Civic Intelligence

Terry Parker High School Alumni Fund

990EZ • Fiscal year 2019 • EIN 26-3060859

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

3601 Cardinal Point DrJacksonville, FL 32257

(904) 642-1794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$3,574
Liabilities-
Net Assets$3,574

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

2019

Revenue$18,500
Expenses$22,061
Net Income-$3,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$18,500
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.-$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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ALLENPresident-$0--
KEITH SOUTHWOODFirst V-Pres-$0--
ALVIS KELLUMV-Pres-$0--
MARK J SCHOU CPATreasurer-$0--
LINDSEY BROCKSecretary-$0--
RUDOLPH MCKISSICKDirector-$0--
GREGG MILESDirector-$0--
STEPHANIE SINYARD-PRIEDEDirector-$0--
THOMAS LEONARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terry Parker High School
EIN
26-3060859
Phone
9046421794
Address
3601 CARDINAL POINT DR, JACKSONVILLE, FL 32257

Signing Officer

Name
Mark J Schou CPA
Title
Treasurer
Phone
9046421794
Signed
2020-02-04

Preparer

Firm
Cornelius Schou & Leone LLC
Address
3601 CARDINAL POINT DRIVE, JACKSONVILLE, FL 32257
Preparer
Mark J Schou CPA
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses contributions paid 3,500 in kind goods 18,500 taxes and license 61 total 22,061

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 Appendix150 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/PersonNm0MARK SCHOU
IRS990EZ/BooksInCareOfDetail/PhoneNum09046421794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 CARDINAL POINT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07135
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH SOUTHWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIS KELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK J SCHOU CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDOLPH MCKISSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGG MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE SINYARD-PRIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED 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/DescriptionProgramSrvcAccomTxt0DEDICATED 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022061
IRS990EZ/TotalProgramServiceExpensesAmt022061
IRS990EZ/TotalRevenueAmt018500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPHSFUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS PAID 3,500 IN KIND GOODS 18,500 TAXES AND LICENSE 61 TOTAL 22,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED 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/ExplanationTxt2DEDICATED 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J SCHOU CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046421794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY PARKER HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0263060859
ReturnHeader/Filer/PhoneNum09046421794
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd032257
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.49.9
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 CARDINAL POINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02020-02-04T09:11:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings