Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 23-7272448 • 501(c)3 • Port Arthur, TX
Profile
To provide scholarships to students and support lamar state college - port arthur
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$8,814,197
Up $771,326 (+9.6%) from 2023
Liabilities
Down$4,401
Down $9,287 (-68%) from 2023
Net Assets
Up$8,809,796
Up $780,613 (+9.7%) from 2023
Revenue
Up$1,276,232
Up $978,477 (+329%) from 2023
Expenses
Up$349,229
Up $8,123 (+2.4%) from 2023
Net Income
Up$927,003
Up $970,354 (+2238%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide scholarships to students and support lamar state college - port arthur
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,618,070 | $8,389,949 | ▲ $771,879 |
| Cash and Non-Interest-Bearing Accounts | $403,230 | $397,331 | ▼ $5,899 |
| Pledges and Grants Receivable | $4,640 | $15,040 | ▲ $10,400 |
| Accounts Receivable | $15,197 | $11,262 | ▼ $3,935 |
| Prepaid Expenses and Deferred Charges | $1,734 | $615 | ▼ $1,119 |
| Total Assets | $8,042,871 | $8,814,197 | ▲ $771,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,688 | $4,401 | ▼ $9,287 |
| Total Liabilities | $13,688 | $4,401 | ▼ $9,287 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,936,919 | $7,658,323 | ▲ $721,404 |
| Net Assets Without Donor Restrictions | $1,092,264 | $1,151,473 | ▲ $59,209 |
| Total Net Assets Fund Balance | $8,029,183 | $8,809,796 | ▲ $780,613 |
| Total Liabilities and Net Assets / Fund Balance | $8,042,871 | $8,814,197 | ▲ $771,326 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,306,159 | $65,207 | ▲ $739,064 | - | $6,936,208 |
| 2023 | $6,073,135 | $204,726 | ▲ $185,258 | - | $6,306,159 |
| 2022 | $5,759,868 | $631,631 | ▼ $306,554 | - | $6,073,135 |
| 2021 | $5,231,626 | $90,176 | ▲ $689,525 | - | $5,891,802 |
| 2020 | $5,064,625 | $93,171 | ▲ $164,230 | - | $5,231,626 |
| Name | Title |
|---|---|
| Ed Boone | Chairman of |
| Sam Monroe | President |
| Verna Rutherford | Vice Chairma |
| A Morris Albright | Director |
| Allison Verret Wright | Director |
| Bill Worsham | Director |
| Elizabeth Cravens | Director |
| Gary Parsley | Director |
| George Taylor | Director |
| James Moore Sr | Director |
| Jeff Hayes | Director |
| Leonard Gabriel Jr | Director |
| Martin Blitch | Director |
| Mary Ann Reid | Director |
| Ron Burton | Director |
| Sheila Umphrey | Director |
| John Comeaux | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $283,530 |
| Other Expenses | $37,430 |
| Salaries, Compensation, and Employee Benefits | $28,269 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $281,030 | - | - | $281,030 |
| Fees for Services Accounting | - | $28,352 | - | $28,352 |
| Other Salaries and Wages | - | $26,395 | - | $26,395 |
| Office Expenses | - | $3,886 | - | $3,886 |
| Insurance | - | $2,595 | - | $2,595 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Payroll Taxes | - | $1,874 | - | $1,874 |
| Advertising | - | $1,739 | - | $1,739 |
| Fees for Services Other | - | $325 | - | $325 |
| Other Expenses | - | $147 | - | $147 |
| Interest | - | $112 | - | $112 |
| Total Functional Expenses | $283,530 | $65,699 | $0 | $349,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $437,969 |
| Expenses per Audited Statements | $349,229 |
| Total Expenses per Form 990 | $349,229 |
| Expenses Not Reported on Form 990 | $88,740 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,275 |
| Fundraising Direct Expenses | $104,813 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $123,275 | $123,275 | $26,878 | $96,397 |
| Total Events | $123,275 | $123,275 | $104,813 | $18,462 |
“The foundation's president reviews the form 990 before filing. Any other member may review the form 990 upon request.”
“During the annual meeting, the board members are reminded of their individual duty to report any conflicts of interest to the board annually.”
“Governing documents are not made available to the public”
“Various services during gala and operations during the year”
“Other support provided to lamar state college - port arthur”
“Gala expenses 84,540 fundraising -84,540”
“Endowment funds are maintained to provide a permanent source of income for scholarships and other donor intended use, with the stipulation that the principal must be invested and kept intact. Only the income generated can be used by the organization to provide these functions.”
“GALA EXPENSES 84,540”
“FUNDRAISING 84,540”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT LAMAR STATE COLLEGE - PORT ARTHUR |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1739 |
| IRS990/AllOtherContributionsAmt | 0 | 175105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM MONROE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4099846114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PROCTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ARTHUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 283530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1026404 |
| IRS990/CYOtherExpensesAmt | 0 | 37430 |
| IRS990/CYOtherRevenueAmt | 0 | 72223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 927003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28269 |
| IRS990/CYTotalExpensesAmt | 0 | 349229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING TO LAMAR STATE COLLEGE - PORT ARTHUR BY AWARDING SCHOLARSHIPS TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6936919 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7658323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A MORRIS ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN COMEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD GABRIEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MOORE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERNA RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA UMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTIN BLITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLISON VERRET WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY PARSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 814976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 281030 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 281030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 281030 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5310354 |
| IRS990/GrossReceiptsAmt | 0 | 5876423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7618070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8389949 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4495378 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT LAMAR STATE COLLEGE - PORT ARTHUR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8029183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8809796 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 814976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -146390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1092264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1151473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53761 |
| IRS990/OtherRevenueTotalAmt | 0 | 53761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 615 |
| IRS990/PrincipalOfficerNm | 0 | SAM MONROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SUPPORT PROVIDED TO LAMAR STATE COLLEGE - PORT ARTHUR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290471 |
| IRS990/PYInvestmentIncomeAmt | 0 | -56593 |
| IRS990/PYOtherExpensesAmt | 0 | 29384 |
| IRS990/PYOtherRevenueAmt | 0 | 83309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21251 |
| IRS990/PYTotalExpensesAmt | 0 | 341106 |
| IRS990/PYTotalRevenueAmt | 0 | 297755 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 927003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GALA FUNDRAISER 515,975 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1705488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 786743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 123275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 515975 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1705488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1705488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3008206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6306159 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 65207 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6936208 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 174222 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 739064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6073135 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 204726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6306159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 156960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5759868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 631631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6073135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 160735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -306554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5231626 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 90176 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5891802 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 119525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 689525 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5064625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 93171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5231626 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 90400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 164230 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4200 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88740 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 349229 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -146390 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 84540 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 84540 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -57650 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR SCHOLARSHIPS AND OTHER DONOR INTENDED USE, WITH THE STIPULATION THAT THE PRINCIPAL MUST BE INVESTED AND KEPT INTACT. ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION TO PROVIDE THESE FUNCTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA EXPENSES 84,540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 84,540 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 349229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1276232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1218582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 37244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 37244 |
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