Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 26-3060859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,574
Down $3,560 (-50%) from 2018
Net Assets
Down$3,574
Down $3,560 (-50%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$18,500
Down $3,330 (-15%) from 2018
Expenses
Up$22,061
Up $17,075 (+342%) from 2018
Net Income
Down-$3,561
Down $20,405 (-121%) from 2018
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. | - | $22,061 |
| 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 J SCHOU CPA | Treasurer | - | $0 | - | - |
| LINDSEY BROCK | Secretary | - | $0 | - | - |
| RUDOLPH MCKISSICK | Director | - | $0 | - | - |
| GREGG MILES | Director | - | $0 | - | - |
| STEPHANIE SINYARD-PRIEDE | Director | - | $0 | - | - |
| THOMAS LEONARD | Director | - | $0 | - | - |
“Expenses contributions paid 3,500 in kind goods 18,500 taxes and license 61 total 22,061”
“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 | 3601 CARDINAL POINT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3561 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3574 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH SOUTHWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALVIS KELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK J SCHOU CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSEY BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUDOLPH MCKISSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREGG MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE SINYARD-PRIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THOMAS LEONARD |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22061 |
| 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 | 22061 |
| 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 | 22061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22061 |
| IRS990EZ/TotalRevenueAmt | 0 | 18500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHSFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40330 |
| 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 | 40330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS PAID 3,500 IN KIND GOODS 18,500 TAXES AND LICENSE 61 TOTAL 22,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-04 |
| 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 | 3601 CARDINAL POINT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32257 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64EBBCD8860B5C9DE6A7600AE424266FFAF2B2C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B72E40002C22811D1B83FF57DBE1EBEE78B62AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.65.49.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:11:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300008892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNELIUS SCHOU & LEONE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 CARDINAL POINT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T09:11:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.