Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
25th percentile
Higher net margin than 25% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$191
Down $3,383 (-95%) from 2019
Net Assets
Down$191
Down $3,383 (-95%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$23,500
Up $5,000 (+27%) from 2019
Expenses
Up$26,883
Up $4,822 (+22%) from 2019
Net Income
Up-$3,383
Up $178 (+5.0%) from 2019
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. | - | $26,883 |
| 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 | - | - |
| ALVIS KELLUM | V-Pres | - | $0 | - | - |
| MARK J SCHOU CPA | Treasurer | PT | $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 3,322 in kind goods 23,500 taxes and license 61 total 26,883”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICK ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALVIS KELLUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK J SCHOU CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDSEY BROCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUDOLPH MCKISSICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GREGG MILES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEPHANIE SINYARDPRIEDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | THOMAS LEONARD |
| 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 | 3574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 191 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3574 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| 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/PersonNm | 0 | RICK ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALVIS KELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK J SCHOU CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUDOLPH MCKISSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREGG MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE SINYARD-PRIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26883 |
| 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 | 26883 |
| 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 | 26883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26883 |
| IRS990EZ/TotalRevenueAmt | 0 | 23500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHSFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63830 |
| 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 | 63830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS PAID 3,322 IN KIND GOODS 23,500 TAXES AND LICENSE 61 TOTAL 26,883 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-02 |
| 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/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 | 2021-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-02T09:42:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOU CPA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.