Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-0886455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$537,914
Down $31,383 (-5.5%) from 2011
Net Assets
Down$501,006
Down $41,724 (-7.7%) from 2011
Liabilities
Up$36,908
Up $10,341 (+39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$830,721
Up $22,104 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This corporation is formed for the benevolent purpose of bringing the parents,
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 692 |
| IRS990/AccountsReceivable/BOY | 0 | 1949 |
| IRS990/AccountsReceivable/EOY | 0 | 1343 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC. |
| IRS990/Activity2/Expense | 0 | 516700 |
| IRS990/Activity2/Grants | 0 | 359410 |
| IRS990/Activity2/Revenue | 0 | 569969 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF THE SCHOOL CAFETERIA & OPERATION OF SCHOOL PROGRAMS THAT ARE OVERSEEN BY THE PTA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3600 CORNELL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75205 |
| IRS990/AllOtherContributions | 0 | 62792 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81368 |
| IRS990/AllOtherExpenses/Total | 0 | 84608 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159495 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62792 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25875 |
| IRS990/DeferredRevenue/EOY | 0 | 36908 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF CAFETERIA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 310781 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104950 |
| IRS990/FeesForServicesOther/Total | 0 | 104950 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELISE MCVEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY BALES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE MAGILOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA SOURS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY BALES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGAN LEMBCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY BELLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY BRUNS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLA EASTERBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NATALIE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBBIE DAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORI PINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEATHER STAUNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY CAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TARA FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH MOUNDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAM ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LIZA ELLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/Officer | 16 | X |
| IRS990/Form990PartVIISectionA/Officer | 17 | X |
| IRS990/Form990PartVIISectionA/Officer | 18 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VP PROGRAMS & CALENDARS |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VP ONLINE REGISTRATION |
| IRS990/Form990PartVIISectionA/Title | 4 | 2ND VP ONLINE REGISTRATION ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | 3RD VP GIFT CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PTA TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PTA TREASURER ELECT |
| IRS990/Form990PartVIISectionA/Title | 10 | CAFETERIA TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CAFETERIA TREASURER ELECT |
| IRS990/Form990PartVIISectionA/Title | 12 | SCHOOL SUPPLIES CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | SCHOOL SUPPLIES CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 14 | EAGLE STORE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | EAGLE STORE CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 16 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VP SPECIAL EVENTS |
| IRS990/Form990PartVIISectionA/Title | 18 | VP FACULTY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 90978 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 359410 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 391345 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 359410 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 359410 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 322481 |
| IRS990/GrossReceipts | 0 | 879975 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 19888 |
| IRS990/Insurance/Total | 0 | 19888 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 25 |
| IRS990/Interest/Total | 0 | 25 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2367 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 795 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 795 |
| IRS990/InvestmentIncomePriorYear | 0 | 1987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 795 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE CORPORATION WAS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY BALES |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 501006 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 231503 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 231503 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 416006 |
| IRS990/OtherExpensesCurrentYear | 0 | 471311 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASED |
| IRS990/OtherExpenses/Description | 1 | DINE RITE INTERNATIONAL |
| IRS990/OtherExpenses/Description | 2 | GATEWAY SERVICES |
| IRS990/OtherExpenses/Description | 3 | OPERATING EXPENSE/SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95371 |
| IRS990/OtherExpenses/Total | 0 | 158659 |
| IRS990/OtherExpenses/Total | 1 | 850 |
| IRS990/OtherExpenses/Total | 2 | 760 |
| IRS990/OtherExpenses/Total | 3 | 95371 |
| IRS990/OtherRevenueCurrentYear | 0 | 231519 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16 |
| IRS990/OtherRevenuePriorYear | 0 | 244574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32341 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21290 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 493891 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 641473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 183884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -41724 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 310007 |
| IRS990/RevenuesLessExpensesCY | 0 | -41724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79417 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 1266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 474309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 345093 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 359410 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 359410 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 756001790 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | JOHN S ARMSTRONG ELEMENTARY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 90978 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 224719 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 85651 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12112 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 322482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 224719 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 85651 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12112 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 322482 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 231504 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 63938 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 27040 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 90978 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3600 CORNELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75205 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 359410 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | NONE |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 756001790 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | JOHN S ARMSTRONG ELEMENTARY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE WAS NO DOCUMENTATION OF MEETINGS OR ACTIONS BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE WAS NO DOCUMENTATION OF MEETINGS OR ACTIONS BY EACH COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CREDIT CARD FEES 8091. 8091. 0. 0. PTA MEETINGS 100. 0. 0. 100. PTA EXECUTIVE BOARD ADMIN EXPENSE 493. 0. 493. 0. PTA OPERATIONS 1531. 0. 1531. 0. TRASURER ADMINISTRATIVE EXPENSE 1116. 0. 1116. 0. TEMPORARILY RESTRICTED NET ASSETS RELEASED 57600. 57600. 0. 0. MISC EXPENSE 497. 497. 0. 0. UNIFORM 650. 650. 0. 0. NON EDIBLE SUPPLIES 12799. 12799. 0. 0. MONEY TRANSPORT 1730. 1730. 0. 0. ROUNDING 1. 1. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20704 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25896 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3600 CORNELL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY BRUNS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2147803100 |
| IRS990/TotalAssets/BOY | 0 | 569297 |
| IRS990/TotalAssetsBOY | 0 | 569297 |
| IRS990/TotalAssets/EOY | 0 | 537914 |
| IRS990/TotalAssetsEOY | 0 | 537914 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 62792 |
| IRS990/TotalExpensesCurrentYear | 0 | 830721 |
| IRS990/TotalExpensesPriorYear | 0 | 808617 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 100 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3140 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 827481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 830721 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.