Civic Intelligence

John S Armstrong School PTA

EIN 75-0886455 • 501(c)3 • Dallas, TX

Profile

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children into a closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children; sponsor educational enterprises, lectures and entertainments designed to improve the physical, mental, moral and spiritual welfare of children, parents and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents and teachers.

3600 CornellDallas, TX 75205

armstrong.hpisd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,394,477

Up $442,786 (+47%) from 2023

Liabilities

Up

$104,208

Up $71,143 (+215%) from 2023

Net Assets

Up

$1,290,269

Up $371,643 (+40%) from 2023

Revenue

Up

$1,438,291

Up $173,678 (+14%) from 2023

Expenses

Up

$1,090,114

Up $19,007 (+1.8%) from 2023

Net Income

Up

$348,177

Up $154,671 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $481,345Liabilities 2010: $18,032Net Assets 2010: $463,3132010Assets 2011: $569,297Liabilities 2011: $26,567Net Assets 2011: $542,7302011Assets 2012: $537,914Liabilities 2012: $36,908Net Assets 2012: $501,0062012Assets 2013: $507,373Liabilities 2013: $36,896Net Assets 2013: $470,4772013Assets 2014: $534,968Liabilities 2014: $24,829Net Assets 2014: $510,1392014Assets 2015: $848,624Liabilities 2015: $21,438Net Assets 2015: $827,1862015Assets 2016: $828,509Liabilities 2016: $34,687Net Assets 2016: $793,8222016Assets 2017: $886,066Liabilities 2017: $23,693Net Assets 2017: $862,3732017Assets 2018: $691,562Liabilities 2018: $57,073Net Assets 2018: $634,4892018Assets 2019: $773,246Liabilities 2019: $55,237Net Assets 2019: $718,0092019Assets 2020: $610,280Liabilities 2020: $36,297Net Assets 2020: $573,9832020Assets 2021: $556,218Liabilities 2021: $4,159Net Assets 2021: $552,0592021Assets 2022: $749,667Liabilities 2022: $22,688Net Assets 2022: $726,9792022Assets 2023: $951,691Liabilities 2023: $33,065Net Assets 2023: $918,6262023Assets 2024: $1,394,477Liabilities 2024: $104,208Net Assets 2024: $1,290,2692024

Highlighted filing

2024

Assets$1,394,477
Liabilities$104,208
Net Assets$1,290,269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,9282010Expenses 2011: $808,6172011Expenses 2012: $830,7212012Expenses 2013: $1,011,9822013Revenue 2014: $1,138,519Expenses 2014: $1,099,275Net Income 2014: $39,2442014Revenue 2015: $1,402,609Expenses 2015: $1,085,257Net Income 2015: $317,3522015Revenue 2016: $1,240,134Expenses 2016: $1,273,498Net Income 2016: -$33,3642016Revenue 2017: $1,045,740Expenses 2017: $977,189Net Income 2017: $68,5512017Revenue 2018: $1,101,584Expenses 2018: $1,328,344Net Income 2018: -$226,7602018Revenue 2019: $944,272Expenses 2019: $860,751Net Income 2019: $83,5212019Revenue 2020: $827,050Expenses 2020: $973,444Net Income 2020: -$146,3942020Revenue 2021: $739,401Expenses 2021: $757,154Net Income 2021: -$17,7532021Revenue 2022: $1,165,193Expenses 2022: $985,766Net Income 2022: $179,4272022Revenue 2023: $1,264,613Expenses 2023: $1,071,107Net Income 2023: $193,5062023Revenue 2024: $1,438,291Expenses 2024: $1,090,114Net Income 2024: $348,1772024

Highlighted filing

2024

Revenue$1,438,291
Expenses$1,090,114
Net Income$348,177

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.44$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.26$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.17$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.74$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.83$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.10$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.40$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,707,560
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents,

Operation of the school cafeteria & operation of school programs that are overseen by the pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,552$1,083,586▲ $324,034
Savings and Temporary Cash Investments$174,919$287,610▲ $112,691
Prepaid Expenses and Deferred Charges$7,000$13,154▲ $6,154
Inventories for Sale or Use$10,220$10,127▼ $93
Total Assets$951,691$1,394,477▲ $442,786
Liabilities
Deferred Revenue$19,555$85,422▲ $65,867
Accounts Payable and Accrued Expenses$13,510$18,786▲ $5,276
Total Liabilities$33,065$104,208▲ $71,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,626$1,290,269▲ $371,643
Total Net Assets Fund Balance$918,626$1,290,269▲ $371,643
Total Liabilities and Net Assets / Fund Balance$951,691$1,394,477▲ $442,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle HuckabyCafeteria Finance Chair
Jeff SearsDads Club President
Kasha LeePresident
Kate BoatrightPresident-elect/VP Development
Amanda KalesckySecretary
Diane TobinTreasurer
Meredith ClarkVP Communications
Meredith SarracinoVP Faculty Liasion and Outreach
Megan MorrowVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$455,267
Program Service Revenue
$447,997
Investment Income
$34,010
Other Revenue
$501,017
All Other Contributions
$455,267
Change in Net Assets
$348,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,430
Grants and Similar Amounts Paid$437,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,684--$437,684
Fees for Services Other$154,081--$154,081
All Other Expenses$73,559--$73,559
Other Expenses$35,947--$35,947
Fees for Services Accounting-$4,738-$4,738
Office Expenses$931--$931
Insurance-$710-$710
Information Technology$213--$213
Total Functional Expenses$1,084,666$5,448$0$1,090,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns S Armstrong ElementaryDallas, TX-School Facility Improvements, School Equipment & Technology Purchases, School Financial Assistance$437,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$770,286
Fundraising Direct Expenses$269,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$533,643$533,643$153,320$380,323
Give Lively$33,459$33,459$80,598$-47,139
Total Events$770,286$770,286$269,269$501,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The president and treasurer review the 990 before the return is filed

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
John S Armstrong School Pta
EIN
75-0886455
Phone
2145266846
Address
3600 CORNELL, DALLAS, TX 75205

Signing Officer

Name
Melissa Dvorocsik
Title
Treasurer
Phone
2145266846
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Dvorocsik
Formed
1914
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management fee expense: program service expenses 154,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,081.

Raw XML AppendixShowing 400 of 450 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170261
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FACILITY IMPROVEMENT, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE, MEMORY BOOKS, CLASSROMM MANIPULATIVES, STUDENT DIRECTORIES, EAGLE STORE & SPIRIT SHOP, TEACHER AND STAFF APPRECIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0437684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527978
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0543129
IRS990/PYOtherRevenueAmt0506640
IRS990/PYProgramServiceRevenueAmt0387320
IRS990/PYRevenuesLessExpensesAmt0193506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01071107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0348177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03531667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0770286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0727178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0574860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0308871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0253627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02634822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034114
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal509Amt05685620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0153584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0159042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0320211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01485151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922760
IRS990ScheduleA/Total509Grp/TotalAmt06213658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01707560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01485151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01287972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06247772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0269269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE LIVELY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0533643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0203184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0770286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0533643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0203184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0770286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0501017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0269269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt080598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0437684
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT & TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNS S ARMSTRONG ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03600 CORNELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE EXPENSE: PROGRAM SERVICE EXPENSES 154,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951691
IRS990/TotalAssetsEOYAmt01394477
IRS990/TotalAssetsGrp/BOYAmt0951691
IRS990/TotalAssetsGrp/EOYAmt01394477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0455267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033065
IRS990/TotalLiabilitiesEOYAmt0104208
IRS990/TotalLiabilitiesGrp/BOYAmt033065
IRS990/TotalLiabilitiesGrp/EOYAmt0104208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084666
IRS990/TotalProgramServiceRevenueAmt0447997

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