Civic Intelligence

Lamar High School Alumni Association Inc.

990 • Fiscal year 2018 • EIN 76-0586621

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,335

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,362,834

Up $144,609 (+6.5%) from 2017

Net Assets

Up

$2,220,309

Up $143,084 (+6.9%) from 2017

Liabilities

Up

$142,525

Up $1,525 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Down

$197,818

Down $775,596 (-80%) from 2017

Expenses

Down

$146,086

Down $9,118 (-5.9%) from 2017

Net Income

Down

$51,732

Down $766,478 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,362,834
Liabilities$142,525
Net Assets$2,220,309
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$197,818
Expenses$146,086
Net Income$51,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$226,896
Mission and Program Overview

Mission

Support lamar high school

SUPORT LAMAR HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$781,591$880,049▲ $98,458
Cash and Non-Interest-Bearing Accounts$456,205$732,438▲ $276,233
Pledges and Grants Receivable$955,325$726,995▼ $228,330
Inventories for Sale or Use$25,104$23,352▼ $1,752
Total Assets$2,218,225$2,362,834▲ $144,609
Liabilities
Accounts Payable and Accrued Expenses$141,000$142,525▲ $1,525
Total Liabilities$141,000$142,525▲ $1,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,711,683$1,794,501▲ $82,818
Unrestricted Net Assets$255,192$315,278▲ $60,086
Permanently Rstr Net Assets$110,350$110,530▲ $180
Total Net Assets Fund Balance$2,077,225$2,220,309▲ $143,084
Total Liabilities and Net Assets / Fund Balance$2,218,225$2,362,834▲ $144,609
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran CallahanExecutive DiFT$16,335$16,335

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
$173,943
Program Service Revenue
$0
Investment Income
$14,046
Other Revenue
$9,829
All Other Contributions
$173,943
Change in Net Assets
$51,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,441
Grants and Similar Amounts Paid$55,413
Salaries, Compensation, and Employee Benefits$20,222
Total Fundraising Expense$3,055
Professional Fundraising Fees$1,010

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,913--$53,913
Current Officers, Directors, Trustees, and Key Employees-$14,701$1,634$16,335
Fees for Services Accounting-$14,400-$14,400
Fees for Services Legal-$12,961-$12,961
Payroll Taxes-$3,498$389$3,887
Other Expenses$3,620$83$22$3,642
Office Expenses$2,531--$2,531
Insurance-$2,029-$2,029
All Other Expenses-$1,872-$1,872
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Professional Fundraising--$1,010$1,010
Total Functional Expenses$66,966$76,065$3,055$146,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,119
Fundraising Direct Expenses$27,032
Professional Fundraising Fees$1,010

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Luncheon$38,119$38,119-$38,119
Total Events$38,119$38,119$27,032$11,087
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPORT LAMAR HIGH SCHOOL
IRS990/AllOtherContributionsAmt0173943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/AllOtherExpensesGrp/TotalAmt01872
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRAN CALLAHAN
IRS990/BooksInCareOfDetail/PhoneNum07136670776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 GLEN HAVEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456205
IRS990/CashNonInterestBearingGrp/EOYAmt0732438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01634
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02046
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173943
IRS990/CYGrantsAndSimilarPaidAmt055413
IRS990/CYInvestmentIncomeAmt014046
IRS990/CYOtherExpensesAmt069441
IRS990/CYOtherRevenueAmt09829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051732
IRS990/CYSalariesCompEmpBnftPaidAmt020222
IRS990/CYTotalExpensesAmt0146086
IRS990/CYTotalFundraisingExpenseAmt03055
IRS990/CYTotalProfFndrsngExpnsAmt01010
IRS990/CYTotalRevenueAmt0197818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATED FUNDS TO IMPROVE THE LANDSCAPING AROUND THE SCHOOL, TEACHER ASSISTANCE AND GIVE SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012961
IRS990/FeesForServicesLegalGrp/TotalAmt012961
IRS990/FeesForServicesProfFundraising/FundraisingAmt01010
IRS990/FeesForServicesProfFundraising/TotalAmt01010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON AYRES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COOLEY CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE C MORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA PORTER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX SHILSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027032
IRS990/FundraisingGrossIncomeAmt038119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226896
IRS990/GrossSalesOfInventoryAmt0788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/TotalAmt02029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023352
IRS990/InvestmentIncomeGrp/ExclusionAmt014046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0781591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT LAMAR HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02077225
IRS990/NetAssetsOrFundBalancesEOYAmt02220309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1258
IRS990/NetUnrlzdGainsLossesInvstAmt091352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02531
IRS990/OfficeExpensesGrp/TotalAmt02531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt0190
IRS990/OtherExpensesGrp/ProgramServicesAmt15212
IRS990/OtherExpensesGrp/ProgramServicesAmt23620
IRS990/OtherExpensesGrp/TotalAmt014648
IRS990/OtherExpensesGrp/TotalAmt112063
IRS990/OtherExpensesGrp/TotalAmt25295
IRS990/OtherExpensesGrp/TotalAmt33642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03498
IRS990/PayrollTaxesGrp/TotalAmt03887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0955325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRAN CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085912
IRS990/PYInvestmentIncomeAmt06402
IRS990/PYOtherExpensesAmt043978
IRS990/PYOtherRevenueAmt02052
IRS990/PYRevenuesLessExpensesAmt0818210
IRS990/PYSalariesCompEmpBnftPaidAmt023801
IRS990/PYTotalExpensesAmt0155204
IRS990/PYTotalProfFndrsngExpnsAmt01513
IRS990/PYTotalRevenueAmt0973414
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69180
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02299732
IRS990ScheduleA/SubstantialContributorsTotAmt0984277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03284009
IRS990ScheduleA/TotalSupportAmt03324065
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALUMNI LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011087
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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/BOYAmt01711683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01794501
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02218225
IRS990/TotalAssetsEOYAmt02362834
IRS990/TotalAssetsGrp/BOYAmt02218225
IRS990/TotalAssetsGrp/EOYAmt02362834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141000
IRS990/TotalLiabilitiesEOYAmt0142525
IRS990/TotalLiabilitiesGrp/BOYAmt0141000
IRS990/TotalLiabilitiesGrp/EOYAmt0142525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02220309
IRS990/TotalProgramServiceExpensesAmt066966
IRS990/TotalReportableCompFromOrgAmt016335
IRS990/TotalRevenueGrp/ExclusionAmt014046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02218225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02362834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 540207
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077254
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAMARHSALUMNI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135025960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B5B0E7623953A972B3B4F5D85169FA99922C44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DYO CPA
ReturnHeader/ReturnTs02019-05-15T17:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,834
Liabilities
$142,525
Net assets
$2,220,309
Revenue
$197,818
Expenses
$146,086
Net income
$51,732
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