Civic Intelligence

Lamar High School Alumni Association Inc.

990 • Fiscal year 2021 • EIN 76-0586621

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2023

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

(713) 502-5960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,266,780

Down $649,446 (-22%) from 2020

Net Assets

Down

$2,079,914

Down $719,972 (-26%) from 2020

Liabilities

Up

$186,866

Up $70,526 (+61%) from 2020

Revenue And Expenses

Revenue

Down

$219,220

Down $1,111,098 (-84%) from 2020

Expenses

Down

$406,297

Down $710,869 (-64%) from 2020

Net Income

Down

-$187,077

Down $400,229 (-188%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $2,266,780Liabilities 2021: $186,866Net Assets 2021: $2,079,9142021Assets 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

2021

Assets$2,266,780
Liabilities$186,866
Net Assets$2,079,914
Open 2021 Filing

Operations Trend

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 2021: $219,220Expenses 2021: $406,297Net Income 2021: -$187,0772021Revenue 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

2021

Revenue$219,220
Expenses$406,297
Net Income-$187,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2023
Return Version
2020v4.0
Gross Receipts
$219,220
Mission and Program Overview

Mission

Support lamar high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,082,939$1,145,642▲ $62,703
Investments in Publicly Traded Securities$969,740$1,100,234▲ $130,494
Inventories for Sale or Use$20,496$20,904▲ $408
Pledges and Grants Receivable$5,350--
Total Assets$2,078,525$2,266,780▲ $188,255
Liabilities
Accounts Payable and Accrued Expenses$169,340$186,866▲ $17,526
Total Liabilities$169,340$186,866▲ $17,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,602,833$1,387,295▼ $215,538
Net Assets Without Donor Restrictions$306,352$692,619▲ $386,267
Total Net Assets Fund Balance$1,909,185$2,079,914▲ $170,729
Total Liabilities and Net Assets / Fund Balance$2,078,525$2,266,780▲ $188,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Max ShilstonePresident
Fran CallahanExecutive Di
Andy ParkerMember
Bill StewartMember
David RedfordMember
Jr McgeeMember
Roland SledgeMember
Suzanne Fitzgerrell CaramMember
Alison Ayres BellSecretary
Amanda Kepke FisherTreasurer
Ryan TaaffeVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Tellepsen Construction-777 BENMAR DR SUITE 400, Houston, TX 77060$173,802
Revenue and Support

Revenue Composition

Contributions and Grants
$203,000
Program Service Revenue
$0
Investment Income
$16,220
Other Revenue
$0
All Other Contributions
$203,000
Change in Net Assets
$-187,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,257
Grants and Similar Amounts Paid$63,000
Total Fundraising Expense$6,558
Salaries, Compensation, and Employee Benefits$1,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,000--$63,000
Information Technology-$16,929-$16,929
Fees for Services Accounting-$13,148$250$13,398
Office Expenses$1,943$400-$2,343
Insurance-$2,083-$2,083
Payroll Taxes-$1,040-$1,040
Other Expenses$442$777$6,308$777
Total Functional Expenses$357,262$42,477$6,558$406,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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, 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
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Callahan
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to report the audited financials for the fiscal year ending june 30, 2021.”

Form 990, Page 2, Part III, Line 4D

“Donated funds to give scholarships to graduating seniors.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REPORT THE AUDITED FINANCIALS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED FUNDS TO GIVE SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS AVAILABLE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02078525
IRS990/TotalAssetsEOYAmt02266780
IRS990/TotalAssetsGrp/BOYAmt02078525
IRS990/TotalAssetsGrp/EOYAmt02266780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169340
IRS990/TotalLiabilitiesEOYAmt0186866
IRS990/TotalLiabilitiesGrp/BOYAmt0169340
IRS990/TotalLiabilitiesGrp/EOYAmt0186866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02079914
IRS990/TotalOtherProgSrvcExpenseAmt063000
IRS990/TotalOtherProgSrvcGrantAmt063000
IRS990/TotalProgramServiceExpensesAmt0357262
IRS990/TotalRevenueGrp/ExclusionAmt016220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219220
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02078525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02308 GLEN HAVEN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAMARHSALUMNI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135025960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
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/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DYO CPA
ReturnHeader/ReturnTs02023-07-12T13:13:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,780
Liabilities
$186,866
Net assets
$2,079,914
Revenue
$219,220
Expenses
$406,297
Net income
-$187,077
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
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.22$0.41$0.19
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