Civic Intelligence

Lake Highlands Wildcat Club

EIN 75-2486007 • 501(c)3 • Dallas, TX

Profile

Support and promote athletics for all students at lake highlands high school and feeder schools.

PO Box 820876Dallas, TX 75382

www.lhwildcatclub.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$384,632

Up $2,317 (+0.6%) from 2023

Liabilities

Up

$592

Up $592 from 2023

Net Assets

Up

$384,040

Up $1,725 (+0.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Down

$535,274

Down $43,645 (-7.5%) from 2023

Expenses

Up

$533,550

Up $3,712 (+0.7%) from 2023

Net Income

Down

$1,724

Down $47,357 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $275,717Liabilities 2011: $0Net Assets 2011: $275,7172011Assets 2012: $293,659Liabilities 2012: $37Net Assets 2012: $293,6222012Assets 2013: $268,628Liabilities 2013: -$53Net Assets 2013: $268,6812013Assets 2014: $263,097Liabilities 2014: $0Net Assets 2014: $263,0972014Assets 2015: $295,736Liabilities 2015: $0Net Assets 2015: $295,7362015Assets 2016: $304,533Liabilities 2016: $0Net Assets 2016: $304,5332016Assets 2017: $311,077Liabilities 2017: $0Net Assets 2017: $311,0772017Assets 2018: $297,651Liabilities 2018: $1Net Assets 2018: $297,6502018Assets 2019: $337,303Liabilities 2019: $1Net Assets 2019: $337,3022019Assets 2020: $332,379Liabilities 2020: $1Net Assets 2020: $332,3782020Assets 2021: $348,336Liabilities 2021: $0Net Assets 2021: $348,3362021Assets 2022: $333,234Liabilities 2022: $0Net Assets 2022: $333,2342022Assets 2023: $382,315Liabilities 2023: $0Net Assets 2023: $382,3152023Assets 2024: $384,632Liabilities 2024: $592Net Assets 2024: $384,0402024

Highlighted filing

2024

Assets$384,632
Liabilities$592
Net Assets$384,040
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $252,393Expenses 2011: $247,906Net Income 2011: $4,4872011Expenses 2012: $250,5902012Revenue 2013: $309,761Expenses 2013: $334,702Net Income 2013: -$24,9412013Revenue 2014: $322,624Expenses 2014: $328,208Net Income 2014: -$5,5842014Revenue 2015: $334,292Expenses 2015: $301,653Net Income 2015: $32,6392015Revenue 2016: $339,873Expenses 2016: $331,076Net Income 2016: $8,7972016Revenue 2017: $367,148Expenses 2017: $360,604Net Income 2017: $6,5442017Revenue 2018: $374,251Expenses 2018: $387,677Net Income 2018: -$13,4262018Revenue 2019: $381,725Expenses 2019: $342,076Net Income 2019: $39,6492019Revenue 2020: $272,868Expenses 2020: $277,792Net Income 2020: -$4,9242020Revenue 2021: $366,435Expenses 2021: $350,476Net Income 2021: $15,9592021Revenue 2022: $426,807Expenses 2022: $441,909Net Income 2022: -$15,1022022Revenue 2023: $578,919Expenses 2023: $529,838Net Income 2023: $49,0812023Revenue 2024: $535,274Expenses 2024: $533,550Net Income 2024: $1,7242024

Highlighted filing

2024

Revenue$535,274
Expenses$533,550
Net Income$1,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$384,632
Liabilities
$592
Net assets
$384,040
Revenue
$535,274
Expenses
$533,550
Net income
$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$5.35$5.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$5.79$5.30$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$4.27$4.42$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$3.66$3.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.73$2.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$3.82$3.42$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$3.74$3.88$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$3.67$3.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$3.40$3.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.34$3.02$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.23$3.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.10$3.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.51
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.52$2.48$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$415,866
Mission and Program Overview

Mission

To support and promote athletics for all students at Lake Highlands High School and feeder schools.

Support and promote athletics for all students at lake highlands high school and feeder schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,023$339,200▲ $11,177
Cash and Non-Interest-Bearing Accounts$4,356$9,136▲ $4,780
Total Assets$332,379$348,336▲ $15,957
Liabilities
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,735$266,618▲ $20,883
Net Assets Without Donor Restrictions$86,643$81,718▼ $4,925
Total Net Assets Fund Balance$332,378$348,336▲ $15,958
Total Liabilities and Net Assets / Fund Balance$332,379$348,336▲ $15,957
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark and Kristin RoanPresident
Jeff and Kelly BrizzolaraPresident Elect
Alyssa and Matt RamseyAsst Treasurer
Lonnie JordanAthletic Coordinator
Jeff and Shelly TompkinsFundraising
Julie and Tim GoodaleFundraising
Mark CohornFundraising/golf Tournamen
Robby AtesFundraising/golf Tournamen
Kerri JonesPrincipal
John and Maria ArenaTreasurer
Carolyn and Ed PotterVP All Sports Program
Doug and Elizabeth SelzerVP All Sports Program
Chandler FeldmanVP Booster Sales
Denise SmithVP Booster Sales
Jenny LittlefieldVP Booster Sales
Trisha and Josh NorthamVP Booster Sales
Craig and Lisa MaurerVP Membership/secretary
Grant and Amy SmithVP Membership/secretary
Anna and Stephen BouldinWebsite
Matt and Meredith MosleyWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$48,751
Program Service Revenue
$166,323
Investment Income
$137
Other Revenue
$151,224
All Other Contributions
$19,032
Change in Net Assets
$15,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,083
Grants and Similar Amounts Paid$107,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,393--$105,393
Fees for Services Other-$11,825-$11,825
Other Expenses$5,557--$5,557
Office Expenses-$3,092-$3,092
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,444-$1,444
Information Technology-$900-$900
All Other Expenses-$775-$775
Advertising$250--$250
Total Functional Expenses$332,440$18,036$0$350,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Highlands High School - Richardson IsdDallas, TXSchoolSupport and Promote Athletics$27,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,753
Fundraising Direct Expenses$17,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Card Sales$23,336$23,336-$23,336
Golf Tournament$21,252$21,252-$21,252
Total Events$144,753$144,753$17,356$127,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the form 990 is provided by email to all officers of the organization before filing with irs.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Highlands Wildcat Club
EIN
75-2486007
Phone
2145490687
Address
PO BOX 820876, DALLAS, TX 75382

Signing Officer

Name
John Arena
Title
Treasurer
Phone
2145490687
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark and Kristin Roan
Formed
1993
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND PROMOTE ATHLETICS FOR ALL STUDENTS AT LAKE HIGHLANDS HIGH SCHOOL AND FEEDER SCHOOLS.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt019032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/AllOtherExpensesGrp/TotalAmt0775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALYSSA RAMSEY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02145490687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 820876
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04356
IRS990/CashNonInterestBearingGrp/EOYAmt09136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt032075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048751
IRS990/CYGrantsAndSimilarPaidAmt0107393
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0243083
IRS990/CYOtherRevenueAmt0151224
IRS990/CYProgramServiceRevenueAmt0166323
IRS990/CYRevenuesLessExpensesAmt015959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0350476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPORT ACCOUNT - EACH SPORT HAS EXPENSES RELATED TO PARTICIPATING IN SPORTING EVENTS, INCLUDING UNIFORMS, EQUIPMENT, TRAVEL, MEALS, SUPPLIES, AND TEAM BANQUETS. REVENUE IS GENERATED FROM ACTIVITY FEES AND SALES OF SPIRIT WEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0245735
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0266618
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011825
IRS990/FeesForServicesOtherGrp/TotalAmt011825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK AND KRISTIN ROAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF AND KELLY BRIZZOLARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN AND MARIA ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA AND MATT RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT AND AMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG AND LISA MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN AND ED POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG AND ELIZABETH SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISHA AND JOSH NORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE AND TIM GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF AND SHELLY TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBBY ATES
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT AND MEREDITH MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15LONNIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHANDLER FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA AND STEPHEN BOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK COHORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHIP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ALL SPORTS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ALL SPORTS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP BOOSTER SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP BOOSTER SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING/GOLF TOURNAMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13WEBSITE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATHLETIC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BOOSTER SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP BOOSTER SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18WEBSITE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FUNDRAISING/GOLF TOURNAMEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017356
IRS990/FundraisingGrossIncomeAmt0144753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415866
IRS990/GrossSalesOfInventoryAmt053938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029719
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND PROMOTE ATHLETICS FOR ALL STUDENTS AT LAKE HIGHLANDS HIGH SCHOOL AND FEEDER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332378
IRS990/NetAssetsOrFundBalancesEOYAmt0348336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/TotalAmt03092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc1ALL SPORTS PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2SPORTS EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHER APPRECIATION EV
IRS990/OtherExpensesGrp/ProgramServicesAmt0166614
IRS990/OtherExpensesGrp/ProgramServicesAmt129340
IRS990/OtherExpensesGrp/ProgramServicesAmt223286
IRS990/OtherExpensesGrp/ProgramServicesAmt35557
IRS990/OtherExpensesGrp/TotalAmt0166614
IRS990/OtherExpensesGrp/TotalAmt129340
IRS990/OtherExpensesGrp/TotalAmt223286
IRS990/OtherExpensesGrp/TotalAmt35557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GSL SALES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt01964
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK AND KRISTIN ROAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ALL SPORTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPORT TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTING EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246900
IRS990/ProgSrvcAccomActy2Grp/Desc0WISH LISTS - EACH ATHLETIC TEAM SUBMITS A REQUEST FOR ITEMS NEEDED FOR THEIR TEAM FOR THE CURRENT YEAR OR FOR LONG-TERM NEEDS. REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD. AMOUNTS VARY BASED ON NUMBER OF PARTICIPANTS AND THE NEEDS OF THE SPECIFIC SPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077843
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL SPORTS PROGRAM - THE PROGRAM PROMOTES ALL STUDENTS DURING THEIR RESPECTIVE SPORTS SEASON. SEVERAL ISSUES ARE PUBLISHED THROUGHOUT THE YEAR TO ENSURE ALL SPORTS AND STUDENTS ARE RECOGNIZES. REVENUE IS GENERATED THROUGH SALES OF ADS AND PROGRAM SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SUPPORT ACTIVITIES FOR STUDENT ATHLETES AND COACHES/TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082248
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0195544
IRS990/PYOtherRevenueAmt079288
IRS990/PYProgramServiceRevenueAmt0156572
IRS990/PYRevenuesLessExpensesAmt0-4924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0277792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015959
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01737332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0942
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01968193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404646
IRS990ScheduleA/Total509Grp/TotalAmt01968193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413040

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