Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Terry Parker High School Alumni Fund
990EZ • Fiscal year 2018 • EIN 26-3060859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$7,134
Down $1,230 (-15%) from 2017
Net Assets
Up$7,134
Up $16,844 (+173%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$21,830
No earlier filing loaded for comparison.
Expenses
Up$4,986
Up $4,899 (+5631%) from 2017
Net Income
$16,844
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $21,830
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. | - | $650 |
| 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 | - | - |
| KEITH SOUTHWOOD | First V-Pres | - | $0 | - | - |
| ALVIS KELLUM | V-Pres | - | $0 | - | - |
| MARK SCHOU | Treasurer | - | $0 | - | - |
| LINDSEY BROCK | Secretary | - | $0 | - | - |
| RUDOLPH MCKISSICK | Director | - | $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
- 2019-03-11
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 650 total 650”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 500 0 total 500 0”
Form 990-ez, Part II, Line 26
“Due to dcps-sdcp 16,965 0 donations payable 1,109 0”
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 Appendix143 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/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 | 7864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16844 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4336 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7134 |
| 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/OtherExpensesTotalAmt | 0 | 650 |
| 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 | 650 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 650 |
| IRS990EZ/TotalRevenueAmt | 0 | 21830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHSFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21830 |
| 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 | 21830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS PAID 650 TOTAL 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TOTAL 500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO DCPS-SDCP 16,965 0 DONATIONS PAYABLE 1,109 0 |
| 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/ExplanationTxt | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCHOU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-11 |
| 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 | 803B5DCB5656376DE19C81D780462F200DEE5CDB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B72E40002C22811D1B83FF57DBE1EBEE78B62AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.240.117.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:22 |
| 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 | 2019-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-11T11:18:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,134
- Liabilities
- -
- Net assets
- $7,134
- Revenue
- $21,830
- Expenses
- $4,986
- Net income
- $16,844