales tax 20. Sign up genensis 30. Banking supplies 38.”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02814943766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE SPIWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MASTRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN EVANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA MURRAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MADRIENNE PETITJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Event Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dinner/auction Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe activity for graduating high school students.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013196
IRS990EZ/SpecialEventsNetIncomeLossAmt034951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041871
IRS990EZ/TotalProgramServiceExpensesAmt041412
IRS990EZ/TotalRevenueAmt038541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051737
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06095
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAD EVENT NIGHT EXPENSES 41412. INSURANCE 50. WEBSITE RENEWAL FEE 94. SALES TAX 20. SIGN UP GENENSIS 30. BANKING SUPPLIES 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY VAN WORMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816345600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dulles High School Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0760646220
ReturnHeader/Filer/PhoneNum02816345600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Stafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774970546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02015-10-28T15:49:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512
Liabilities
$0
Net assets
$512
Revenue
$38,541
Expenses
$41,871
Net income
-$3,330
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