Civic Intelligence

Shs Class of 2025 Project Prom

EIN 87-2538498 • 501(c)3 • Houston, TX

Profile

Provide a safe, drug and alcohol-free celebration event for Stratford High School graduating seniors.

535 Rancho BauerHouston, TX 77079

www.shs2025.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$55,066

No earlier filing loaded for comparison.

Liabilities

$239

No earlier filing loaded for comparison.

Net Assets

$54,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

$55,053

No earlier filing loaded for comparison.

Expenses

$226

No earlier filing loaded for comparison.

Net Income

$54,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $55,066Liabilities 2022: $239Net Assets 2022: $54,8272022

Highlighted filing

2022

Assets$55,066
Liabilities$239
Net Assets$54,827
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $55,053Expenses 2022: $226Net Income 2022: $54,8272022

Highlighted filing

2022

Revenue$55,053
Expenses$226
Net Income$54,827
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,066
Liabilities
$239
Net assets
$54,827
Revenue
$55,053
Expenses
$226
Net income
$54,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$55.1$0.24$54.8$55.1$0.23$54.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$84,282
Mission and Program Overview

Mission

Provide a safe, drug and alcohol-free celebration event for Stratford High School graduating seniors.

Program Services

DescriptionGrantsExpenses
Provide a safe, drug and alcohol-free celebration event for and estimated 400 Stratford High School graduating seniors.$0$29,456
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PerroniPresident-$0--
Susan MarksVice President-$0--
Kimberly BergSecretary-$0--
Lauren PeregoTreasurer-$0--
Dominique HarveyParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear$32,874$32,874$22,854$10,020
BBQ Dinner$14,918$3,779$3,463$316
Total Events$55,844$44,705$26,317$18,388
Filing and Contact Details

Filer

Filer Name
SHS Class of 2025 Project Prom
EIN
87-2538498
Phone
7137257236
Address
535 Rancho Bauer, Houston, TX 77079

Signing Officer

Name
Lauren Perego
Title
Treasurer
Phone
7137257236
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Brandi Lucher CPA LLC
Address
77 Sugar Creek Center Blvd Ste 600, Sugar Land, TX 77478-3688
Preparer
Brandi Lucher
Phone
7134894100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Website. Amount: 68. Description: Franchise Tax Filing Fee. Amount: 50. Description: Miscellaneous Expenses. Amount: 108. Total to Form 990-EZ, line 16: 226.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 239.”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Dominique Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019025
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt084282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084282
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Perego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07137257236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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ReturnHeader/Filer/EIN0872538498
ReturnHeader/Filer/PhoneNum07137257236
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Rancho Bauer
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272082023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandi Lucher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Sugar Creek Center Blvd Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783688
ReturnHeader/PreparerPersonGrp/PhoneNum07134894100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandi Lucher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T09:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perego
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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