Civic Intelligence

Lufkin High School Alumni Association

EIN 75-2066143 • 501(c)3 • Lufkin, TX

Profile

To provide college scholarships for graduates of lufkin high school

PO Box 150837Lufkin, TX 75915

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,296,880

Up $731,303 (+13%) from 2023

Liabilities

Up

$452,270

Up $14,262 (+3.3%) from 2023

Net Assets

Up

$5,844,610

Up $717,041 (+14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$480,437

Down $274,860 (-36%) from 2023

Expenses

Up

$372,098

Up $5,933 (+1.6%) from 2023

Net Income

Down

$108,339

Down $280,793 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,153,863Liabilities 2011: $217,760Net Assets 2011: $2,936,1032011Assets 2012: $3,193,265Liabilities 2012: $248,776Net Assets 2012: $2,944,4892012Assets 2013: $3,422,342Liabilities 2013: $256,550Net Assets 2013: $3,165,7922013Assets 2014: $3,707,195Liabilities 2014: $261,077Net Assets 2014: $3,446,1182014Assets 2015: $3,940,806Liabilities 2015: $265,723Net Assets 2015: $3,675,0832015Assets 2016: $3,868,994Liabilities 2016: $285,365Net Assets 2016: $3,583,6292016Assets 2017: $4,105,580Liabilities 2017: $308,437Net Assets 2017: $3,797,1432017Assets 2018: $4,636,788Liabilities 2018: $332,071Net Assets 2018: $4,304,7172018Assets 2019: $4,959,555Liabilities 2019: $380,045Net Assets 2019: $4,579,5102019Assets 2020: $4,996,018Liabilities 2020: $366,155Net Assets 2020: $4,629,8632020Assets 2021: $5,903,729Liabilities 2021: $391,969Net Assets 2021: $5,511,7602021Assets 2022: $5,447,653Liabilities 2022: $454,470Net Assets 2022: $4,993,1832022Assets 2023: $5,565,577Liabilities 2023: $438,008Net Assets 2023: $5,127,5692023Assets 2025: $6,296,880Liabilities 2025: $452,270Net Assets 2025: $5,844,6102025

Highlighted filing

2025

Assets$6,296,880
Liabilities$452,270
Net Assets$5,844,610
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,2002011Expenses 2012: $266,7702012Expenses 2013: $251,8342013Revenue 2014: $528,938Expenses 2014: $248,612Net Income 2014: $280,3262014Revenue 2015: $483,689Expenses 2015: $254,724Net Income 2015: $228,9652015Revenue 2016: $173,172Expenses 2016: $264,626Net Income 2016: -$91,4542016Revenue 2017: $483,795Expenses 2017: $270,281Net Income 2017: $213,5142017Revenue 2018: $782,609Expenses 2018: $275,035Net Income 2018: $507,5742018Revenue 2019: $588,051Expenses 2019: $313,258Net Income 2019: $274,7932019Revenue 2020: $373,959Expenses 2020: $323,606Net Income 2020: $50,3532020Revenue 2021: $1,226,745Expenses 2021: $344,848Net Income 2021: $881,8972021Revenue 2022: $390,079Expenses 2022: $325,540Net Income 2022: $64,5392022Revenue 2023: $755,297Expenses 2023: $366,165Net Income 2023: $389,1322023Revenue 2025: $480,437Expenses 2025: $372,098Net Income 2025: $108,3392025

Highlighted filing

2025

Revenue$480,437
Expenses$372,098
Net Income$108,339
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,296,880
Liabilities
$452,270
Net assets
$5,844,610
Revenue
$480,437
Expenses
$372,098
Net income
$108,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.45$5.84$0.48$0.37$0.11
2023Summary only. Only limited summary data is available for this year.$5.57$0.44$5.13$0.76$0.37$0.39
2022Summary only. Only limited summary data is available for this year.$5.45$0.45$4.99$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.39$5.51$1.23$0.34$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.37$4.63$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.38$4.58$0.59$0.31$0.27
2018Summary only. Only limited summary data is available for this year.$4.64$0.33$4.30$0.78$0.28$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.31$3.80$0.48$0.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.29$3.58$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.68$0.48$0.25$0.23
2014Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$0.53$0.25$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,567,557
Mission and Program Overview

Mission

To provide college scholarships for graduates of lufkin high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,885,052$6,266,442▲ $381,390
Cash and Non-Interest-Bearing Accounts$10,146$29,764▲ $19,618
Land, Buildings, and Equipment, Net$981$674▼ $307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,896,180$6,296,880▲ $400,700
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$399,999$450,616▲ $50,617
Other Liabilities$1,653$1,654▲ $1
Total Liabilities$401,652$452,270▲ $50,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,120,222$5,458,260▲ $338,038
Net Assets Without Donor Restrictions$374,306$386,350▲ $12,044
Total Net Assets Fund Balance$5,494,528$5,844,610▲ $350,082
Total Liabilities and Net Assets / Fund Balance$5,896,180$6,296,880▲ $400,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$674$11,623$12,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,836,550$142,848▲ $496,469-$6,266,442
2023$5,548,354$186,404▲ $119,890-$5,836,550
2022$5,425,639$307,883▲ $70,095-$5,548,354
2021$5,877,159$125,421▼ $401,788-$5,425,639
2020$4,977,074$58,837▲ $1,064,133-$5,877,159
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Angie RoperChairman
David AbneyDirector
Denise NicholsonDirector
Jennifer ParhamDirector
Julie MorrisDirector
Kirk MathisDirector
Scott BergerDirector
Jeff ToddSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,712
Program Service Revenue
$0
Investment Income
$254,725
Other Revenue
$54,000
All Other Contributions
$171,712
Change in Net Assets
$108,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,500
Salaries, Compensation, and Employee Benefits$107,447
Other Expenses$26,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,500--$238,500
Other Salaries and Wages-$81,000-$81,000
Other Employee Benefits-$20,250-$20,250
Fees for Service Investment Mgmnt Fees-$19,795-$19,795
Payroll Taxes-$6,197-$6,197
Fees for Services Accounting-$1,951-$1,951
Office Expenses-$801-$801
Depreciation Depletion-$307-$307
Other Expenses-$149-$149
Total Functional Expenses$238,500$133,598$0$372,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,653
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 prior to filing. The 990 is made available to the entire board at the next meeting for additional review and input.”

Form 990, Part VI, Section C, Line 19

“Organizating documents, governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lufkin High School Alumni Association
EIN
75-2066143
Phone
9366324155
Address
PO BOX 150837, LUFKIN, TX 75915

Signing Officer

Name
Glen Arnold
Title
Executive Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Roper
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
12

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/TotalAmt0801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020250
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/TotalAmt02066
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherExpensesGrp/TotalAmt2302
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherLiabilitiesGrp/BOYAmt01653
IRS990/OtherLiabilitiesGrp/EOYAmt01654
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP FORFEITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueTotalAmt054000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081000
IRS990/OtherSalariesAndWagesGrp/TotalAmt081000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06197
IRS990/PayrollTaxesGrp/TotalAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGIE ROPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER AWARDS -LUFKIN HIGH SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225000
IRS990/PYInvestmentIncomeAmt0126185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026045
IRS990/PYOtherRevenueAmt059548
IRS990/PYRevenuesLessExpensesAmt021551
IRS990/PYSalariesCompEmpBnftPaidAmt0128324
IRS990/PYTotalExpensesAmt0379369
IRS990/PYTotalRevenueAmt0400920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0665246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54770
IRS990ScheduleA/PublicSupportPY170Pct00.58260
IRS990ScheduleA/PublicSupportTotal170Amt0805568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805568
IRS990ScheduleA/TotalSupportAmt01470814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05836550
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06266442
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0189630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05548354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05836550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05425639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0307883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05548354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0238491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05877159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05425639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-401788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04977074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05877159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01064133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674
IRS990ScheduleD/TotalLiabilityAmt01654
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER OF THE YEAR AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USED TO PAY FOR SCHOLARSHIP RECIPIENTS' HIGHER LEARNING EXPENSES. SCHOLARSHIP PROCEEDS ARE SENT DIRECTLY TO THE STUDENTS' HIGHER LEARNING INSTITUTIONS, OR STUDENTS CAN RECEIVE A REIMBURSEMENT FOR OUT-OF-POCKET HIGHER LEARNING EXPENSES BY PROVIDING RECEIPTS TO THE ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT MEETING FOR ADDITIONAL REVIEW AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATING DOCUMENTS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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