Civic Intelligence

Lamar High School Alumni Association Inc.

990 • Fiscal year 2016 • EIN 76-0586621

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.LAMARHSALUMNI.COM
PO Box 540207Houston, TX 77254-0207

(713) 502-5960

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,538

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,783,236

Down $57,406 (-3.1%) from 2015

Net Assets

Down

$1,672,736

Down $62,771 (-3.6%) from 2015

Liabilities

Up

$110,500

Up $5,365 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$81,876

Down $639,687 (-89%) from 2015

Expenses

Down

$149,651

Down $104,814 (-41%) from 2015

Net Income

Down

-$67,775

Down $534,873 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $439,922Liabilities 2010: $0Net Assets 2010: $439,9222010Assets 2011: $514,344Liabilities 2011: $0Net Assets 2011: $514,3442011Assets 2012: $662,806Liabilities 2012: $484Net Assets 2012: $662,3222012Assets 2013: $310,061Liabilities 2013: $55,250Net Assets 2013: $254,8112013Assets 2014: $1,384,727Liabilities 2014: $116,450Net Assets 2014: $1,268,2772014Assets 2015: $1,840,642Liabilities 2015: $105,135Net Assets 2015: $1,735,5072015Assets 2016: $1,783,236Liabilities 2016: $110,500Net Assets 2016: $1,672,7362016Assets 2017: $2,218,225Liabilities 2017: $141,000Net Assets 2017: $2,077,2252017Assets 2018: $2,362,834Liabilities 2018: $142,525Net Assets 2018: $2,220,3092018Assets 2019: $2,718,070Liabilities 2019: $152,940Net Assets 2019: $2,565,1302019Assets 2020: $2,916,226Liabilities 2020: $116,340Net Assets 2020: $2,799,8862020Assets 2021: $2,916,226Liabilities 2021: $116,340Net Assets 2021: $2,799,8862021Assets 2022: $1,884,097Liabilities 2022: $177,414Net Assets 2022: $1,706,6832022Assets 2023: $1,884,097Liabilities 2023: $177,414Net Assets 2023: $1,706,6832023Assets 2024: $1,571,939Liabilities 2024: $66,070Net Assets 2024: $1,505,8692024

Highlighted filing

2016

Assets$1,783,236
Liabilities$110,500
Net Assets$1,672,736
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $467,416Expenses 2010: $466,839Net Income 2010: $5772010Revenue 2011: $204,391Expenses 2011: $130,623Net Income 2011: $73,7682011Expenses 2012: $160,1232012Expenses 2013: $514,2862013Revenue 2014: $1,334,852Expenses 2014: $334,169Net Income 2014: $1,000,6832014Revenue 2015: $721,563Expenses 2015: $254,465Net Income 2015: $467,0982015Revenue 2016: $81,876Expenses 2016: $149,651Net Income 2016: -$67,7752016Revenue 2017: $973,414Expenses 2017: $155,204Net Income 2017: $818,2102017Revenue 2018: $197,818Expenses 2018: $146,086Net Income 2018: $51,7322018Revenue 2019: $591,241Expenses 2019: $277,933Net Income 2019: $313,3082019Revenue 2020: $1,330,318Expenses 2020: $1,117,166Net Income 2020: $213,1522020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $133,581Expenses 2022: $353,664Net Income 2022: -$220,0832022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $267,446Expenses 2024: $200,823Net Income 2024: $66,6232024

Highlighted filing

2016

Revenue$81,876
Expenses$149,651
Net Income-$67,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$90,995
Mission and Program Overview

Mission

Support lamar high school

SUPORT LAMAR HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$950,872$1,081,713▲ $130,841
Pledges and Grants Receivable$747,134$529,584▼ $217,550
Investments in Publicly Traded Securities$111,436$147,507▲ $36,071
Inventories for Sale or Use$31,200$24,432▼ $6,768
Total Assets$1,840,642$1,783,236▼ $57,406
Liabilities
Accounts Payable and Accrued Expenses$97,400$110,500▲ $13,100
Grants Payable$7,735--
Total Liabilities$105,135$110,500▲ $5,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,038$1,281,866▲ $7,828
Unrestricted Net Assets$351,119$280,520▼ $70,599
Permanently Rstr Net Assets$110,350$110,350→ $0
Total Net Assets Fund Balance$1,735,507$1,672,736▼ $62,771
Total Liabilities and Net Assets / Fund Balance$1,840,642$1,783,236▼ $57,406
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran CallahanExecutive DiFT$23,538$23,538

Board Members and Trustees

NameTitle
George C Morris IiiPresident
Alison Ayres BellMember
Bill StewartMember
David RedfordMember
Linda IttnerMember
Mary Cooley CraddockMember
Max ShilstoneMember
Paula Porter MorrisMember
Roland SledgeMember
Stanley BroussardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$86,144
Program Service Revenue
$0
Investment Income
$2,469
Other Revenue
$-6,737
All Other Contributions
$86,144
Change in Net Assets
$-67,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,882
Grants and Similar Amounts Paid$50,218
Salaries, Compensation, and Employee Benefits$25,951
Total Fundraising Expense$14,866
Professional Fundraising Fees$9,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,100--$39,100
Current Officers, Directors, Trustees, and Key Employees-$21,185$2,353$23,538
Fees for Services Accounting-$20,350-$20,350
Grants to Domestic Orgs$11,118--$11,118
Fees for Services Professional Fundraising--$9,600$9,600
Other Expenses$2,607$5,168$2,671$5,168
Office Expenses$2,036$2,037-$4,073
Fees for Services Legal-$2,977-$2,977
Payroll Taxes-$2,171$242$2,413
All Other Expenses-$2,197-$2,197
Insurance-$1,873-$1,873
Information Technology-$1,659-$1,659
Interest-$19-$19
Total Functional Expenses$54,861$79,924$14,866$149,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar High SchoolHouston, TX-Donated Funds to Imp$11,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,600
Fundraising Direct Expenses$1,500
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was available for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organzation makes its governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lamar High School Alumni Associatio
EIN
76-0586621
Phone
7135025960
Address
PO BOX 540207, HOUSTON, TX 77254-0207

Signing Officer

Name
Fran Callahan
Title
Executive Director
Phone
7135025960
Signed
2017-03-30

Organization Details

Principal Officer
Fran Callahan
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Abip Pc
Address
1800 SAINT JAMES PL STE 100, HOUSTON, TX 77056-4109
Preparer
Steve Krafcheck CPA
Phone
7139542002
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02547197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547197
IRS990ScheduleA/TotalSupportAmt02557433
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt011118
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED FUNDS TO IMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMAR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03325 WESTHEIMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MAINTAINS CONTACT WITH THE SCHOOL TO SEE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. THE DIRECTOR REMAINS IN CONTACT WITH SCHOLARSHIP RECIPIENTS TO MONITOR THEIR PROGRESS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: LAMAR HIGH SCHOOL (H) PURPOSE OF GRANT OR ASSITANCE: DONATED FUNDS TO IMPROVE THE LANDSCAPING AROUND THE SCHOOL, TEACHER ASSISTANCE AND GIVE SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS AVAILABLE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01274038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01281866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840642
IRS990/TotalAssetsEOYAmt01783236
IRS990/TotalAssetsGrp/BOYAmt01840642
IRS990/TotalAssetsGrp/EOYAmt01783236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086144
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105135
IRS990/TotalLiabilitiesEOYAmt0110500
IRS990/TotalLiabilitiesGrp/BOYAmt0105135
IRS990/TotalLiabilitiesGrp/EOYAmt0110500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672736
IRS990/TotalProgramServiceExpensesAmt054861
IRS990/TotalReportableCompFromOrgAmt023538
IRS990/TotalRevenueGrp/ExclusionAmt02469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081876
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02308 GLEN HAVEN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAMARHSALUMNI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135025960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR HIGH SCHOOL ALUMNI ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0760586621
ReturnHeader/Filer/PhoneNum07135025960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540207
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772540207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SAINT JAMES PL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770564109
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KRAFCHECK CPA
ReturnHeader/ReturnTs02017-05-31T13:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,236
Liabilities
$110,500
Net assets
$1,672,736
Revenue
$81,876
Expenses
$149,651
Net income
-$67,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.51$0.27$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.71$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.71$0.13$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$1.33$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$0.59$0.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$0.97$0.16$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.74$0.72$0.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.27$1.33$0.33$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.16
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.20$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.47$0.47$0.00