Civic Intelligence

North Harris Montgomery Community College District Foundation

990 • Fiscal year 2016 • EIN 76-0336902

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
5000 Research Forest DriveThe Woodlands, TX 77381

(832) 813-6636

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$22,961,761

Up $1,971,496 (+9.4%) from 2015

Net Assets

Up

$22,928,511

Up $1,966,430 (+9.4%) from 2015

Liabilities

Up

$33,250

Up $5,066 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$3,949,925

Up $1,625,611 (+70%) from 2015

Expenses

Up

$2,825,200

Up $501,294 (+22%) from 2015

Net Income

Up

$1,124,725

Up $1,124,317 (+275568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2011: $12,424,882Liabilities 2011: $15,480Net Assets 2011: $12,409,4022011Assets 2012: $15,446,715Liabilities 2012: $55,390Net Assets 2012: $15,391,3252012Assets 2013: $19,054,486Liabilities 2013: $102,421Net Assets 2013: $18,952,0652013Assets 2014: $22,747,995Liabilities 2014: $695,078Net Assets 2014: $22,052,9172014Assets 2015: $20,990,265Liabilities 2015: $28,184Net Assets 2015: $20,962,0812015Assets 2016: $22,961,761Liabilities 2016: $33,250Net Assets 2016: $22,928,5112016Assets 2017: $25,580,859Liabilities 2017: $33,326Net Assets 2017: $25,547,5332017Assets 2018: $28,041,491Liabilities 2018: $5,000Net Assets 2018: $28,036,4912018Assets 2019: $28,953,142Liabilities 2019: $37,700Net Assets 2019: $28,915,4422019Assets 2020: $32,454,184Liabilities 2020: $48,150Net Assets 2020: $32,406,0342020Assets 2021: $39,494,296Liabilities 2021: $23,700Net Assets 2021: $39,470,5962021Assets 2022: $35,371,746Liabilities 2022: $233,949Net Assets 2022: $35,137,7972022Assets 2023: $39,453,353Liabilities 2023: $503,584Net Assets 2023: $38,949,7692023Assets 2024: $45,470,640Liabilities 2024: $482,034Net Assets 2024: $44,988,6062024

Highlighted filing

2016

Assets$22,961,761
Liabilities$33,250
Net Assets$22,928,511
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0Revenue 2011: $2,362,563Expenses 2011: $922,012Net Income 2011: $1,440,5512011Revenue 2012: $5,274,965Expenses 2012: $1,117,024Net Income 2012: $4,157,9412012Revenue 2013: $4,573,114Expenses 2013: $1,188,733Net Income 2013: $3,384,3812013Revenue 2014: $4,097,445Expenses 2014: $2,990,995Net Income 2014: $1,106,4502014Revenue 2015: $2,324,314Expenses 2015: $2,323,906Net Income 2015: $4082015Revenue 2016: $3,949,925Expenses 2016: $2,825,200Net Income 2016: $1,124,7252016Revenue 2017: $3,574,493Expenses 2017: $2,692,469Net Income 2017: $882,0242017Revenue 2018: $5,034,651Expenses 2018: $4,186,998Net Income 2018: $847,6532018Revenue 2019: $3,161,770Expenses 2019: $2,509,174Net Income 2019: $652,5962019Revenue 2020: $5,354,504Expenses 2020: $3,116,777Net Income 2020: $2,237,7272020Revenue 2021: $6,076,044Expenses 2021: $3,120,317Net Income 2021: $2,955,7272021Revenue 2022: $3,559,326Expenses 2022: $2,948,451Net Income 2022: $610,8752022Revenue 2023: $7,205,249Expenses 2023: $4,014,723Net Income 2023: $3,190,5262023Revenue 2024: $9,077,198Expenses 2024: $6,196,468Net Income 2024: $2,880,7302024

Highlighted filing

2016

Revenue$3,949,925
Expenses$2,825,200
Net Income$1,124,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,606,613
Mission and Program Overview

Mission

The lone star college foundation mission is to change lives through student scholarships and quality educational programs achieved by excellence in relationship building, fundraising, and investment management.

The lone star college foundation mission is to change lives through student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,065,882$20,933,103▲ $867,221
Cash and Non-Interest-Bearing Accounts$319,881$1,297,513▲ $977,632
Savings and Temporary Cash Investments$582,813$585,343▲ $2,530
Accounts Receivable$16,764$138,700▲ $121,936
Pledges and Grants Receivable$3,800$3,750▼ $50
Prepaid Expenses and Deferred Charges$1,125$3,352▲ $2,227
Total Assets$20,990,265$22,961,761▲ $1,971,496
Liabilities
Deferred Revenue$28,184$33,250▲ $5,066
Total Liabilities$28,184$33,250▲ $5,066
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,185,262$13,155,286▲ $970,024
Temporarily Rstr Net Assets$6,566,556$6,873,817▲ $307,261
Unrestricted Net Assets$2,210,263$2,899,408▲ $689,145
Total Net Assets Fund Balance$20,962,081$22,928,511▲ $1,966,430
Total Liabilities and Net Assets / Fund Balance$20,990,265$22,961,761▲ $1,971,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,933,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,451,509$1,627,995▲ $1,060,366$732,547$18,407,323
2014$16,624,054$571,091▼ $29,587$694,799$16,451,509
2013$13,276,979$1,021,940▲ $2,920,837$595,702$16,624,054
2012$11,121,954$1,720,753▲ $931,783$497,511$13,276,979
2011$10,027,105$467,002▲ $1,096,047$468,200$11,121,954
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carl JoinerChair
Nockie ZizelmannImmediate Past Chair
Steve SandersImmediate Past Chair
Saul ValentinVice Chair
Daniel WilsonDirector
Debra SukinDirector
Fred CaldwellDirector
James HarrisonDirector
Lori Klien QuinnDirector
Marcus MalonsonDirector
Massey VillarrealDirector
Michael NanselDirector
Michelle WoganDirector
Sallie RainerDirector
Seth SharrDirector
Amos McdonaldDesignated Administrative Officer
Linda GoodEx-officio
Steve HeadEx-officio
Toni LawrenceSecretary
Paul LayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,423,534
Program Service Revenue
$0
Investment Income
$512,679
Other Revenue
$13,712
All Other Contributions
$2,604,548
Change in Net Assets
$1,124,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$103,474Fair Market Value
Total Noncash Contributions3$103,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,245
Revenue Not Reported on Financial Statements
$137,680
Revenue Not Reported on Form 990
$1,737,530
Total Revenue per Audited Statements
$5,549,775
Total Revenue per Form 990
$3,949,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,304,362
Other Expenses$520,838
Total Fundraising Expense$209,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,304,362--$2,304,362
Fees for Service Investment Mgmnt Fees-$137,680-$137,680
Fees for Services Other-$45,030-$45,030
Office Expenses-$24,805-$24,805
Other Expenses$90,432$13,553$209,338$13,553
Total Functional Expenses$2,394,794$221,068$209,338$2,825,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,583,345
Total Expenses per Form 990$2,825,200
Expenses per Audited Statements$2,687,520
Expenses Not Reported on Form 990$895,825
Expenses Not Reported on Financial Statements$137,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,586
Fundraising Direct Expenses$249,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$922,478$182,343$171,785$10,558
Golf$160,094$81,243$78,089$3,154
Total Events$1,082,572$263,586$249,874$13,712
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
Audit committee
Yes
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 11

“The 990 is signed by the designee. The return is provided to the full board of directors in the normal course of business.”

Form 990, Part VI, Section B, Line 12C

“There is an annual disclosure form that is required to be completed by all who are affected.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and form 1023 are available via the organization's own website as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and form 1023 are available via the organization's own website as well as through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
North Harris Montgomery Community
EIN
76-0336902
Phone
8328136636
Address
5000 RESEARCH FOREST DRIVE, THE WOODLANDS, TX 77381
Doing Business As
Lone Star College Foundation

Signing Officer

Name
Nicole Robinson Gauthier
Title
Executive Director
Phone
8328136636
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Robinson Gauthier
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to generate funds for student scholarships.”

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2016, management believes there were no uncertain tax positions. The foundation's federal tax return remains open to examination for a period of three years following its filing with the taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event related expenses 249,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event related expenses 249,874.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DESIGNATED ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0818986
IRS990/FundraisingDirectExpensesAmt0249874
IRS990/FundraisingGrossIncomeAmt0263586
IRS990/GainOrLossGrp/SecuritiesAmt083761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02304362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02304362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02304362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0490575
IRS990/GrossReceiptsAmt04606613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0428918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020065882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020933103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406814
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS AND QUALITY EDUCATIONAL PROGRAMS ACHIEVED BY EXCELLENCE IN RELATIONSHIP BUILDING, FUNDRAISING, AND INVESTMENT MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020962081
IRS990/NetAssetsOrFundBalancesEOYAmt022928511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0841705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103474
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024805
IRS990/OfficeExpensesGrp/TotalAmt024805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL DEVELOPME
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0209338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013553
IRS990/OtherExpensesGrp/ProgramServicesAmt090432
IRS990/OtherExpensesGrp/TotalAmt0209338
IRS990/OtherExpensesGrp/TotalAmt190432
IRS990/OtherExpensesGrp/TotalAmt213553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012185262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013155286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03352
IRS990/PrincipalOfficerNm0NICOLE ROBINSON GAUTHIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01977434
IRS990/PYInvestmentIncomeAmt0375063
IRS990/PYOtherExpensesAmt0346472
IRS990/PYOtherRevenueAmt03002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02323906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02324314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585343
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741734884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02281206
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LONE STAR COLLEGE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02281206
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016451509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01627995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018407323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01060366
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0732547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016624054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0571091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016451509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0694799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013276979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01021940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016624054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02920837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0595702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011121954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01720753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013276979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0931783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0497511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010027105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0467002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011121954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01096047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0468200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0645951
IRS990ScheduleD/DonatedServicesUseFcltsAmt0645951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,961,761
Liabilities
$33,250
Net assets
$22,928,511
Revenue
$3,949,925
Expenses
$2,825,200
Net income
$1,124,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.48$45.0$9.08$6.20$2.88
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.50$38.9$7.21$4.01$3.19
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.23$35.1$3.56$2.95$0.61
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.02$39.5$6.08$3.12$2.96
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.05$32.4$5.35$3.12$2.24
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.04$28.9$3.16$2.51$0.65
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.01$28.0$5.03$4.19$0.85
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.03$25.5$3.57$2.69$0.88
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.03$22.9$3.95$2.83$1.12
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.03$21.0$2.32$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.1$4.10$2.99$1.11
2013Summary only. Only limited summary data is available for this year.$19.1$0.10$19.0$4.57$1.19$3.38
2012Summary only. Only limited summary data is available for this year.$15.4$0.06$15.4$5.27$1.12$4.16
2011Summary only. Only limited summary data is available for this year.$12.4$0.02$12.4$2.36$0.92$1.44