Civic Intelligence

John S Armstrong School Parent- Teachers Association

990 • Fiscal year 2016 • EIN 75-0886455

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileARMSTRONG.HPISD.ORG
3600 CornellDallas, TX 75205

(214) 526-6846

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$828,509

Down $20,115 (-2.4%) from 2015

Net Assets

Down

$793,822

Down $33,364 (-4.0%) from 2015

Liabilities

Up

$34,687

Up $13,249 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$1,240,134

Down $162,475 (-12%) from 2015

Expenses

Up

$1,273,498

Up $188,241 (+17%) from 2015

Net Income

Down

-$33,364

Down $350,716 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$828,509
Liabilities$34,687
Net Assets$793,822
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$1,240,134
Expenses$1,273,498
Net Income-$33,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,405,432
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$651,972$570,169▼ $81,803
Savings and Temporary Cash Investments$180,222$242,170▲ $61,948
Inventories for Sale or Use$12,668$12,306▼ $362
Prepaid Expenses and Deferred Charges$3,762$3,864▲ $102
Total Assets$848,624$828,509▼ $20,115
Liabilities
Deferred Revenue$21,438$34,687▲ $13,249
Total Liabilities$21,438$34,687▲ $13,249
Net Assets / Fund Balance
Unrestricted Net Assets$827,186$793,822▼ $33,364
Total Net Assets Fund Balance$827,186$793,822▼ $33,364
Total Liabilities and Net Assets / Fund Balance$848,624$828,509▼ $20,115
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg BinnsDads Club President
Susan GlassmoyerPast President
Christina HoctorPresident
Ali WatkinsPresident Elect
Carol Ann ZelleyRecording Secretary
Natalie GoldenTreasurer
Meredith SpenceTreasurer Elect
Allyson BlowVP Communications
Katherine BinnsVP Development
Courtney HarperVP Faculty
Summer OlmsteadVP Special Events

Highest Paid Contractors

ContractorServicesLocationCompensation
Sdb INCSchool Facility Improvements17304 PRESTON RD800, Dallas, TX 75252$217,228
Revenue and Support

Revenue Composition

Contributions and Grants
$124,619
Program Service Revenue
$488,307
Investment Income
$115
Other Revenue
$627,093
All Other Contributions
$111,952
Change in Net Assets
$-33,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$724,115
Other Expenses$549,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$724,115--$724,115
All Other Expenses$176,831$1$0$176,832
Fees for Services Other$121,943$0$0$121,943
Other Expenses$12,242$0$0$12,242
Fees for Services Accounting$0$7,715$0$7,715
Office Expenses$0$3,524$0$3,524
Insurance$0$710$0$710
Total Functional Expenses$1,261,548$11,950$0$1,273,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John S Armstrong ElementaryDallas, TX-Part Iv$724,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$792,391
Fundraising Direct Expenses$165,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial and Auction$560,080$560,080$125,639$434,441
Family Giving$83,381$83,381$2,195$81,186
Total Events$792,391$792,391$165,298$627,093
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 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
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
Meredith Spence
Title
Treasurer
Phone
2145266846
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Spence
Formed
1914
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
175

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

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

Pt VI, Line 11B

“The president and treasurer review the 990 before the return is filed.”

Pt VI, Line 2

“Board member ali watkins and allyson blow are sister in laws.”

Form 990, Part IX, Line 24E

“Memory book expense 16618. 16618. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 10549. 10549. 0. 0.”

Form 990, Part IX, Line 24E

“Temp. Restrcd net assets rlsed 109690. 109690. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 18546. 18546. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Money transport 877. 877. 0. 0.”

Form 990, Part IX, Line 24E

“Dine rite expense 1235. 1235. 0. 0.”

Form 990, Part IX, Line 24E

“Cocard fees 17122. 17122. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway services 988. 988. 0. 0.”

Form 990, Part IX, Line 24E

“Free/reduced lunch program 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 1. 0. 1. 0.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF THE SCHOOL CAFETERIA & OPERATION OF SCHOOL PROGRAMS THAT ARE OVERSEEN BY THE PTA.
IRS990/AllOtherContributionsAmt0111952
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176831
IRS990/AllOtherExpensesGrp/TotalAmt0176832
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02147803100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 CORNELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0651972
IRS990/CashNonInterestBearingGrp/EOYAmt0570169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0217228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017304 PRESTON RD800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075252
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SDB INC
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL FACILITY IMPROVEMENTS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124619
IRS990/CYGrantsAndSimilarPaidAmt0724115
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0549383
IRS990/CYOtherRevenueAmt0627093
IRS990/CYProgramServiceRevenueAmt0488307
IRS990/CYRevenuesLessExpensesAmt0-33364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01273498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021438
IRS990/DeferredRevenueGrp/EOYAmt034687
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF ARMSTRONG ELEMENTARY CAFETERIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377014
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07715
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121943
IRS990/FeesForServicesOtherGrp/TotalAmt0121943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA HOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GLASSMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE BINNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUMMER OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLYSON BLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL ANN ZELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG BINNS
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DADS CLUB PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0165298
IRS990/FundraisingGrossIncomeAmt0792391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0724115
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0724115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01405432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012306
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012667
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827186
IRS990/NetAssetsOrFundBalancesEOYAmt0793822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0627093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0627093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/Desc2EAGLE STORE EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0193240
IRS990/OtherExpensesGrp/ProgramServicesAmt16768
IRS990/OtherExpensesGrp/ProgramServicesAmt226409
IRS990/OtherExpensesGrp/ProgramServicesAmt312242
IRS990/OtherExpensesGrp/TotalAmt0193240
IRS990/OtherExpensesGrp/TotalAmt16768
IRS990/OtherExpensesGrp/TotalAmt226409
IRS990/OtherExpensesGrp/TotalAmt312242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03864
IRS990/PrincipalOfficerNm0MEREDITH SPENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EAGLE STORE & SPIRIT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239245
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FACILTY IMPROVEMENT, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE, MEMORY BOOKS, CLASSROOM MANIPULATIVES, STUDENT DIRECTORIES, EAGLE STORE & SPIRIT SHOP, TEACHER AND STAFF APPRECIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0884534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0724115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0548548
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0536709
IRS990/PYOtherRevenueAmt0800572
IRS990/PYProgramServiceRevenueAmt0493071
IRS990/PYRevenuesLessExpensesAmt0317352
IRS990/PYTotalExpensesAmt01085257
IRS990/PYTotalRevenueAmt01402609
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242170
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THE JOHN S. ARMSTRONG ELEMENTARY SCHOOL ("ARMSTRONG"). SUPPORT OF THE HPISD AND ARMSTRONG HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(c) - THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HPISD AND ARMSTRONG, THE SUPPORTED ORGANIZATION, THROUGH ITS MISSION OF THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS, AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF THE HPISD AND ARMSTRONG CHILDREN. SUPPORT OF HPISD AND ARMSTRONG HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0724115
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0724115
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTENNIAL AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0560080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0792391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0560080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0148930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0792391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0627093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02195
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0724115
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN 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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2BOARD MEMBER ALI WATKINS AND ALLYSON BLOW ARE SISTER IN LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORY BOOK EXPENSE 16618. 16618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 10549. 10549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP. RESTRCD NET ASSETS RLSED 109690. 109690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON EDIBLE SUPPLIES 18546. 18546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORM 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONEY TRANSPORT 877. 877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINE RITE EXPENSE 1235. 1235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COCARD FEES 17122. 17122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GATEWAY SERVICES 988. 988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREE/REDUCED LUNCH PROGRAM 748. 748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848624
IRS990/TotalAssetsEOYAmt0828509
IRS990/TotalAssetsGrp/BOYAmt0848624
IRS990/TotalAssetsGrp/EOYAmt0828509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021438
IRS990/TotalLiabilitiesEOYAmt034687
IRS990/TotalLiabilitiesGrp/BOYAmt021438
IRS990/TotalLiabilitiesGrp/EOYAmt034687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793822
IRS990/TotalProgramServiceExpensesAmt01261548
IRS990/TotalProgramServiceRevenueAmt0488307
IRS990/TotalRevenueGrp/ExclusionAmt0627208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240134
IRS990/TotalVolunteersCnt0175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,509
Liabilities
$34,687
Net assets
$793,822
Revenue
$1,240,134
Expenses
$1,273,498
Net income
-$33,364
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