Civic Intelligence

Terry Parker High School Alumni Fund

990EZ • Fiscal year 2016 • EIN 26-3060859

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 01, 2017

4496 Southside BlvdJacksonville, FL 32216

(904) 642-1794

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,451

Down $443 (-5.0%) from 2015

Net Assets

Down

-$9,623

Down $443 (-4.8%) from 2015

Liabilities

Flat

$18,074

Flat from 2015

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$443

Down $1,278 (-74%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,451
Liabilities$18,074
Net Assets-$9,623

Operations Trend

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

2016

Revenue-
Expenses$443
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 1, 2017
Return Version
2016v3.0
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

DescriptionGrantsExpenses
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.-$250
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

NameTitleFull / Part TimeBaseOtherTotal
RICK ALLENPresident-$0--
KEITH SOUTHWOODFirst V-Pres-$0--
ALVIS KELLUMV-Pres-$0--
MARK SCHOUTreasurer-$0--
LINDSEY BROCKSecretary-$0--
RUDOLPH MCKISSICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terry Parker High School
EIN
26-3060859
Phone
9046421794
Address
4496 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216

Signing Officer

Name
Mark Schou
Title
Treasurer
Phone
9046421794
Signed
2017-12-01

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
Mark J Schou CPA
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses contributions paid 250 total 250

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 500 500 total 500 500

Form 990-ez, Part II, Line 26

Due to dcps-sdcp 16,965 16,965 donations payable 1,109 1,109

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 Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09046421794
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08394
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH SOUTHWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIS KELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDOLPH MCKISSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018074
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0443
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPHSFUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06028
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS PAID 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DCPS-SDCP 16,965 16,965 DONATIONS PAYABLE 1,109 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED 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/ExplanationTxt4DEDICATED 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/ExplanationTxt5DEDICATED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046421794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY PARKER HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0263060859
ReturnHeader/Filer/PhoneNum09046421794
ReturnHeader/Filer/USAddress/AddressLine1Txt04496 SOUTHSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3DE10A4139634145039F7B03A26151E9A551F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D71DF771A2B95DE5EC7A342373FF37B292320E15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02017-12-01T17:14:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings