Civic Intelligence

Lamar High School Pro Grad

990EZ • Fiscal year 2012 • EIN 76-0740703

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 11, 2012

Organization Profile
PO Box 171277406-1712
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$677

No earlier filing loaded for comparison.

Net Assets

$677

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$18,209

No earlier filing loaded for comparison.

Expenses

$18,803

No earlier filing loaded for comparison.

Net Income

-$594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2012: $677Liabilities 2012: $0Net Assets 2012: $6772012

Highlighted filing

2012

Assets$677
Liabilities$0
Net Assets$677
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $18,209Expenses 2012: $18,803Net Income 2012: -$5942012

Highlighted filing

2012

Revenue$18,209
Expenses$18,803
Net Income-$594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 11, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
76-0740703
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01271
IRS990EZ/CashSavingsAndInvestments/EOY0677
IRS990EZ/ContributionsGiftsGrantsEtc02620
IRS990EZ/CostOfGoodsSold03156
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-594
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056611
IRS990EZ/GrantsAndSimilarAmountsPaid017500
IRS990EZ/GroProfitLossSalesOfInventory01424
IRS990EZ/GrossReceipts063820
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01271
IRS990EZ/NetAssetsOrFundBalancesBOY01271
IRS990EZ/NetAssetsOrFundBalances/EOY0677
IRS990EZ/NetAssetsOrFundBalancesEOY0677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0774061712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0839
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAD SENIOR SERVE EVENTS AND SCHOLARSHIPS FOR STUDENTS
IRS990EZ/PrintingPublicationsPostage0464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAD SENIOR SERVE EVENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042455
IRS990EZ/SpecialEventsNetIncomeLoss014156
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104606 MUSTANG AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSENBERG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077471
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138190757
IRS990EZ/TotalAssets/BOY01271
IRS990EZ/TotalAssets/EOY0677
IRS990EZ/TotalExpenses018803
IRS990EZ/TotalRevenue018209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LCISD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0272695
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700272695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045796
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049145
IRS990ScheduleA/Total170/Total0272695
IRS990ScheduleA/TotalSupport0272695
IRS990ScheduleG/EventsInformation/CashPrizesEvent1020715
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents020715
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042458
IRS990ScheduleG/EventsInformation/EntertainmentEvent104450
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04450
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107167
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07167
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056611
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056611
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056611
IRS990ScheduleG/EventsInformation/NameOfEvent10PRO GRAD
IRS990ScheduleG/EventsInformation/NetIncomeSummary014153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03652
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106474
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06474
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:35 LAMAR HIGH SCHOOL STUDENTS DONEES ADDRESS:4606 MUSTANG AVE ROSENBERG, TX 77471 RELATIONSHIP:NONE PURPOSE OF PAYMENT:SCHOLARSHIP AMOUNT:17500
IRS990ScheduleO/GeneralExplanation/Explanation1Description:INSURANCE Amount:574
IRS990ScheduleO/GeneralExplanation/Explanation2Description:POST OFFICE BOX Amount:181
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK FEES Amount:24
IRS990ScheduleO/GeneralExplanation/Explanation4Description:NSF BANK FEES Amount:60
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760740703
ReturnHeader/Filer/InCareOfName0% KAREN SMITH
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR HIGH SCHOOL PRO GRAD
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone08322233000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1712
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774061712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-11
ReturnHeader/Officer/Name0KAREN SMITH
ReturnHeader/Officer/Phone07138190757
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA SEIDEL SAHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019901 SOUTHWEST FREEWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077479
ReturnHeader/Preparer/Phone02812075442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:55:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$677
Liabilities
$0
Net assets
$677
Revenue
$18,209
Expenses
$18,803
Net income
-$594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$18.2$18.8$0.59