Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Terry Parker High School
EIN 26-3060859 • 501(c)3 • Jacksonville, FL
Profile
Dedicated to the mission of supporting the students, teachers and administration in the duval county public school system by providing funding for duval county public school system approved student activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$35,612
Down $25,351 (-42%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$35,612
Down $25,351 (-42%) from 2021
Revenue
Down$35,612
Down $96,027 (-73%) from 2021
Expenses
Down$61,463
Down $9,404 (-13%) from 2021
Net Income
Down-$25,851
Down $86,623 (-143%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,612
- Liabilities
- -
- Net assets
- $35,612
- Revenue
- $35,612
- Expenses
- $61,463
- Net income
- -$25,851
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $35,612
Mission and Program Overview
Mission
Dedicated to the mission of supporting the students, teachers and administration in the duval county public school system by providing funding for duval county public school system approved student activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. | - | $61,073 |
| DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK ALLEN | President | - | $0 | - | - |
| ALVIS KELLUM | V-Pres | - | $0 | - | - |
| MARK J SCHOU CPA | Treasurer | PT | $0 | - | - |
| LINDSEY BROCK | Secretary | - | $0 | - | - |
| RUDOLPH MCKISSICK | Director | - | $0 | - | - |
| THOMAS LEONARD | Director | - | $0 | - | - |
| JOHN INGOLDSBY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Terry Parker High School
- EIN
- 26-3060859
- Phone
- 9045635445
- Address
- 400 E BAY STREET STE CU1, JACKSONVILLE, FL 32202
Signing Officer
- Name
- Mark J Schou CPA
- Title
- Treasurer
- Phone
- 9045635445
- Signed
- 2023-08-16
Preparer
- Firm
- Mark Schou CPA LLC
- Address
- 400 E BAY ST STE CU1, JACKSONVILLE, FL 32202
- Preparer
- Mark J Schou CPA
- Phone
- 9045635445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses contributions paid 18,398 in kind goods 582 taxes and license 198 baseball field 38,615 fish fry expenses 250 track and field 1,178 summer camp expenses 1,742 total 60,963”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 500”
Form 990-ez, Part III
“Dedicated to the mission of supporting the students, teachers and administration in the duval county public school system by providing funding for duval county public school system approved student activities.”
Form 990-ez, Part III, Line 28
“Dedicated to the mission of supporting the students, teachers and administration in the duval county public school system by providing funding for duval county public school system approved student activities.”
Form 990-ez, Part III, Line 31
“Dedicated to the mission of supporting the students, teachers and administration in the duval county public school system by providing funding for duval county public school system approved student activities.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK J SCHOU CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9045635445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E BAY STREET STE CU1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALVIS KELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK J SCHOU CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUDOLPH MCKISSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN INGOLDSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61073 |
| IRS990EZ/TotalRevenueAmt | 0 | 35612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHSFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 231081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS PAID 18,398 IN KIND GOODS 582 TAXES AND LICENSE 198 BASEBALL FIELD 38,615 FISH FRY EXPENSES 250 TRACK AND FIELD 1,178 SUMMER CAMP EXPENSES 1,742 TOTAL 60,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEDICATED TO THE MISSION OF SUPPORTING THE STUDENTS, TEACHERS AND ADMINISTRATION IN THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM BY PROVIDING FUNDING FOR DUVAL COUNTY PUBLIC SCHOOL SYSTEM APPROVED STUDENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045635445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TERRY PARKER HIGH SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALUMNI FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 263060859 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045635445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 E BAY STREET STE CU1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931602859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK SCHOU CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 E BAY ST STE CU1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9045635445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-17T19:30:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOU CPA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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