Civic Intelligence

Prosper Independent School District Graduation Celebration

990EZ • Fiscal year 2020 • EIN 90-0788886

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

Organization ProfileN/A
PO Box 51Prosper, TX 75078

(469) 219-2180

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,209

Down $1,945 (-62%) from 2019

Net Assets

Down

$1,209

Down $1,945 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$41,042

Down $25,265 (-38%) from 2019

Expenses

Down

$42,987

Down $22,413 (-34%) from 2019

Net Income

Down

-$1,945

Down $2,852 (-314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2019: $3,154Liabilities 2019: $0Net Assets 2019: $3,1542019Assets 2020: $1,209Liabilities 2020: $0Net Assets 2020: $1,2092020Assets 2021: $4,312Liabilities 2021: $1,184Net Assets 2021: $3,1282021Assets 2022: $6,274Liabilities 2022: $2,463Net Assets 2022: $3,8112022Assets 2023: $11,589Liabilities 2023: $8,666Net Assets 2023: $2,9232023Assets 2024: $7,134Liabilities 2024: $2,187Net Assets 2024: $4,9472024Assets 2025: $11,981Liabilities 2025: $0Net Assets 2025: $11,9812025

Highlighted filing

2020

Assets$1,209
Liabilities$0
Net Assets$1,209
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $66,307Expenses 2019: $65,400Net Income 2019: $9072019Revenue 2020: $41,042Expenses 2020: $42,987Net Income 2020: -$1,9452020Revenue 2021: $74,581Expenses 2021: $72,662Net Income 2021: $1,9192021Revenue 2022: $134,939Expenses 2022: $134,256Net Income 2022: $6832022Revenue 2023: $124,524Expenses 2023: $125,412Net Income 2023: -$8882023Revenue 2024: $176,902Expenses 2024: $174,878Net Income 2024: $2,0242024Revenue 2025: $184,766Expenses 2025: $177,732Net Income 2025: $7,0342025

Highlighted filing

2020

Revenue$41,042
Expenses$42,987
Net Income-$1,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$41,042
Mission and Program Overview

Mission

Celebration of high school graduates with a drug-free, alcohol-free event

Program Services

DescriptionGrantsExpenses
PROJECT GRADUATION IS AN AFTER-GRADUATION EVENT FOR GRADUATING HIGH SCHOOL SENIORS. IT WAS CREATED IN AN EFFORT TO GIVE STUDENTS A SAFE ENVIRONMENT IN WHICH TO CELEBRATE THEIR GRADUATION, BY PROVIDING A DRUG-FREE, ALCHOLOL-FREE EVENT. DUE TO PANDEMIC THE ORGANIZATION CELEBRATED AND AWARDED THE SENIORS IN AN ALTERNATE MANNER FOR GRADUATION 2020.$0$42,987
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLE OWENSPresident-$0--
JEN SCHUMACHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prosper High School - Project Graduation
EIN
90-0788886
Phone
4692192180
Address
PO BOX 51, PROSPER, TX 75078

Signing Officer

Name
Jen Schumacher
Title
Treasurer
Phone
4692192180
Signed
2020-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Baze & Company Cpas LLC
Address
12900 PRESTON ROAD 306, DALLAS, TX 75230
Preparer
Keyla Baze CPA
Phone
9723851040
Supplemental Narrative

Additional Explanations

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

“Description: hs graduate prizes and awards. Amount: 37,490. Description: administrative and miscellaneous expenses. Amount: 2,220. Description: shirts. Amount: 3,277. Total to form 990-ez, line 16: 42,987.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sales tax refund receivable. Beg. Of year amount: 0. End of year amount: 197.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROSPER HIGH SCHOOL PROJECT GRADUATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04692192180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 EAGLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01209
IRS990EZ/GrossReceiptsAmt041042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATION OF HIGH SCHOOL GRADUATES WITH A DRUG-FREE, ALCOHOL-FREE EVENT
IRS990EZ/ProgramServiceRevenueAmt041042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT GRADUATION IS AN AFTER-GRADUATION EVENT FOR GRADUATING HIGH SCHOOL SENIORS. IT WAS CREATED IN AN EFFORT TO GIVE STUDENTS A SAFE ENVIRONMENT IN WHICH TO CELEBRATE THEIR GRADUATION, BY PROVIDING A DRUG-FREE, ALCHOLOL-FREE EVENT. DUE TO PANDEMIC THE ORGANIZATION CELEBRATED AND AWARDED THE SENIORS IN AN ALTERNATE MANNER FOR GRADUATION 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042987
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042987
IRS990EZ/TotalProgramServiceExpensesAmt042987
IRS990EZ/TotalRevenueAmt041042
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/Total509Grp/TotalAmt0255703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HS GRADUATE PRIZES AND AWARDS. AMOUNT: 37,490. DESCRIPTION: ADMINISTRATIVE AND MISCELLANEOUS EXPENSES. AMOUNT: 2,220. DESCRIPTION: SHIRTS. AMOUNT: 3,277. TOTAL TO FORM 990-EZ, LINE 16: 42,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692192180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPER HIGH SCHOOL - PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0900788886
ReturnHeader/Filer/PhoneNum04692192180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.222.45.189
ReturnHeader/FilingSecurityInformation/IPDt02020-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474169419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAZE & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 PRESTON ROAD 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09723851040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEYLA BAZE CPA
ReturnHeader/ReturnTs02020-08-01T10:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209
Liabilities
$0
Net assets
$1,209
Revenue
$41,042
Expenses
$42,987
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.85$1.78$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.77$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.25$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.35$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.75$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.66$0.65$0.01