Civic Intelligence

Prosper Independent School District Graduation Celebration

990EZ • Fiscal year 2021 • EIN 90-0788886

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

257%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,312

Up $3,103 (+257%) from 2020

Net Assets

Up

$3,128

Up $1,919 (+159%) from 2020

Liabilities

Up

$1,184

Up $1,184 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$74,581

Up $33,539 (+82%) from 2020

Expenses

Up

$72,662

Up $29,675 (+69%) from 2020

Net Income

Up

$1,919

Up $3,864 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$4,312
Liabilities$1,184
Net Assets$3,128
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$74,581
Expenses$72,662
Net Income$1,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$74,581
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 2021.$0$72,661
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY BLACKPresident-$0--
LAUREN DAVENPORTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prosper Independent School District
EIN
90-0788886
Phone
4692192180
Address
PO BOX 51, PROSPER, TX 75078

Signing Officer

Name
Lauren Davenport
Title
Treasurer
Phone
4692192180
Signed
2022-01-17
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: 65,378. Description: administrative and miscellaneous expenses. Amount: 4,474. Description: shirts. Amount: 2,810. Total to form 990-ez, line 16: 72,662.”

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

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

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

“Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 1,184.”

Raw XML Appendix149 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/BusinessNameLine1Txt0PISD GRADUATION CELEBRATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04692192180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 EAGLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01919
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04312
IRS990EZ/GrossReceiptsAmt074581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03128
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/PersonNm0STACEY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATION OF HIGH SCHOOL GRADUATES WITH A DRUG-FREE, ALCOHOL-FREE EVENT
IRS990EZ/ProgramServiceRevenueAmt074581
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 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01184
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072662
IRS990EZ/TotalProgramServiceExpensesAmt072661
IRS990EZ/TotalRevenueAmt074581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0294284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HS GRADUATE PRIZES AND AWARDS. AMOUNT: 65,378. DESCRIPTION: ADMINISTRATIVE AND MISCELLANEOUS EXPENSES. AMOUNT: 4,474. DESCRIPTION: SHIRTS. AMOUNT: 2,810. TOTAL TO FORM 990-EZ, LINE 16: 72,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692192180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPER INDEPENDENT SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRADUATION CELEBRATION
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
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/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEYLA BAZE CPA
ReturnHeader/ReturnTs02022-01-17T16:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVENPORT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,312
Liabilities
$1,184
Net assets
$3,128
Revenue
$74,581
Expenses
$72,662
Net income
$1,919
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