Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 26-4041884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$18,329
Up $10,790 (+143%) from 2015
Net Assets
Up$15,658
Up $16,863 (+1399%) from 2015
Liabilities
Down$2,671
Down $6,073 (-69%) from 2015
Revenue
Up$142,545
Up $72,420 (+103%) from 2015
Expenses
Up$132,665
Up $70,482 (+113%) from 2015
Net Income
Up$9,880
Up $1,938 (+24%) from 2015
The parris foundation's primary exempt purpose is charitable and educational. We provide counseling, education and wellness to the community. Our target population includes disenfranchised groups such as foster care youth, victims of crime, low-income, first generation and disabled persons.
| Description | Grants | Expenses |
|---|---|---|
| THE EDUCATIONAL SERVICES PROGRAM PROVIDES EDUCATIONAL SUPPORT TO FIRST-GENERATION, LOW-INCOME AND DISPROPORTIONATELY REPRESENTED POPULATIONS IN HIGHER EDUCATION. THESE SERVICES INCLUDE: ASSISTANCE IN COMPLETING COLLEGE ADMISSION AND FINANCIAL AID APPLICATIONS; ASSISTANCE IN PREPARING FOR COLLEGE ENTRANCE EXAMINATIONS, GUIDANCE ON AND ASSISTANCE IN SECONDARY SCHOOL REENTRY, ENTRY TO GENERAL EDUCATIONAL DEVELOPMENT (GED) PROGRAMS, OTHER ALTERNATIVE EDUCATION PROGRAMS FOR SECONDARY SCHOOL DROPOUTS, OR POSTSECONDARY EDUCATION; CAREER EXPLORATION AND JOB-SHADOWING WHERE STUDENTS ARE EXPOSED TO CAREERS REQUIRING A POSTSECONDARY DEGREE; AND CREDIT RECOVERY ALTERNATIVE PROGRAMS ALLOWING HIGH SCHOOL STUDENTS TO RECOVER COURSE CREDITS FROM CLASSES THEY HAVE MISSED OR FAILED.DURING 2016, ONE HUNDRED AND THIRTY HOURS OF GRANT PROPOSAL DEVELOPMENT AND WORKSHOP SERVICES WERE PROVIDED TO THE ORGANIZATION. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $13,600. | $66,796 | $76,447 |
| CRIME VICTIM SERVICES PROVIDE ASSISTANCE WITH CRIME VICTIM'S COMPENSATION, INFORMATION AND REFERRAL, CRISES INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ASSISTANCE WITH VICTIM IMPACT PANELS AND STATEMENTS, AND CRIME VICTIM FOLLOW-UP AND ADVOCACY. FIVE HUNDRED AND EIGHT VICTIMS WERE SERVED THROUGH THIS PROGRAM.DURING 2016, TWO THOUSAND, FOUR HUNDRED AND FIFTY-SEVEN HOURS OF COUNSELING SESSIONS WERE DONATED BY 8 VOLUNTEER GRADUATE COUNSELING INTERNS AND 186 HOURS OF COUNSELING SESSIONS WERE DONATED BY A LICENSED PROFESSIONAL COUNSELOR. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $49,140. | $53,138 | $41,599 |
| TRAINING AND LEADERSHIP DEVELOPMENT PROGRAM PROVIDES TRAINING, CONTINUING EDUCATION SEMINARS, CURRICULUM-BASED COMMUNITY EDUCATIONAL WORKSHOPS, AND CLINICAL SUPERVISION FOR LICENSED PROFESSIONAL COUNSELORS, LAW ENFORCEMENT PROFESSIONALS, SOCIAL WORKERS AND OTHER HELPING PROFESSIONALS. ONE HUNDRED AND SEVEN PROFESSIONALS WERE TRAINED THROUGH THIS PROGRAM.DURING 2016, SEVENTY-NINE HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $9,875. | $714 | - |
| SCHOLARSHIP & EDUCATIONAL FUNDING PROGRAM AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FROM DESOTO HIGH SCHOOL AND HUMBLE HIGH SCHOOL FOR UP TO 4 YEARS OF UNDERGRADUATE STUDY FOR ANY RECIPIENT WHO MAINTAINS A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 ON A 4.0 SCALE. ONE RECIPIENT RECEIVED SCHOLARSHIP FROM THIS PROGRAM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE BACON PHD | Executive Director | - | $0 | - | - |
| APRIL DAY MBA | Chairman | - | $0 | - | - |
| KRISTOFFER DAY MBA | Treasurer | - | $0 | - | - |
| SHAYNE LEE PH D | Director | - | $0 | - | - |
| SHANANDA MALONE | Director | - | $0 | - | - |
| JAMES GOODWILLE PIERRE JD | Director | - | $0 | - | - |
| KENNETH WILLIAMS BBA | Director | - | $0 | - | - |
“Office Expenses $23502”
“Travel $298”
“Conferences, Conventions, and Meetings $552”
“Insurance $1458”
“Stipend $750”
“Registration Fees $725”
“Fundraising Fees $500”
“Penalty Charges $204”
“Pledges and Grants Receivable - Beginning $7029 Pledges and Grants Receivable - Ending $3391”
“Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $1264”
“Accounts Payable and Accrued Expenses - Beginning $8594 Accounts Payable and Accrued Expenses - Ending $2488”
“Overdraft - Beginning $150 Overdraft - Ending $0”
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 | KATHERINE BACON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7133156446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4410 NAVIGATION BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142545 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18329 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142545 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/PersonNm | 0 | KATHERINE BACON PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | APRIL DAY MBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTOFFER DAY MBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAYNE LEE PH D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANANDA MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES GOODWILLE PIERRE JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENNETH WILLIAMS BBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4655 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6983 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27989 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PARRIS FOUNDATION'S PRIMARY EXEMPT PURPOSE IS CHARITABLE AND EDUCATIONAL. WE PROVIDE COUNSELING, EDUCATION AND WELLNESS TO THE COMMUNITY. OUR TARGET POPULATION INCLUDES DISENFRANCHISED GROUPS SUCH AS FOSTER CARE YOUTH, VICTIMS OF CRIME, LOW-INCOME, FIRST GENERATION AND DISABLED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CRIME VICTIM SERVICES PROVIDE ASSISTANCE WITH CRIME VICTIM'S COMPENSATION, INFORMATION AND REFERRAL, CRISES INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ASSISTANCE WITH VICTIM IMPACT PANELS AND STATEMENTS, AND CRIME VICTIM FOLLOW-UP AND ADVOCACY. FIVE HUNDRED AND EIGHT VICTIMS WERE SERVED THROUGH THIS PROGRAM.DURING 2016, TWO THOUSAND, FOUR HUNDRED AND FIFTY-SEVEN HOURS OF COUNSELING SESSIONS WERE DONATED BY 8 VOLUNTEER GRADUATE COUNSELING INTERNS AND 186 HOURS OF COUNSELING SESSIONS WERE DONATED BY A LICENSED PROFESSIONAL COUNSELOR. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $49,140. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP & EDUCATIONAL FUNDING PROGRAM AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FROM DESOTO HIGH SCHOOL AND HUMBLE HIGH SCHOOL FOR UP TO 4 YEARS OF UNDERGRADUATE STUDY FOR ANY RECIPIENT WHO MAINTAINS A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 ON A 4.0 SCALE. ONE RECIPIENT RECEIVED SCHOLARSHIP FROM THIS PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAINING AND LEADERSHIP DEVELOPMENT PROGRAM PROVIDES TRAINING, CONTINUING EDUCATION SEMINARS, CURRICULUM-BASED COMMUNITY EDUCATIONAL WORKSHOPS, AND CLINICAL SUPERVISION FOR LICENSED PROFESSIONAL COUNSELORS, LAW ENFORCEMENT PROFESSIONALS, SOCIAL WORKERS AND OTHER HELPING PROFESSIONALS. ONE HUNDRED AND SEVEN PROFESSIONALS WERE TRAINED THROUGH THIS PROGRAM.DURING 2016, SEVENTY-NINE HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $9,875. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE EDUCATIONAL SERVICES PROGRAM PROVIDES EDUCATIONAL SUPPORT TO FIRST-GENERATION, LOW-INCOME AND DISPROPORTIONATELY REPRESENTED POPULATIONS IN HIGHER EDUCATION. THESE SERVICES INCLUDE: ASSISTANCE IN COMPLETING COLLEGE ADMISSION AND FINANCIAL AID APPLICATIONS; ASSISTANCE IN PREPARING FOR COLLEGE ENTRANCE EXAMINATIONS, GUIDANCE ON AND ASSISTANCE IN SECONDARY SCHOOL REENTRY, ENTRY TO GENERAL EDUCATIONAL DEVELOPMENT (GED) PROGRAMS, OTHER ALTERNATIVE EDUCATION PROGRAMS FOR SECONDARY SCHOOL DROPOUTS, OR POSTSECONDARY EDUCATION; CAREER EXPLORATION AND JOB-SHADOWING WHERE STUDENTS ARE EXPOSED TO CAREERS REQUIRING A POSTSECONDARY DEGREE; AND CREDIT RECOVERY ALTERNATIVE PROGRAMS ALLOWING HIGH SCHOOL STUDENTS TO RECOVER COURSE CREDITS FROM CLASSES THEY HAVE MISSED OR FAILED.DURING 2016, ONE HUNDRED AND THIRTY HOURS OF GRANT PROPOSAL DEVELOPMENT AND WORKSHOP SERVICES WERE PROVIDED TO THE ORGANIZATION. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $13,600. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 66796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 76447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87456 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8744 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120648 |
| IRS990EZ/TotalRevenueAmt | 0 | 142545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parrisfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397613 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 397613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $23502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Stipend $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Registration Fees $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising Fees $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Penalty Charges $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pledges and Grants Receivable - Beginning $7029 Pledges and Grants Receivable - Ending $3391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $8594 Accounts Payable and Accrued Expenses - Ending $2488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Overdraft - Beginning $150 Overdraft - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE BACON PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PARRIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARR |
| ReturnHeader/Filer/EIN | 0 | 264041884 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326478234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 70491 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | XQ CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11211 Katy Fwy Ste 690 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770792126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8327959612 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XIN QUAH |
| ReturnHeader/ReturnTs | 0 | 2017-11-11T12:37:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.