Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-3060859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,364
Down $87 (-1.0%) from 2016
Net Assets
Down-$9,710
Down $87 (-0.9%) from 2016
Liabilities
Flat$18,074
Flat from 2016
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$87
Down $356 (-80%) from 2016
Net Income
-
No earlier filing loaded for comparison.
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.
| 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. | - | - |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK ALLEN | President | - | $0 | - | - |
| KEITH SOUTHWOOD | First V-Pres | - | $0 | - | - |
| ALVIS KELLUM | V-Pres | - | $0 | - | - |
| MARK SCHOU | Treasurer | - | $0 | - | - |
| LINDSEY BROCK | Secretary | - | $0 | - | - |
| RUDOLPH MCKISSICK | Director | - | $0 | - | - |
“Prepaid expenses and deferred charges 500 500 total 500 500”
“Due to dcps-sdcp 16,965 16,965 donations payable 1,109 1,109”
“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.”
“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.”
“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.”
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/BooksInCareOfDetail/PersonNm | 0 | MARK SCHOU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9046421794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4496 SOUTHSIDE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -87 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 87 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8364 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | RICK ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH SOUTHWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALVIS KELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK SCHOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSEY BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUDOLPH MCKISSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST V-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18074 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHSFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3350 |
| 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 | 3350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPAID EXPENSES AND DEFERRED CHARGES 500 500 TOTAL 500 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO DCPS-SDCP 16,965 16,965 DONATIONS PAYABLE 1,109 1,109 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCHOU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| 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 | 9046421794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4496 SOUTHSIDE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3DE10A4139634145039F7B03A26151E9A551F8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F68E5C73B829EDAF4FFC7B9BADDF1743D45BB17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.240.117.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300008892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNELIUS SCHOU & LEONE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4496 SOUTHSIDE BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T13:39:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.