Civic Intelligence

Terry Parker High School Alumni Fund

990EZ • Fiscal year 2012 • EIN 26-3060859

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.TPHSFUND.ORG
4496 Southside Blvd32216
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,419

Down $3,315 (-14%) from 2011

Net Assets

Down

$3,454

Down $3,315 (-49%) from 2011

Liabilities

Flat

$16,965

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$6,028

Down $129,801 (-96%) from 2011

Expenses

Down

$9,343

Down $139,942 (-94%) from 2011

Net Income

Up

-$3,315

Up $10,141 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $23,734Liabilities 2011: $16,965Net Assets 2011: $6,7692011Assets 2012: $20,419Liabilities 2012: $16,965Net Assets 2012: $3,4542012Assets 2013: $17,167Liabilities 2013: $16,965Net Assets 2013: $2022013Assets 2015: $8,894Liabilities 2015: $18,074Net Assets 2015: -$9,1802015Assets 2016: $8,451Liabilities 2016: $18,074Net Assets 2016: -$9,6232016Assets 2017: $8,364Liabilities 2017: $18,074Net Assets 2017: -$9,7102017Assets 2018: $7,134Net Assets 2018: $7,1342018Assets 2019: $3,574Net Assets 2019: $3,5742019Assets 2020: $191Net Assets 2020: $1912020Assets 2021: $60,963Net Assets 2021: $60,9632021Assets 2022: $35,612Net Assets 2022: $35,6122022

Highlighted filing

2012

Assets$20,419
Liabilities$16,965
Net Assets$3,454
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $135,829Expenses 2011: $149,285Net Income 2011: -$13,4562011Revenue 2012: $6,028Expenses 2012: $9,343Net Income 2012: -$3,3152012Revenue 2013: $3,350Expenses 2013: $6,602Net Income 2013: -$3,2522013Expenses 2015: $1,7212015Expenses 2016: $4432016Expenses 2017: $872017Revenue 2018: $21,830Expenses 2018: $4,986Net Income 2018: $16,8442018Revenue 2019: $18,500Expenses 2019: $22,061Net Income 2019: -$3,5612019Revenue 2020: $23,500Expenses 2020: $26,883Net Income 2020: -$3,3832020Revenue 2021: $131,639Expenses 2021: $70,867Net Income 2021: $60,7722021Revenue 2022: $35,612Expenses 2022: $61,463Net Income 2022: -$25,8512022

Highlighted filing

2012

Revenue$6,028
Expenses$9,343
Net Income-$3,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3060859
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0RICK ALLEN
CompensationExplanation/Compensation/PersonName1KEITH SOUTHWOOD
CompensationExplanation/Compensation/PersonName2ALVIS KELLUM
CompensationExplanation/Compensation/PersonName3MARK SCHOU
CompensationExplanation/Compensation/PersonName4LINDSEY BROCK
CompensationExplanation/Compensation/PersonName5RUDOLPH MCKISSICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019052
IRS990EZ/CashSavingsAndInvestments/EOY019919
IRS990EZ/ContributionsGiftsGrantsEtc06028
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3315
IRS990EZ/FeesAndOthPymtToIndContractors061
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06028
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06769
IRS990EZ/NetAssetsOrFundBalancesBOY06769
IRS990EZ/NetAssetsOrFundBalances/EOY03454
IRS990EZ/NetAssetsOrFundBalancesEOY03454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SOUTHWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALVIS KELLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK SCHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDSEY BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUDOLPH MCKISSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04682
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal09282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEDICATED 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/ProgramServiceAccomplishment/ProgramServiceExpenses09343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016965
IRS990EZ/SumOfTotalLiabilities/EOY016965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104496 SOUTHSIDE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032216
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SCHOU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09046421794
IRS990EZ/TotalAssets/BOY023734
IRS990EZ/TotalAssets/EOY020419
IRS990EZ/TotalExpenses09343
IRS990EZ/TotalProgramServiceExpenses09343
IRS990EZ/TotalRevenue06028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TPHSFUND.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032469
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032469
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090278352
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027415
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061668
IRS990ScheduleA/Total509/Total0278352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061668
IRS990ScheduleA/TotalSupportTotal/Total0278352
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS PAID 3,576 IN KIND GOODS 1,024 UNCOLL PLEDGES - CUR & PY 4,682 TOTAL 9,282
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 4,682 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 4,682 500
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO DCPS-SDCP 16,965 16,965
IRS990ScheduleO/GeneralExplanation/Explanation3DEDICATED 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/GeneralExplanation/Explanation4DEDICATED 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/GeneralExplanation/Explanation5DEDICATED 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263060859
ReturnHeader/Filer/Name/BusinessNameLine10TERRY PARKER HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20ALUMNI FUND INC
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone09046421794
ReturnHeader/Filer/USAddress/AddressLine104496 SOUTHSIDE BLVD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MARK SCHOU
ReturnHeader/Officer/Phone09046421794
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032216
ReturnHeader/Preparer/Name0MARK J SCHOU
ReturnHeader/Preparer/Phone09046421794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T09:57:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,419
Liabilities
$16,965
Net assets
$3,454
Revenue
$6,028
Expenses
$9,343
Net income
-$3,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.36$0.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.32$0.71$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.19$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.03$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.06$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.36$1.49$0.13