Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0586621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
Support lamar high school
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fran Callahan | Executive Director | FT | $28,730 | $28,730 |
| Name | Title |
|---|---|
| Bill Stewart | President |
| Nancy Thormall Burch | Vice President |
| Alison Ayres Bell | Member |
| Andrew White | Member |
| Brad Wright | Member |
| Daniel Woodson | Member |
| David Redford | Member |
| Itze Navarro Soliz | Member |
| Josh Chaffin | Member |
| Paula Porter Morris | Member |
| Trang Nguyen Maglitto | Member |
| Beth Ruffing | Secretary |
| Ashley Mattsson Rushing | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lamar High School | Houston, 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $90,000 |
| Fundraising Direct Expenses | $2,287 |
| Fundraising Gross Income | $700 |
“A copy of the 990 was available for review prior to filing”
“The organzation makes its governing documents available upon request”
“The process has not changed from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT LAMAR HIGH SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 724632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6417 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRAN CALLAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136670776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2308 GLEN HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 950872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7258 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 724657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2341 |
| IRS990/CYOtherExpensesAmt | 0 | 73199 |
| IRS990/CYOtherRevenueAmt | 0 | -5435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31181 |
| IRS990/CYTotalExpensesAmt | 0 | 254465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 90000 |
| IRS990/CYTotalRevenueAmt | 0 | 721563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24433 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 90000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 90000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON AYRES BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY THORMALL BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID REDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA PORTER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRANG NGUYEN MAGLITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH RUFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY MATTSSON RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ITZE NAVARRO SOLIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRAN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 28730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 60085 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 48050 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7735 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7085 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7085 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 731108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/InterestGrp/TotalAmt | 0 | 3446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111436 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT LAMAR HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1735507 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1587 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3848 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2451 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110350 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 952653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 747134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRAN CALLAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1334303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1155 |
| IRS990/PYOtherExpensesAmt | 0 | 89007 |
| IRS990/PYOtherRevenueAmt | 0 | -606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1000683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26561 |
| IRS990/PYTotalExpensesAmt | 0 | 334169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 153098 |
| IRS990/PYTotalRevenueAmt | 0 | 1334852 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467098 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 724657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2827777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2827777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 724657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2827777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2836091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 132 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 721563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 721563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 721695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254465 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 361503 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 361503 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 319503 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 313503 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HARRIET LATIMER & CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | TOM HERREN & CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 42000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 48000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3000 WESLAYAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 4605 POST OAK PLACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 77027 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 77027 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 723006 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 633006 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 90000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 53000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7085 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 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. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAMAR HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3325 WESTHEIMER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77098 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.