Civic Intelligence

Lamar Educational Awards Foundation

990 • Fiscal year 2015 • EIN 76-0299538

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.LEAFGRANTS.ORG
3911 Avenue IRosenberg, TX 77471

(281) 762-3647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,394,626

Up $37,052 (+2.7%) from 2014

Net Assets

Up

$1,084,135

Up $14,704 (+1.4%) from 2014

Liabilities

Up

$310,491

Up $22,348 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$395,705

Down $18,134 (-4.4%) from 2014

Expenses

Down

$381,001

Down $11,527 (-2.9%) from 2014

Net Income

Down

$14,704

Down $6,607 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $899,605Liabilities 2010: $188,479Net Assets 2010: $711,1262010Assets 2011: $1,063,086Liabilities 2011: $213,242Net Assets 2011: $849,8442011Assets 2012: $1,155,931Liabilities 2012: $221,754Net Assets 2012: $934,1772012Assets 2013: $1,323,682Liabilities 2013: $275,562Net Assets 2013: $1,048,1202013Assets 2014: $1,357,574Liabilities 2014: $288,143Net Assets 2014: $1,069,4312014Assets 2015: $1,394,626Liabilities 2015: $310,491Net Assets 2015: $1,084,1352015Assets 2016: $1,481,844Liabilities 2016: $345,899Net Assets 2016: $1,135,9452016Assets 2017: $1,672,004Liabilities 2017: $444,248Net Assets 2017: $1,227,7562017Assets 2018: $1,705,889Liabilities 2018: $498,149Net Assets 2018: $1,207,7402018Assets 2019: $1,711,082Liabilities 2019: $463,910Net Assets 2019: $1,247,1722019Assets 2020: $1,855,194Liabilities 2020: $479,073Net Assets 2020: $1,376,1212020Assets 2021: $1,733,462Liabilities 2021: $315,129Net Assets 2021: $1,418,3332021Assets 2022: $1,939,817Liabilities 2022: $173,564Net Assets 2022: $1,766,2532022Assets 2023: $2,135,785Liabilities 2023: $530,695Net Assets 2023: $1,605,0902023Assets 2024: $1,942,297Liabilities 2024: $172,379Net Assets 2024: $1,769,9182024

Highlighted filing

2015

Assets$1,394,626
Liabilities$310,491
Net Assets$1,084,135
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $209,1782010Expenses 2011: $232,0052011Expenses 2012: $287,6212012Revenue 2013: $423,114Expenses 2013: $309,170Net Income 2013: $113,9442013Revenue 2014: $413,839Expenses 2014: $392,528Net Income 2014: $21,3112014Revenue 2015: $395,705Expenses 2015: $381,001Net Income 2015: $14,7042015Revenue 2016: $505,366Expenses 2016: $453,556Net Income 2016: $51,8102016Revenue 2017: $664,728Expenses 2017: $572,916Net Income 2017: $91,8122017Revenue 2018: $676,768Expenses 2018: $696,784Net Income 2018: -$20,0162018Revenue 2019: $784,508Expenses 2019: $745,075Net Income 2019: $39,4332019Revenue 2020: $574,661Expenses 2020: $445,710Net Income 2020: $128,9512020Revenue 2021: $263,256Expenses 2021: $221,044Net Income 2021: $42,2122021Revenue 2022: $484,802Expenses 2022: $157,968Net Income 2022: $326,8342022Revenue 2023: $676,518Expenses 2023: $816,595Net Income 2023: -$140,0772023Revenue 2024: $677,299Expenses 2024: $482,471Net Income 2024: $194,8282024

Highlighted filing

2015

Revenue$395,705
Expenses$381,001
Net Income$14,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$462,479
Mission and Program Overview

Mission

To provide grants and/or scholarships to individual teachers to enchance teaching and/or education within classrooms or campuses.

To provide grants and/or scholarships to individual teachers to enhance teaching and/or education within classrooms or campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$855,915$709,799▼ $146,116
Cash and Non-Interest-Bearing Accounts$456,463$622,041▲ $165,578
Pledges and Grants Receivable$41,875$61,250▲ $19,375
Accounts Receivable$3,321$1,536▼ $1,785
Total Assets$1,357,574$1,394,626▲ $37,052
Liabilities
Accounts Payable and Accrued Expenses$179,243$187,516▲ $8,273
Deferred Revenue$108,900$122,975▲ $14,075
Total Liabilities$288,143$310,491▲ $22,348
Net Assets / Fund Balance
Unrestricted Net Assets$861,708$882,269▲ $20,561
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$32,723$26,866▼ $5,857
Total Net Assets Fund Balance$1,069,431$1,084,135▲ $14,704
Total Liabilities and Net Assets / Fund Balance$1,357,574$1,394,626▲ $37,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$867,251$62,624▲ $9,461$9,461$929,875
2014$322,082$547,000▲ $6,837$8,668$867,251
2013$316,257$5,000▲ $5,141$4,316$322,082
2012$315,446-▲ $1,222$411$316,257
2011$260,012$55,000▲ $2,094$1,660$315,446
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice KnightExecutive DirectorPT$32,601$32,601

Board Members and Trustees

NameTitle
Lonnie MeadowsPast President
Judi VernonPresident
Chip SuttonVice President
Alicia CasiasDirector
Andy SanfordDirector
Barbara MintonDirector
Bobbi TreacyDirector
Diane ElkoDirector
Elizabeth Duff DrozdDirector
Jeff HaleyDirector
Jennifer HartmannDirector
Jim MillerDirector
Jimmy CantuDirector
Kenny KucherkaDirector
Lisa RaskaDirector
Lisa ReganDirector
Marjorie PollardDirector
Melody HessDirector
Michael RichardDirector
Richard O Hunton JrDirector
Stephen MetoyerDirector
Teresa GibsonDirector
Tom McclungDirector
Trey SchneiderDirector
Tricia ThibodeauxDirector
Jan RussellSecretary
Marcia L HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,399
Program Service Revenue
$0
Investment Income
$10,361
Other Revenue
$-2,055
All Other Contributions
$122,584
Change in Net Assets
$14,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,534
Salaries, Compensation, and Employee Benefits$32,601
Other Expenses$8,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$339,534--$339,534
Current Officers, Directors, Trustees, and Key Employees$32,601--$32,601
Fees for Services Accounting-$2,750-$2,750
Insurance-$2,508-$2,508
Other Expenses-$958-$958
Total Functional Expenses$372,135$8,866$0$381,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,774
Fundraising Gross Income$64,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$187,468$33,769$3,292$30,477
SURF'S UP$125,976$14,860$1,482$13,378
Total Events$329,534$64,719$66,774$-2,055
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
Yes
Audit committee
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
No
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 11

“A copy of the form 990 was given to the governing members for review prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lamar Educational Awards Foundation
EIN
76-0299538
Phone
2817623647
Address
3911 AVENUE I, ROSENBERG, TX 77471

Signing Officer

Name
Janice Knight
Title
Executive Director
Phone
2817623647
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Vernon
Formed
1989
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
3411 RICHMOND AVE SUITE 500, HOUSTON, TX 77046
Preparer
Steve Metzenthin
Phone
7136211515
Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187516
IRS990/AccountsReceivableGrp/BOYAmt03321
IRS990/AccountsReceivableGrp/EOYAmt01536
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS AND/OR SCHOLARSHIPS TO INDIVIDUAL TEACHERS TO ENHANCE TEACHING AND/OR EDUCATION WITHIN CLASSROOMS OR CAMPUSES.
IRS990/AllOtherContributionsAmt0122584
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02817623647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03911 AVENUE I
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSENBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077471
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0456463
IRS990/CashNonInterestBearingGrp/EOYAmt0622041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0264815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387399
IRS990/CYGrantsAndSimilarPaidAmt0339534
IRS990/CYInvestmentIncomeAmt010361
IRS990/CYOtherExpensesAmt08866
IRS990/CYOtherRevenueAmt0-2055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014704
IRS990/CYSalariesCompEmpBnftPaidAmt032601
IRS990/CYTotalExpensesAmt0381001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108900
IRS990/DeferredRevenueGrp/EOYAmt0122975
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AND GRANTS TO TEACHERS FOR EDUCATIONAL PURPOSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DUFF DROZD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD O HUNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY KUCHERKA
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN METOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBI TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE ELKO
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA RASKA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TRICIA THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23CHIP SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDI VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm25JAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm26MARCIA L HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm27LONNIE MEADOWS
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2232601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264815
IRS990/FundraisingDirectExpensesAmt066774
IRS990/FundraisingGrossIncomeAmt064719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0339534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02508
IRS990/InsuranceGrp/TotalAmt02508
IRS990/InvestmentIncomeGrp/ExclusionAmt010361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS AND/OR SCHOLARSHIPS TO INDIVIDUAL TEACHERS TO ENCHANCE TEACHING AND/OR EDUCATION WITHIN CLASSROOMS OR CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01069431
IRS990/NetAssetsOrFundBalancesEOYAmt01084135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/TotalAmt02650
IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0353144
IRS990/PYInvestmentIncomeAmt08381
IRS990/PYOtherExpensesAmt06783
IRS990/PYOtherRevenueAmt03495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021311
IRS990/PYSalariesCompEmpBnftPaidAmt032601
IRS990/PYTotalExpensesAmt0392528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050479
IRS990ScheduleA/InvestmentIncomeCYPct00.02900
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70030
IRS990ScheduleA/PublicSupportPY509Pct00.69400
IRS990ScheduleA/PublicSupportTotal509Amt01219071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0471339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0125500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0109800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0471339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,626
Liabilities
$310,491
Net assets
$1,084,135
Revenue
$395,705
Expenses
$381,001
Net income
$14,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.17$1.77$0.68$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$0.48$0.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.42$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.38$0.57$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$0.78$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.50$1.21$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$0.66$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.14$0.51$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$0.40$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.05$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.93$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.21