Civic Intelligence

La Porte Education Foundation

990 • Fiscal year 2019 • EIN 76-0407788

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 03, 2019

Organization Profilelpisdef.org
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,772

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,003,650

Up $45,097 (+4.7%) from 2018

Net Assets

Up

$1,003,650

Up $45,097 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$334,952

Up $64,256 (+24%) from 2018

Expenses

Down

$323,218

Down $18,911 (-5.5%) from 2018

Net Income

Up

$11,734

Up $83,167 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$1,003,650
Liabilities$0
Net Assets$1,003,650
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$334,952
Expenses$323,218
Net Income$11,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$357,734
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$958,553$1,003,650▲ $45,097
Investments in Publicly Traded Securities$856,424$907,719▲ $51,295
Cash and Non-Interest-Bearing Accounts$102,129$95,931▼ $6,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$958,553$1,003,650▲ $45,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,553$1,003,650▲ $45,097
Total Liabilities and Net Assets / Fund Balance$958,553$1,003,650▲ $45,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$727,245-▲ $17,932-$558,193
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$84,772$84,772

Board Members and Trustees

NameTitle
Charlotte PennyePresident
Brian KinkopfLPISD Trustee
Stan LewisLPISD Superintendent
Jason WeeksSecretary
Jake WillliamsonTreasurer
Brian WilsonVP of Administration
-VP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$61,626
Program Service Revenue
$213,212
Investment Income
$17,931
Other Revenue
$42,183
All Other Contributions
$61,626
Change in Net Assets
$11,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,984
Salaries, Compensation, and Employee Benefits$93,469
Other Expenses$42,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,234--$185,234
Other Salaries and Wages$22,788$68,367-$91,155
Fees for Services Accounting-$5,915-$5,915
Advertising-$2,043-$2,043
Grants to Domestic Individuals$1,750--$1,750
Other Expenses$22,782$1,562-$1,562
All Other Expenses-$1,553-$1,553
Payroll Taxes-$1,332-$1,332
Insurance-$1,120-$1,120
Pension Plan Contributions-$982-$982
Total Functional Expenses$232,554$90,664$0$323,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Porte Independent School DistrictLa Porte, TX-Educational Grants to Teachers$185,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,965
Fundraising Direct Expenses$22,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,543$38,543$14,583$23,960
Breakfast with the Stars$26,422$26,422$8,199$18,223
Total Events$64,965$64,965$22,782$42,183
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
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Pennye
Formed
1993
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
78

Preparer

Firm
Hammack & Co CPA's LLC
Address
10510 Spencer Hwy, LaPorte, TX 77571
Preparer
Bruce Hammack
Phone
2814715747
Raw XML AppendixShowing 400 of 445 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/ManagementAndGeneralAmt02043
IRS990/AdvertisingGrp/TotalAmt02043
IRS990/AllOtherContributionsAmt061626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/AllOtherExpensesGrp/TotalAmt01553
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/BOYAmt0102129
IRS990/CashNonInterestBearingGrp/EOYAmt095931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061626
IRS990/CYGrantsAndSimilarPaidAmt0186984
IRS990/CYInvestmentIncomeAmt017931
IRS990/CYOtherExpensesAmt042765
IRS990/CYOtherRevenueAmt042183
IRS990/CYProgramServiceRevenueAmt0213212
IRS990/CYRevenuesLessExpensesAmt011734
IRS990/CYSalariesCompEmpBnftPaidAmt093469
IRS990/CYTotalExpensesAmt0323218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334952
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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05915
IRS990/FeesForServicesAccountingGrp/TotalAmt05915
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Charlcya Wheeler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Lloyd Graham
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/PersonNm0Brian Kinkopf
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jake Willliamson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlotte Pennye
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0LPISD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1LPISD Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022782
IRS990/FundraisingGrossIncomeAmt064965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0186984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0907719
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0958553
IRS990/NetAssetsOrFundBalancesEOYAmt01003650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033363
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Exp
IRS990/OtherExpensesGrp/Desc1Oper Exp-Postage & Prin
IRS990/OtherExpensesGrp/Desc2Oper Exp-Other
IRS990/OtherExpensesGrp/Desc3Oper Exp-Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21562
IRS990/OtherExpensesGrp/ProgramServicesAmt022782
IRS990/OtherExpensesGrp/TotalAmt022782
IRS990/OtherExpensesGrp/TotalAmt15748
IRS990/OtherExpensesGrp/TotalAmt22042
IRS990/OtherExpensesGrp/TotalAmt31562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022788
IRS990/OtherSalariesAndWagesGrp/TotalAmt091155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/TotalAmt01332
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0982
IRS990/PensionPlanContributionsGrp/TotalAmt0982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charlotte Pennye
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2911710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Companies/Corporatons
IRS990/ProgramServiceRevenueGrp/Desc1Payroll Deductions
IRS990/ProgramServiceRevenueGrp/Desc2Scholarships
IRS990/ProgramServiceRevenueGrp/Desc3Individuals and Famili
IRS990/ProgramServiceRevenueGrp/Desc4Grant Reimb/Misc Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162292
IRS990/PYInvestmentIncomeAmt012041
IRS990/PYOtherExpensesAmt088302
IRS990/PYOtherRevenueAmt042639
IRS990/PYProgramServiceRevenueAmt0131128
IRS990/PYRevenuesLessExpensesAmt0-71433
IRS990/PYSalariesCompEmpBnftPaidAmt091535
IRS990/PYTotalExpensesAmt0342129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0958553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01003650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0314242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191827
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.14390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87260
IRS990ScheduleA/PublicSupportPY509Pct00.85610
IRS990ScheduleA/PublicSupportTotal509Amt01313491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235010
IRS990ScheduleA/Total509Grp/TotalAmt01313491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505318
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0727245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0558193
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0186984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0830586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0727245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0830586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0938520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0910948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0938520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast with the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08199
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0185234
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958553
IRS990/TotalAssetsEOYAmt01003650
IRS990/TotalAssetsGrp/BOYAmt0958553
IRS990/TotalAssetsGrp/EOYAmt01003650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045570
IRS990/TotalProgramServiceExpensesAmt0232554
IRS990/TotalProgramServiceRevenueAmt0213212
IRS990/TotalReportableCompFromOrgAmt084772
IRS990/TotalRevenueGrp/ExclusionAmt042183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,650
Liabilities
$0
Net assets
$1,003,650
Revenue
$334,952
Expenses
$323,218
Net income
$11,734
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
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.33$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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