Civic Intelligence

John S Armstrong School Parent- Teachers Association

990 • Fiscal year 2019 • EIN 75-0886455

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$773,246

Up $81,684 (+12%) from 2018

Net Assets

Up

$718,009

Up $83,520 (+13%) from 2018

Liabilities

Down

$55,237

Down $1,836 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Down

$944,272

Down $157,312 (-14%) from 2018

Expenses

Down

$860,751

Down $467,593 (-35%) from 2018

Net Income

Up

$83,521

Up $310,281 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$773,246
Liabilities$55,237
Net Assets$718,009
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$944,272
Expenses$860,751
Net Income$83,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,059,986
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
Savings and Temporary Cash Investments$438,359$533,529▲ $95,170
Cash and Non-Interest-Bearing Accounts$241,929$227,130▼ $14,799
Inventories for Sale or Use$11,174$12,487▲ $1,313
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$691,562$773,246▲ $81,684
Liabilities
Deferred Revenue$57,073$55,237▼ $1,836
Total Liabilities$57,073$55,237▼ $1,836
Net Assets / Fund Balance
Unrestricted Net Assets$634,489$718,009▲ $83,520
Total Net Assets Fund Balance$634,489$718,009▲ $83,520
Total Liabilities and Net Assets / Fund Balance$691,562$773,246▲ $81,684
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Adam GoldenbergDads Club President
Allyson BlowPast President
Lindsay BallottaPresident
Jenny MerklePresident Elect
April YoungRecording Secretary
Melissa RubensteinTreasurer
Cherrise CederqvistTreasurer Elect
Jessica JonesVP Communications
Anthe StanleyVP Development
Amy BealeVP Faculty
Carie HecklerVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$84,974
Program Service Revenue
$386,557
Investment Income
$87
Other Revenue
$472,654
All Other Contributions
$69,271
Change in Net Assets
$83,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,049
Grants and Similar Amounts Paid$375,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,702--$375,702
All Other Expenses$131,618$0$0$131,618
Fees for Services Other$125,527$0$0$125,527
Other Expenses$17,721$0$0$17,721
Fees for Services Accounting$0$8,669$0$8,669
Office Expenses$0$2,664$0$2,664
Insurance$0$710$0$710
Total Functional Expenses$848,708$12,043$0$860,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John S Armstrong ElementaryDallas, TX-Part Iv$892,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$588,368
Fundraising Direct Expenses$115,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial and Auction$286,849$286,849$85,617$201,232
Family Giving$193,855$193,855$41$193,814
Total Events$588,369$588,369$115,714$472,655
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
Cherrise Cederqvist
Title
Treasurer
Phone
2145266846
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherrise Cederqvist
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 SISTERs IN LAW.”

Form 990, Part IX, Line 24E

“Memory book expense 20540. 20540. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“Temp. Restrcd net assets rlsed 87326. 87326. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 21189. 21189. 0. 0.”

Form 990, Part IX, Line 24E

“Food service consultant 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Money transport 574. 574. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 1536. 1536. 0. 0.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc2EAGLE STORE & SPIRIT SALES
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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.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084974
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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
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,246
Liabilities
$55,237
Net assets
$718,009
Revenue
$944,272
Expenses
$860,751
Net income
$83,521
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