Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-0886455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$534,968
Up $27,595 (+5.4%) from 2013
Net Assets
Up$510,139
Up $39,662 (+8.4%) from 2013
Liabilities
Down$24,829
Down $12,067 (-33%) from 2013
Revenue
$1,138,519
No earlier filing loaded for comparison.
Expenses
Up$1,099,275
Up $87,293 (+8.6%) from 2013
Net Income
$39,244
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,818 | $334,892 | ▲ $86,074 |
| Savings and Temporary Cash Investments | $245,337 | $181,341 | ▼ $63,996 |
| Inventories for Sale or Use | $12,317 | $14,028 | ▲ $1,711 |
| Prepaid Expenses and Deferred Charges | $901 | $4,707 | ▲ $3,806 |
| Total Assets | $507,373 | $534,968 | ▲ $27,595 |
| Liabilities | |||
| Deferred Revenue | $36,896 | $24,829 | ▼ $12,067 |
| Total Liabilities | $36,896 | $24,829 | ▼ $12,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,626 | $458,364 | ▲ $3,738 |
| Temporarily Rstr Net Assets | $15,851 | $51,775 | ▲ $35,924 |
| Total Net Assets Fund Balance | $470,477 | $510,139 | ▲ $39,662 |
| Total Liabilities and Net Assets / Fund Balance | $507,373 | $534,968 | ▲ $27,595 |
| Name | Title |
|---|---|
| Ashley Dugas | Auction Co-chair |
| Mary Mousa | Auction Co-chair |
| Kim Greico | Cafeteria Chair |
| Monica Mathie | Cafeteria Chair |
| Amy Bales | Centennial Chair |
| Meredith Mabus | Centennial Chair |
| Susan Glassmoyer | Gift Committee Chair |
| Page Slates | Live Auction Co-chair |
| Heather Staunton | Online Auction Chair |
| Robin Shoaf | Online Auction Chair |
| Ali Watkins | Prev. Party Co-chair |
| Elise Danner | Prev. Party Co-chair |
| Mario Santander | Dads Club President |
| Meredit Mabus | President |
| Susan Glassmoyer | President Elect |
| Julie Lilly | Auction Elect |
| Michelle Pryor | Auction Treasurer |
| Lindley Arthur | Hpisd Centennial Rep |
| Liza Ellia | Hpisd Centennial Rep |
| Ali Watkins | Treasurer |
| Tiffany Ng | Treasurer Elect |
| Kay Herring | VP Communications |
| Lisa Stephens | VP Development |
| Julie Little | VP Faculty |
| Katherine Binns | VP Special Events |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,784 |
| Grants and Similar Amounts Paid | $538,491 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $538,491 | - | - | $538,491 |
| All Other Expenses | $240,932 | $422 | $0 | $241,354 |
| Other Expenses | $127,047 | $0 | $0 | $127,047 |
| Fees for Services Accounting | $0 | $5,098 | $0 | $5,098 |
| Office Expenses | $877 | $0 | $0 | $877 |
| Insurance | $710 | $0 | $0 | $710 |
| Total Functional Expenses | $1,093,755 | $5,520 | $0 | $1,099,275 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-6001790 | - | - | School Equipment Purchases, Yearbooks, Directories, Etc. | $538,491 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $674,860 |
| Fundraising Direct Expenses | $188,952 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $385,603 | $385,603 | $129,356 | $256,247 |
| Event 2 | $61,757 | $61,757 | $28,561 | $33,196 |
| Total Events | $674,860 | $674,860 | $188,952 | $485,908 |
“There is no unrelated business income for the year.”
“There was no documentation of meetings or actions by the governing body.”
“There was no documentation of meetings or actions by each committee.”
“The organization does not have local chapters, branches, or affiliates.”
“The 990 is reviewed by the board before filing.”
“Treasurer administration expense 422. 0. 422. 0. Temporarily restricted net assets released 91697. 91697. 0. 0. Misc expense 1905. 1905. 0. 0. Uniform 965. 965. 0. 0. Non edible supplies 14839. 14839. 0. 0. Money transport 1853. 1853. 0. 0. Bad debt 669. 669. 0. 0. Leased labor 117493. 117493. 0. 0. Bank charges 814. 814. 0. 0. Telephone 250. 250. 0. 0. Cocard fees 10447. 10447. 0. 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF THE SCHOOL CAFETERIA & OPERATION OF SCHOOL PROGRAMS THAT ARE OVERSEEN BY THE PTA. |
| IRS990/AllOtherContributionsAmt | 0 | 71668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241354 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY NGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147803100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3600 CORNELL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 538491 |
| IRS990/CYInvestmentIncomeAmt | 0 | 831 |
| IRS990/CYOtherExpensesAmt | 0 | 560784 |
| IRS990/CYOtherRevenueAmt | 0 | 485908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1099275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF CAFETERIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDIT MABUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GLASSMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE BINNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIO SANTANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN GLASSMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM GREICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA MATHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDLEY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZA ELLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEREDITH MABUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY MOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAGE SLATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ASHLEY DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELISE DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALI WATKINS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DADS CLUB PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GIFT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAFETERIA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAFETERIA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HPISD CENTENNIAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HPISD CENTENNIAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CENTENNIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CENTENNIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AUCTION ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AUCTION TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ONLINE AUCTION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ONLINE AUCTION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AUCTION CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LIVE AUCTION CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | AUCTION CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PREV. PARTY CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PREV. PARTY CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 188952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 674860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 137 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 538491 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 538491 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1327471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 137 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13210 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 485908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 485908 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | DINE RITE INTERNATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | GATEWAY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSE/SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4707 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY NGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 418 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 760503 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 538491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 953778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 467238 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 544744 |
| IRS990/PYOtherRevenueAmt | 0 | 391564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29186 |
| IRS990/PYTotalExpensesAmt | 0 | 1011982 |
| IRS990/PYTotalRevenueAmt | 0 | 982796 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39244 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 756001790 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 538491 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | JOHN S ARMSTRONG ELEMENTARY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 538491 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 188952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 385603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 227500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 674860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 385603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 227500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 674860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 485908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 188952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 129356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28561 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 538491 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | JOHN S ARMSTRONG ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756001790 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3600 CORNELL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 75205 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WAS NO DOCUMENTATION OF MEETINGS OR ACTIONS BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS NO DOCUMENTATION OF MEETINGS OR ACTIONS BY EACH COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TREASURER ADMINISTRATION EXPENSE 422. 0. 422. 0. TEMPORARILY RESTRICTED NET ASSETS RELEASED 91697. 91697. 0. 0. MISC EXPENSE 1905. 1905. 0. 0. UNIFORM 965. 965. 0. 0. NON EDIBLE SUPPLIES 14839. 14839. 0. 0. MONEY TRANSPORT 1853. 1853. 0. 0. BAD DEBT 669. 669. 0. 0. LEASED LABOR 117493. 117493. 0. 0. BANK CHARGES 814. 814. 0. 0. TELEPHONE 250. 250. 0. 0. COCARD FEES 10447. 10447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15851 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 51775 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 507373 |
| IRS990/TotalAssetsEOYAmt | 0 | 534968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84878 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1093755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1099275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1093755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 566902 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 486739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1138519 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534968 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 454626 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 458364 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.