Civic Intelligence

Lamar High School Alumni Association Inc.

990 • Fiscal year 2015 • EIN 76-0586621

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,730

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,840,642

Up $455,915 (+33%) from 2014

Net Assets

Up

$1,735,507

Up $467,230 (+37%) from 2014

Liabilities

Down

$105,135

Down $11,315 (-9.7%) from 2014

Revenue

Down

$721,563

Down $613,289 (-46%) from 2014

Expenses

Down

$254,465

Down $79,704 (-24%) from 2014

Net Income

Down

$467,098

Down $533,585 (-53%) from 2014

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 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

2015

Assets$1,840,642
Liabilities$105,135
Net Assets$1,735,507

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 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

2015

Revenue$721,563
Expenses$254,465
Net Income$467,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$731,108
Mission and Program Overview

Mission

Support lamar high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,122$950,872▲ $665,750
Pledges and Grants Receivable$952,653$747,134▼ $205,519
Investments in Publicly Traded Securities$110,952$111,436▲ $484
Inventories for Sale or Use$36,000$31,200▼ $4,800
Total Assets$1,384,727$1,840,642▲ $455,915
Liabilities
Accounts Payable and Accrued Expenses$68,400$97,400▲ $29,000
Grants Payable$48,050$7,735▼ $40,315
Total Liabilities$116,450$105,135▼ $11,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,205,218$1,274,038▲ $68,820
Unrestricted Net Assets$-47,291$351,119▲ $398,410
Permanently Rstr Net Assets$110,350$110,350→ $0
Total Net Assets Fund Balance$1,268,277$1,735,507▲ $467,230
Total Liabilities and Net Assets / Fund Balance$1,384,727$1,840,642▲ $455,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fran CallahanExecutive DirectorFT$28,730$28,730
Revenue and Support

Revenue Composition

Contributions and Grants
$724,657
Program Service Revenue
$0
Investment Income
$2,341
Other Revenue
$-5,435
All Other Contributions
$724,632
Change in Net Assets
$467,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132
Total Revenue per Audited Statements
$721,695
Total Revenue per Form 990
$721,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$108,706
Professional Fundraising Fees$90,000
Other Expenses$73,199
Grants and Similar Amounts Paid$60,085
Salaries, Compensation, and Employee Benefits$31,181

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$90,000$90,000
Grants to Domestic Individuals$53,000--$53,000
Current Officers, Directors, Trustees, and Key Employees-$14,365$14,365$28,730
Fees for Services Accounting-$24,433-$24,433
Grants to Domestic Orgs$7,085--$7,085
All Other Expenses-$5,027$1,390$6,417
Information Technology-$5,376-$5,376
Office Expenses$1,760$1,760$1,725$5,245
Other Expenses$0$4,142$0$4,142
Interest-$3,446-$3,446
Payroll Taxes-$1,225$1,226$2,451
Insurance-$1,671-$1,671
Total Functional Expenses$66,038$79,721$108,706$254,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,465
Total Expenses per Audited Statements$254,465
Total Expenses per Form 990$254,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar High SchoolHouston, TX-Donated Funds to Improve the Landscaping Around the School, Ffa and Teacher Assistance, Give Scholarships to Graduating Seniors, as Well as Fund a Soccer Trip.$7,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
Fundraising Direct Expenses$2,287
Fundraising Gross Income$700
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
Audit committee
Yes
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

The organzation makes its governing documents available upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Fran Callahan
Title
Executive Director
Phone
7135025960
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Callahan
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10

Preparer

Firm
Abip Pc
Address
1800 ST JAMES PLACE SUITE 100, HOUSTON, TX 77056-4109
Preparer
Michael Churchill CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Gifts to the association are tax deductible. The association follows the guidance under fasb asc 740, income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 492 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/AccountsPayableAccrExpnssGrp/BOYAmt068400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT LAMAR HIGH SCHOOL
IRS990/AllOtherContributionsAmt0724632
IRS990/AllOtherExpensesGrp/FundraisingAmt01390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05027
IRS990/AllOtherExpensesGrp/TotalAmt06417
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285122
IRS990/CashNonInterestBearingGrp/EOYAmt0950872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014365
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07258
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724657
IRS990/CYGrantsAndSimilarPaidAmt060085
IRS990/CYInvestmentIncomeAmt02341
IRS990/CYOtherExpensesAmt073199
IRS990/CYOtherRevenueAmt0-5435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0467098
IRS990/CYSalariesCompEmpBnftPaidAmt031181
IRS990/CYTotalExpensesAmt0254465
IRS990/CYTotalFundraisingExpenseAmt0108706
IRS990/CYTotalProfFndrsngExpnsAmt090000
IRS990/CYTotalRevenueAmt0721563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATED FUNDS TO IMPROVE THE LANDSCAPING AROUND THE SCHOOL, FFA AND TEACHER ASSISTANCE, GIVE SCHOLARSHIPS TO GRADUATING SENIORS, AS WELL AS FUND A SOCCER TRIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024433
IRS990/FeesForServicesAccountingGrp/TotalAmt024433
IRS990/FeesForServicesProfFundraising/FundraisingAmt090000
IRS990/FeesForServicesProfFundraising/TotalAmt090000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON AYRES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY THORMALL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA PORTER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRANG NGUYEN MAGLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH RUFFING
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY MATTSSON RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm9ITZE NAVARRO SOLIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328730
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02287
IRS990/FundraisingGrossIncomeAmt0700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt060085
IRS990/GrantsPayableGrp/BOYAmt048050
IRS990/GrantsPayableGrp/EOYAmt07735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07085
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731108
IRS990/GrossSalesOfInventoryAmt03410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05376
IRS990/InformationTechnologyGrp/TotalAmt05376
IRS990/InsuranceGrp/ManagementAndGeneralAmt01671
IRS990/InsuranceGrp/TotalAmt01671
IRS990/InterestGrp/ManagementAndGeneralAmt03446
IRS990/InterestGrp/TotalAmt03446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031200
IRS990/InvestmentIncomeGrp/ExclusionAmt02341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111436
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT LAMAR HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01268277
IRS990/NetAssetsOrFundBalancesEOYAmt01735507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1587
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OfficeExpensesGrp/ProgramServicesAmt01760
IRS990/OfficeExpensesGrp/TotalAmt05245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34142
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14193
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09500
IRS990/OtherExpensesGrp/TotalAmt18387
IRS990/OtherExpensesGrp/TotalAmt24582
IRS990/OtherExpensesGrp/TotalAmt34142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/TotalAmt02451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0952653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRAN CALLAHAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01334303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065503
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt089007
IRS990/PYOtherRevenueAmt0-606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01000683
IRS990/PYSalariesCompEmpBnftPaidAmt026561
IRS990/PYTotalExpensesAmt0334169
IRS990/PYTotalProfFndrsngExpnsAmt0153098
IRS990/PYTotalRevenueAmt01334852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467098
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01334305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02827777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02827777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01334305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02827777
IRS990ScheduleA/TotalSupportAmt02836091
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132
IRS990ScheduleD/RevenueNotReportedAmt0132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ASSOCIATION ARE TAX DEDUCTIBLE. THE ASSOCIATION FOLLOWS THE GUIDANCE UNDER FASB ASC 740, INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0254465
IRS990ScheduleD/TotalRevenuePerForm990Amt0721563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254465
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0361503
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1361503
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0319503
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1313503
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HARRIET LATIMER & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1TOM HERREN & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt148000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03000 WESLAYAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14605 POST OAK PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077027
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd177027
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0723006
IRS990ScheduleG/TotalNetToOrganizationAmt0633006
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt07085
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED FUNDS TO IMPROVE THE LANDSCAPING AROUND THE SCHOOL, FFA AND TEACHER ASSISTANCE, GIVE SCHOLARSHIPS TO GRADUATING SENIORS, AS WELL AS FUND A SOCCER TRIP.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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