Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7272448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,789,485
No earlier filing loaded for comparison.
Net Assets
$6,763,999
No earlier filing loaded for comparison.
Liabilities
$25,486
No earlier filing loaded for comparison.
Revenue
$338,085
No earlier filing loaded for comparison.
Expenses
$307,832
No earlier filing loaded for comparison.
Net Income
$30,253
No earlier filing loaded for comparison.
To provide scholarships to students and support lamar state college - port arthur
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,664,606 | $6,641,336 | ▲ $976,730 |
| Cash and Non-Interest-Bearing Accounts | $43,876 | $93,518 | ▲ $49,642 |
| Land, Buildings, and Equipment, Net | $22,987 | $22,987 | → $0 |
| Accounts Receivable | $58,994 | $19,970 | ▼ $39,024 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | $12,458 | $1,674 | ▼ $10,784 |
| Total Assets | $5,802,921 | $6,789,485 | ▲ $986,564 |
| Liabilities | |||
| Other Liabilities | $14,299 | $14,299 | → $0 |
| Accounts Payable and Accrued Expenses | $1,384 | $11,187 | ▲ $9,803 |
| Total Liabilities | $15,683 | $25,486 | ▲ $9,803 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,692,028 | $5,816,246 | ▲ $124,218 |
| Net Assets Without Donor Restrictions | $95,210 | $947,753 | ▲ $852,543 |
| Total Net Assets Fund Balance | $5,787,238 | $6,763,999 | ▲ $976,761 |
| Total Liabilities and Net Assets / Fund Balance | $5,802,921 | $6,789,485 | ▲ $986,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $22,987 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,064,625 | $93,171 | ▲ $164,230 | - | $5,231,626 |
| 2019 | $4,324,696 | $85,178 | ▲ $757,088 | - | $5,064,625 |
| 2018 | $4,610,862 | $144,631 | ▼ $203,047 | - | $4,324,696 |
| 2017 | $4,266,601 | $127,253 | ▲ $412,085 | - | $4,610,862 |
| 2016 | $3,883,996 | $172,687 | ▲ $318,929 | - | $4,266,601 |
| Name | Title |
|---|---|
| A Morris Albright | Chairman of |
| Sam Monroe | President |
| Floyd Marceaux | Vice Chairma |
| Betty J Reynard | Director |
| Bill Worsham | Director |
| Brian Mcdougal | Director |
| Elizabeth Cravens | Director |
| George Taylor | Director |
| Honorable Carl a Parker | Director |
| James Moore | Director |
| Jeff Hayes | Director |
| John Comeaux | Director |
| Leonard Gabriel Jr | Director |
| Robert Bilnoski | Director |
| Sheila Umphrey | Director |
| Tonya Moses | Director |
| Verna Rutherford | Director |
| Ed Boone | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $258,673 |
| Other Expenses | $33,012 |
| Salaries, Compensation, and Employee Benefits | $16,147 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $231,667 | - | - | $231,667 |
| Grants to Domestic Orgs | $27,006 | - | - | $27,006 |
| Fees for Services Accounting | - | $22,600 | - | $22,600 |
| Other Salaries and Wages | - | $15,000 | - | $15,000 |
| Insurance | - | $5,356 | - | $5,356 |
| Travel | - | $3,458 | - | $3,458 |
| Payroll Taxes | - | $1,147 | - | $1,147 |
| Office Expenses | - | $534 | - | $534 |
| Advertising | - | $490 | - | $490 |
| Other Expenses | - | $270 | - | $270 |
| Total Functional Expenses | $258,673 | $49,159 | $0 | $307,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $319,225 |
| Expenses per Audited Statements | $307,832 |
| Total Expenses per Form 990 | $307,832 |
| Expenses Not Reported on Form 990 | $11,393 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lamar State College - Pa | Port Arthur, TX | - | Scholarships | $9,753 |
| The Museum of the Gulf Coast | Port Arthur, TX | - | Operations of Museum | $9,753 |
| Lamar State College - Pa | Port Arthur, TX | - | Special Projects | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,875 |
| Fundraising Direct Expenses | $3,368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $22,875 | $22,875 | $3,111 | $19,764 |
| Total Events | $22,875 | $22,875 | $3,368 | $19,507 |
| Liability | Amount |
|---|---|
| Designated Funds | $14,299 |
“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”
“Transfer from pa college fdn trust 770,578”
“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.”
“Investment fees 7,180 gala expenses 3,368”
“TRUST INCOME 5,171”
“General and administrative 8,025 fundraising 3,368”
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 | 1384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT LAMAR STATE COLLEGE - PORT ARTHUR |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherContributionsAmt | 0 | 188479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 43876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93518 |
| 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 | 188479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 258673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71648 |
| IRS990/CYOtherExpensesAmt | 0 | 33012 |
| IRS990/CYOtherRevenueAmt | 0 | 19507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16147 |
| IRS990/CYTotalExpensesAmt | 0 | 307832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338085 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5692028 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5816246 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A MORRIS ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLOYD MARCEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COMEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD GABRIEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HONORABLE CARL A PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERNA RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT BILNOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA UMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONYA MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETTY J REYNARD |
| 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/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 3368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -56985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 241420 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27006 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27006 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 521092 |
| IRS990/GrossReceiptsAmt | 0 | 919530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5664606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6641336 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22987 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 578077 |
| 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 | 5787238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6763999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19507 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 770578 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1147 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1674 |
| IRS990/PrincipalOfficerNm | 0 | SAM MONROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PA COLLEGE FUND TRUST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUPPORT TO THE MUSEUM OF THE GULF COAST OPERATIONS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9753 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9753 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SUPPORT PROVIDED TO LAMAR STATE COLLEGE - PORT ARTHUR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 288784 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328941 |
| IRS990/PYOtherExpensesAmt | 0 | 29900 |
| IRS990/PYOtherRevenueAmt | 0 | 64119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14533 |
| IRS990/PYTotalExpensesAmt | 0 | 333217 |
| IRS990/PYTotalRevenueAmt | 0 | 749093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50951 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GALA FUNDRAISER 548,241 OTHER INCOME 302 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1348888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 453799 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 231509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138675 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 548543 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1348888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1348888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2351230 |
| 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 | 5064625 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 93171 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5231626 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 90400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 164230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4324696 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 85178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5064625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 96550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 757088 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4610862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 144631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4324696 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 227750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -203047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4266601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 127253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4610862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 195077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 412085 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3883996 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 172687 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4266601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 109011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 318929 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 307832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22987 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 22987 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 112288 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10548 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5171 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 122836 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.