Civic Intelligence

John S Armstrong School Parent- Teachers Association

990 • Fiscal year 2011 • EIN 75-0886455

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization ProfileARMSTRONG.HPISD.ORG
3600 Cornell75205
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$569,297

Up $87,952 (+18%) from 2010

Net Assets

Up

$542,730

Up $79,417 (+17%) from 2010

Liabilities

Up

$26,567

Up $8,535 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$808,617

Up $304,689 (+60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$569,297
Liabilities$26,567
Net Assets$542,730
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$808,617
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.2
Gross Receipts
$966,474
Mission and Program Overview

Mission

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

Major Activities

Activity 2
School equipment purchases, yearbooks, directories, etc.
Filing and Contact Details

Filer

EIN
75-0886455
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03588
IRS990/AccountsPayableAccruedExpenses/EOY0692
IRS990/AccountsReceivable/BOY01315
IRS990/AccountsReceivable/EOY01949
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC.
IRS990/Activity2/Expense0543264
IRS990/Activity2/Grants0391345
IRS990/Activity2/Revenue0732676
IRS990/ActivityOrMissionDescription0OPERATION OF THE SCHOOL CAFETERIA & OPERATION OF SCHOOL PROGRAMS THAT ARE OVERSEEN BY THE PTA.
IRS990/AddressPrincipalOfficerUS/AddressLine103600 CORNELL
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075205
IRS990/AllOtherExpenses/Fundraising03828
IRS990/AllOtherExpenses/ManagementAndGeneral04067
IRS990/AllOtherExpenses/ProgramServices0257214
IRS990/AllOtherExpenses/Total0265109
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0342496
IRS990/CashNonInterestBearing/EOY058331
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY014444
IRS990/DeferredRevenue/EOY025875
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF CAFETERIA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0257458
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/NamePerson0LAURA NELL MORROW
IRS990/Form990PartVIISectionA/NamePerson1ELISE MCVEIGH
IRS990/Form990PartVIISectionA/NamePerson2ANN SILVA
IRS990/Form990PartVIISectionA/NamePerson3HEATHER STAUNTON
IRS990/Form990PartVIISectionA/NamePerson4DANA SOURS
IRS990/Form990PartVIISectionA/NamePerson5ALEX WAGNER
IRS990/Form990PartVIISectionA/NamePerson6LAURA SCOTT
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER FARNELL
IRS990/Form990PartVIISectionA/NamePerson8HEIDI IMHOF
IRS990/Form990PartVIISectionA/NamePerson9BEATRIZ VINCENT
IRS990/Form990PartVIISectionA/NamePerson10WANDA MEANS
IRS990/Form990PartVIISectionA/NamePerson11NATALIE BOWERS
IRS990/Form990PartVIISectionA/NamePerson12TARA FREEMAN
IRS990/Form990PartVIISectionA/NamePerson13LORI PINTO
IRS990/Form990PartVIISectionA/NamePerson14ELIZABETH MOUNDAS
IRS990/Form990PartVIISectionA/NamePerson15NANCY CAVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title21ST VP PROGRAMS & CALENDARS
IRS990/Form990PartVIISectionA/Title32ND VP ONLINE REGISTRATION
IRS990/Form990PartVIISectionA/Title42ND VP ONLINE REGISTRATION ELECT
IRS990/Form990PartVIISectionA/Title53RD VP GIFT CHAIRMAN
IRS990/Form990PartVIISectionA/Title6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title7RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title8PTA TREASURER
IRS990/Form990PartVIISectionA/Title9PTA TREASURER ELECT
IRS990/Form990PartVIISectionA/Title10CAFETERIA TREASURER
IRS990/Form990PartVIISectionA/Title11CAFETERIA TREASURER ELECT
IRS990/Form990PartVIISectionA/Title12SCHOOL SUPPLIES CHAIR
IRS990/Form990PartVIISectionA/Title13SCHOOL SUPPLIES CHAIR ELECT
IRS990/Form990PartVIISectionA/Title14EAGLE STORE CHAIRMAN
IRS990/Form990PartVIISectionA/Title15EAGLE STORE CHAIR ELECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses078440
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0391345
IRS990/GrantsAndSimilarAmntsPriorYear0234483
IRS990/GrantsToDomesticOrgs/ProgramServices0391345
IRS990/GrantsToDomesticOrgs/Total0391345
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0303472
IRS990/GrossReceipts0966474
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices017855
IRS990/Insurance/Total017855
IRS990/InventoriesForSaleOrUse/BOY02537
IRS990/InventoriesForSaleOrUse/EOY02367
IRS990/InvestmentIncomeCurrentYear01987
IRS990/InvestmentIncome/ExclusionAmount01987
IRS990/InvestmentIncomePriorYear01862
IRS990/InvestmentIncome/TotalRevenueColumn01987
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0OPERATION OF THE SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HEIDI IMHOF
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0463313
IRS990/NetAssetsOrFundBalancesEOY0542730
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0225032
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0225032
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0192
IRS990/OfficeExpenses/Total0192
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0269445
IRS990/OtherExpensesCurrentYear0416006
IRS990/OtherExpenses/Description0FOOD PURCHASED
IRS990/OtherExpenses/Description1UNEMPLOYMENT TAX EXPENSE
IRS990/OtherExpenses/Description2WORKERS COMP EXPENSE
IRS990/OtherExpenses/Description3TRS EXCESS
IRS990/OtherExpenses/Description4UNIFORM
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0126868
IRS990/OtherExpenses/ProgramServices187
IRS990/OtherExpenses/ProgramServices2752
IRS990/OtherExpenses/ProgramServices3517
IRS990/OtherExpenses/ProgramServices426
IRS990/OtherExpenses/Total0126868
IRS990/OtherExpenses/Total187
IRS990/OtherExpenses/Total2752
IRS990/OtherExpenses/Total3517
IRS990/OtherExpenses/Total426
IRS990/OtherRevenueCurrentYear0244574
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0NET CHANGE IN NET ASSETS
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019530
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112
IRS990/OtherRevenueMisc/TotalRevenueColumn019530
IRS990/OtherRevenueMisc/TotalRevenueColumn112
IRS990/OtherRevenuePriorYear0237068
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices01266
IRS990/PayrollTaxes/Total01266
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018997
IRS990/PrepaidExpensesDeferredCharges/EOY032341
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY0641473
IRS990/ProgramServiceRevenue/Description0CAFETERIA
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenue/Description2TEMPORARILY RESTRICTED DONATION INCOME
IRS990/ProgramServiceRevenuePriorYear0281461
IRS990/ProgramServiceRevenue/TotalRevenueColumn0233798
IRS990/ProgramServiceRevenue/TotalRevenueColumn1139326
IRS990/ProgramServiceRevenue/TotalRevenueColumn2268349
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses079417
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0233798
IRS990/RevenuesLessExpensesCY079417
IRS990/RevenuesLessExpensesPriorYear016463
IRS990/SalariesEtcCurrentYear01266
IRS990/SavingsAndTempCashInvestments/BOY0116000
IRS990/SavingsAndTempCashInvestments/EOY0474309
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0391345
IRS990ScheduleA/SupportedOrgInformation/Amount0391345
IRS990ScheduleA/SupportedOrgInformation/EIN0756001790
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents078440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10230441
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2073031
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0303472
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10230441
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2073031
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0303472
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0225032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2029927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078440
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103600 CORNELL
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075205
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0391345
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NONE
IRS990ScheduleI/RecipientTable/EINOfRecipient0756001790
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WAS NO DOCUMENTATION OF MEETINGS OR ACTIONS BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WAS NO DOCUMENTATION OF MEETINGS OR ACTIONS BY EACH COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5DINE RITE INTERNATIONAL 900. 900. 0. 0. GATEWAY SERVICES 512. 512. 0. 0. OPERATING EXPENSE/SUPPLIES 95579. 95579. 0. 0. CREDIT CARD FEES 5942. 5942. 0. 0. PTA MEETINGS 3828. 0. 0. 3828. PTA EXECUTIVE BOARD ADMIN EXPENSE 436. 0. 436. 0. PTA OPERATIONS 2659. 0. 2659. 0. SPEAKER FEES 106. 106. 0. 0. TRASURER ADMINISTRATIVE EXPENSE 972. 0. 972. 0. TEMPORARILY RESTRICTED NET ASSETS RELEASED 63221. 63221. 0. 0. MISC EXPENSE 15. 15. 0. 0. NET PERSONAL COSTS 90939. 90939. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY046866
IRS990/TemporarilyRestrictedNetAssets/EOY020704
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103600 CORNELL
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075205
IRS990/TheBooksAreInCareOf/NamePerson0HEIDI IMHOF
IRS990/TheBooksAreInCareOf/TelephoneNumber02147803100
IRS990/TotalAssets/BOY0481345
IRS990/TotalAssetsBOY0481345
IRS990/TotalAssets/EOY0569297
IRS990/TotalAssetsEOY0569297
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0808617
IRS990/TotalExpensesPriorYear0503928
IRS990/TotalFunctionalExpenses/Fundraising03828
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04067
IRS990/TotalFunctionalExpenses/ProgramServices0800722
IRS990/TotalFunctionalExpenses/Total0808617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,297
Liabilities
$26,567
Net assets
$542,730
Revenue
-
Expenses
$808,617
Net income
-
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