Civic Intelligence

La Porte Education Foundation

990 • Fiscal year 2018 • EIN 76-0407788

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

P O Box 1272La Porte, TX 77572-1272

(713) 507-2434

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,745

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$958,553

Down $12,482 (-1.3%) from 2017

Net Assets

Down

$958,553

Down $12,482 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$270,696

Up $32,453 (+14%) from 2017

Expenses

Up

$342,129

Up $36,719 (+12%) from 2017

Net Income

Down

-$71,433

Down $4,266 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $999,992Liabilities 2010: $0Net Assets 2010: $999,9922010Assets 2011: $962,201Liabilities 2011: $0Net Assets 2011: $962,2012011Assets 2012: $990,621Liabilities 2012: $0Net Assets 2012: $990,6212012Assets 2013: $1,080,441Liabilities 2013: $0Net Assets 2013: $1,080,4412013Assets 2014: $1,113,208Liabilities 2014: $0Net Assets 2014: $1,113,2082014Assets 2015: $1,135,125Liabilities 2015: $0Net Assets 2015: $1,135,1252015Assets 2016: $1,007,050Liabilities 2016: $0Net Assets 2016: $1,007,0502016Assets 2017: $971,035Liabilities 2017: $0Net Assets 2017: $971,0352017Assets 2018: $958,553Liabilities 2018: $0Net Assets 2018: $958,5532018Assets 2019: $1,003,650Liabilities 2019: $0Net Assets 2019: $1,003,6502019Assets 2020: $989,223Liabilities 2020: $0Net Assets 2020: $989,2232020Assets 2021: $1,180,321Liabilities 2021: $0Net Assets 2021: $1,180,3212021Assets 2022: $1,054,067Liabilities 2022: $0Net Assets 2022: $1,054,0672022Assets 2023: $1,053,431Liabilities 2023: $0Net Assets 2023: $1,053,4312023Assets 2024: $1,136,485Liabilities 2024: $0Net Assets 2024: $1,136,4852024Assets 2025: $1,191,772Liabilities 2025: $0Net Assets 2025: $1,191,7722025

Highlighted filing

2018

Assets$958,553
Liabilities$0
Net Assets$958,553

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $144,176Expenses 2010: $246,726Net Income 2010: -$102,5502010Revenue 2011: $84,497Expenses 2011: $99,586Net Income 2011: -$15,0892011Expenses 2012: $162,2642012Revenue 2013: $57,190Expenses 2013: $38,255Net Income 2013: $18,9352013Revenue 2014: $211,374Expenses 2014: $201,262Net Income 2014: $10,1122014Revenue 2015: $266,700Expenses 2015: $208,092Net Income 2015: $58,6082015Revenue 2016: $220,023Expenses 2016: $321,762Net Income 2016: -$101,7392016Revenue 2017: $238,243Expenses 2017: $305,410Net Income 2017: -$67,1672017Revenue 2018: $270,696Expenses 2018: $342,129Net Income 2018: -$71,4332018Revenue 2019: $334,952Expenses 2019: $323,218Net Income 2019: $11,7342019Revenue 2020: $249,590Expenses 2020: $312,037Net Income 2020: -$62,4472020Revenue 2021: $293,227Expenses 2021: $304,178Net Income 2021: -$10,9512021Revenue 2022: $262,654Expenses 2022: $278,850Net Income 2022: -$16,1962022Revenue 2023: $344,290Expenses 2023: $373,118Net Income 2023: -$28,8282023Revenue 2024: $389,353Expenses 2024: $409,019Net Income 2024: -$19,6662024Revenue 2025: $334,660Expenses 2025: $350,498Net Income 2025: -$15,8382025

Highlighted filing

2018

Revenue$270,696
Expenses$342,129
Net Income-$71,433
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$297,257
Mission and Program Overview

Mission

Grants provided to teachers to fund innovative, creative, instructional projects for students and teachers and to fund scholarships in La Porte ISD schools.

Grants provided to teachers to fund innovative, creative, instructional projects for students and teachers to fund scholarships to students in La Porte ISD schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$971,035$958,553▼ $12,482
Investments in Publicly Traded Securities$835,432$856,424▲ $20,992
Cash and Non-Interest-Bearing Accounts$134,821$102,129▼ $32,692
Savings and Temporary Cash Investments$782$0▼ $782
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$971,035$958,553▼ $12,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,035$958,553▼ $12,482
Total Liabilities and Net Assets / Fund Balance$971,035$958,553▼ $12,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$830,586-▲ $58,951-$727,245
2016$943,492-▲ $37,094-$830,586
2015$938,520-▲ $4,972-$943,492
2014$910,948-▲ $27,572-$938,520
2013$862,482-▲ $78,556-$910,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$82,745$82,745

Board Members and Trustees

NameTitle
Charlotte PennyePresident
Jake WillliamsonAd Hoc Board Member
Brian KinkopfLPISD Trustee
Cindy BremerLPISD Superintendent
Jeff MartinSecretary
Stan LewisTreasurer
Brian WilsonVP of Administration
-VP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$84,888
Program Service Revenue
$131,128
Investment Income
$12,041
Other Revenue
$42,639
All Other Contributions
$84,888
Change in Net Assets
$-71,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,292
Salaries, Compensation, and Employee Benefits$91,535
Other Expenses$88,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,042--$155,042
Other Salaries and Wages$20,686$62,059-$82,745
All Other Expenses$5,277$4,406-$9,683
Pension Plan Contributions-$7,590-$7,590
Grants to Domestic Individuals$7,250--$7,250
Fees for Services Accounting-$6,525-$6,525
Other Expenses$7,455$5,671-$5,671
Advertising-$1,640-$1,640
Payroll Taxes-$1,200-$1,200
Insurance-$1,120-$1,120
Information Technology-$208-$208
Total Functional Expenses$251,710$90,419$0$342,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Porte Independent School DistrictLa Porte, TX-Educational Grants to Teachers$155,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,200
Fundraising Direct Expenses$26,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,694$47,694$18,155$29,539
Breakfast with the Stars$21,506$21,506$8,406$13,100
Total Events$69,200$69,200$26,561$42,639
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
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 11B

Form 990 available upon request.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
La Porte Education Foundation
EIN
76-0407788
Phone
7135072434
Address
P O Box 1272, La Porte, TX 77572-1272

Signing Officer

Name
Brian Kinkopf
Title
Treasurer
Phone
7135072434
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Pennye
Formed
1993
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
75

Preparer

Firm
Hammack & Co CPA's LLC
Address
10510 Spencer Hwy, LaPorte, TX 77571
Preparer
Bruce Hammack
Phone
2814715747
Raw XML AppendixShowing 400 of 450 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Grants provided to teachers to fund innovative, creative, instructional projects for students and teachers to fund scholarships to students in La Porte ISD schools.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01640
IRS990/AdvertisingGrp/TotalAmt01640
IRS990/AllOtherContributionsAmt084888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05277
IRS990/AllOtherExpensesGrp/TotalAmt09683
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charlotte Pennye
IRS990/BooksInCareOfDetail/PhoneNum02816047038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 San Jacinto
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Porte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0134821
IRS990/CashNonInterestBearingGrp/EOYAmt0102129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084888
IRS990/CYGrantsAndSimilarPaidAmt0162292
IRS990/CYInvestmentIncomeAmt012041
IRS990/CYOtherExpensesAmt088302
IRS990/CYOtherRevenueAmt042639
IRS990/CYProgramServiceRevenueAmt0131128
IRS990/CYRevenuesLessExpensesAmt0-71433
IRS990/CYSalariesCompEmpBnftPaidAmt091535
IRS990/CYTotalExpensesAmt0342129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided educational assistance to teachers and students in the local area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06525
IRS990/FeesForServicesAccountingGrp/TotalAmt06525
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Charlcya Wheeler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Lloyd Graham
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
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/PersonNm0Jake Willliamson
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Kinkopf
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Bremer
IRS990/Form990PartVIISectionAGrp/PersonNm3Stan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlotte Pennye
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Ad Hoc Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1LPISD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2LPISD Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026561
IRS990/FundraisingGrossIncomeAmt069200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0162292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208
IRS990/InformationTechnologyGrp/TotalAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0835432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0856424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grants provided to teachers to fund innovative, creative, instructional projects for students and teachers and to fund scholarships in La Porte ISD schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0971035
IRS990/NetAssetsOrFundBalancesEOYAmt0958553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058951
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hurr/Disaster Relief
IRS990/OtherExpensesGrp/Desc1Program-Lubrizol Design
IRS990/OtherExpensesGrp/Desc2Program-Grant Committee
IRS990/OtherExpensesGrp/Desc3Oper Exp-Postage & Prin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05671
IRS990/OtherExpensesGrp/ProgramServicesAmt043000
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt27455
IRS990/OtherExpensesGrp/TotalAmt043000
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt27455
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020686
IRS990/OtherSalariesAndWagesGrp/TotalAmt082745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/TotalAmt01200
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07590
IRS990/PensionPlanContributionsGrp/TotalAmt07590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charlotte Pennye
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3911710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Companies/Corporatons
IRS990/ProgramServiceRevenueGrp/Desc1Hurr/Disaster Relief
IRS990/ProgramServiceRevenueGrp/Desc2Payroll Deductions
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/Desc4Community Associations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179968
IRS990/PYInvestmentIncomeAmt010813
IRS990/PYOtherExpensesAmt036599
IRS990/PYOtherRevenueAmt055977
IRS990/PYProgramServiceRevenueAmt0171453
IRS990/PYRevenuesLessExpensesAmt0-67167
IRS990/PYSalariesCompEmpBnftPaidAmt088843
IRS990/PYTotalExpensesAmt0305410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71433
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0971035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0958553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196904
IRS990ScheduleA/InvestmentIncomeCYPct00.14390
IRS990ScheduleA/InvestmentIncomePYPct00.14990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.85010
IRS990ScheduleA/PublicSupportTotal509Amt01171880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178748
IRS990ScheduleA/Total509Grp/TotalAmt01171880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368784
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0830586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0727245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0162292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0943492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0830586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0938520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0943492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0910948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0938520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0862482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0910948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast with the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08406
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0155042
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Grants to Teachers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0La Porte Independent School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 San Jacinto
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Porte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971035
IRS990/TotalAssetsEOYAmt0958553
IRS990/TotalAssetsGrp/BOYAmt0971035
IRS990/TotalAssetsGrp/EOYAmt0958553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt089418
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01341
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01341
IRS990/TotalProgramServiceExpensesAmt0251710
IRS990/TotalProgramServiceRevenueAmt0131128
IRS990/TotalReportableCompFromOrgAmt082745
IRS990/TotalRevenueGrp/ExclusionAmt042639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.33$0.35$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.39$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.34$0.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.26$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.24$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.22$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.27$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.08$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.14$0.25$0.10