Civic Intelligence

Hardin-Jefferson Junior High School Parent Teacher Organization

990PF • Fiscal year 2013 • EIN 76-0357166

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization Profile
P O Box 2077659
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$722

Down $1,589 (-69%) from 2012

Net Assets

Down

$722

Down $1,589 (-69%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,882

Down $15,335 (-66%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2011: $4,330Liabilities 2011: $02011Assets 2012: $2,311Liabilities 2012: $0Net Assets 2012: $2,3112012Assets 2013: $722Liabilities 2013: $0Net Assets 2013: $7222013Assets 2014: $9,003Liabilities 2014: $0Net Assets 2014: $9,0032014Assets 2015: $6,353Liabilities 2015: $0Net Assets 2015: $6,3532015Assets 2016: $9,999Liabilities 2016: $0Net Assets 2016: $9,9992016Assets 2017: $5,674Liabilities 2017: $0Net Assets 2017: $5,6742017Assets 2018: $7,163Liabilities 2018: $0Net Assets 2018: $7,1632018Assets 2019: $4,690Liabilities 2019: $0Net Assets 2019: $4,6902019Assets 2020: $22,841Liabilities 2020: $0Net Assets 2020: $22,8412020Assets 2021: $11,011Liabilities 2021: $0Net Assets 2021: $11,0112021Assets 2022: $8,803Liabilities 2022: $0Net Assets 2022: $8,8032022Assets 2023: $8,257Liabilities 2023: $0Net Assets 2023: $8,2572023Assets 2024: $7,785Liabilities 2024: $0Net Assets 2024: $7,7852024Assets 2025: $5,727Liabilities 2025: $0Net Assets 2025: $5,7272025

Highlighted filing

2013

Assets$722
Liabilities$0
Net Assets$722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $14,007Expenses 2011: $12,832Net Income 2011: $1,1752011Expenses 2012: $23,2172012Expenses 2013: $7,8822013Revenue 2014: $28,078Expenses 2014: $19,797Net Income 2014: $8,2812014Revenue 2015: $20,914Expenses 2015: $12,421Net Income 2015: $8,4932015Revenue 2016: $30,549Expenses 2016: $27,130Net Income 2016: $3,4192016Revenue 2017: $10,918Expenses 2017: $15,243Net Income 2017: -$4,3252017Revenue 2018: $13,010Expenses 2018: $11,521Net Income 2018: $1,4892018Revenue 2019: $8,823Expenses 2019: $12,885Net Income 2019: -$4,0622019Revenue 2020: $23,652Expenses 2020: $5,501Net Income 2020: $18,1512020Revenue 2021: -$1,725Expenses 2021: $10,105Net Income 2021: -$11,8302021Revenue 2022: $2,461Expenses 2022: $4,669Net Income 2022: -$2,2082022Revenue 2023: $7,194Expenses 2023: $7,740Net Income 2023: -$5462023Revenue 2024: $10,205Expenses 2024: $10,677Net Income 2024: -$4722024Revenue 2025: $19,982Expenses 2025: $22,040Net Income 2025: -$2,0582025

Highlighted filing

2013

Revenue-
Expenses$7,882
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES SALEMEPresident-$0--
LAURIE BUSHNELLTreasurer-$0--
TAMMY BALLARDSecretary-$0--
DEBBIE WHITMANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP PAID TO TEXAS A & M UNIVN/ABEAUMONT, TX, US$500
Approved Future Grant-SCHOLARSHIP TO LAMAR UNIVERSITYN/ASOUR LAKE, TX, US$500
Filing and Contact Details

Filer

EIN
76-0357166
Raw XML Appendix284 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
CompensationExplanation/Compensation/PersonName0FRANCES SALEME
CompensationExplanation/Compensation/PersonName1LAURIE BUSHNELL
CompensationExplanation/Compensation/PersonName2TAMMY BALLARD
CompensationExplanation/Compensation/PersonName3DEBBIE WHITMAN
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome0310
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome01121
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01431
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01431
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01431
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1589
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm04862
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01984
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm06293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss06293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07882
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06293
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01984
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07382
IRS990PF/BalanceSheets/CashBOY02311
IRS990PF/BalanceSheets/CashEOY0722
IRS990PF/BalanceSheets/CashEOYFMV0722
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02311
IRS990PF/BalanceSheets/RetainedEarningsEOY0722
IRS990PF/BalanceSheets/TotalAssetsBOY02311
IRS990PF/BalanceSheets/TotalAssetsEOY0722
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0722
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02311
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0722
IRS990PF/BalanceSheets/TotalNetAssetsBOY02311
IRS990PF/BalanceSheets/TotalNetAssetsEOY0722
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1589
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0722
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02311
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0722
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted099
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj099
IRS990PF/DistributableAmount/DistributableAmountBeforeDed099
IRS990PF/DistributableAmount/MinimumInvestmentReturn099
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0722
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02002
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02002
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn099
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01972
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANCES SALEME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURIE BUSHNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMMY BALLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEBBIE WHITMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017070 OLD SOUR LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEAUMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOUR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOUR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SOUR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177659
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277659
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377659
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01484
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01484
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.752764
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.099400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.313871
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.593220
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.590136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.167193
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01972
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104497
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207159
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308673
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear507279
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202247
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405169
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508496
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.763820
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02484
IRS990PF/QualifyingDistributions/ExpensesAndContributions02484
IRS990PF/QualifyingDistributions/QualifyingDistributions02484
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber09
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SPECIAL FUNDRAISING EVENTS AND T-SHIRT SALES INVOLVE BOTH PARENTS AND STUDENTS AND PROVIDE THE OPPORTUNITY FOR STUDENT INVOLVEMENT IN AND CONTRIBUTION TO THE SCHOOL ACTIVITIES FOR WHICH THESE EVENTS PROVIDE THE FUNDS. THESE ACTIVITIES CAN HELP BUILD THE STUDENTS' CONFIDENCE AND SENSE OF ACCOMPLISHMENT THROUGH THEIR PARTICIPATION. THESE ACTIVITIES ALSO PROVIDE THE FUNDS FOR THE GOALS OF RECOGNIZING AND ENCOURAGING STAFF, TEACHERS, AND STUDENTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBBIE WHITMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04097818750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 20
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUR LAKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077659
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT OF 501(C)(3) ORGANIZATION--HENDERSON MIDDLE SCHOOL--BY SUPPORTING STUDENT ACTIVITIES AND THROUGH FUNDRAISING EVENTS & SALES THAT PROMOTE STAFF APPRECIATION
IRS990PF/SummaryOfDirectCharitableActy/Description20AWARD SCHOLARSHIPS TO GRADUATING SENIORS FROM HARDIN-JEFFERSON HIGH SCHOOL WHO ATTENDED AT LEAST TWO OF THREE YEARS (6TH-8TH GRADES) AT HENDERSON MIDDLE SCHOOL. THERE WAS ONE 500 SCHOLARSHIPS PAID OUT IN THE CURRENT YEAR AND ONE 500 SCHOLARSHIP APPROVED FOR PAYMENT IN THE FOLLOWING YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101984
IRS990PF/SummaryOfDirectCharitableActy/Expenses20500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0SCHOLARSHIP TO LAMAR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0MARIE HENDRICK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10565 S FANNIN RD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0SOUR LAKE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode077659
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP PAID TO TEXAS A & M UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VICTORIA DENAE SCOTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1016131 OLD SOUR LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BEAUMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077713
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0500
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0PARENT/TEACHER ORG. OF SCHOOL
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10HENDERSON MDL SCHOOL
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0509(C)(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear099
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted099
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104719
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304712
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508132
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508132
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018435
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02385
IRS990PF/UndistributedIncome/ExcessFromYear104719
IRS990PF/UndistributedIncome/ExcessFromYear201889
IRS990PF/UndistributedIncome/ExcessFromYear304712
IRS990PF/UndistributedIncome/ExcessFromYear404730
IRS990PF/UndistributedIncome/QualifyingDistributions02484
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02385
IRS990PF/UndistributedIncome/TotalCorpus026567
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024182
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome04862
OtherExpensesSchedule/OtherExpenses/Description0FUNDRAISING ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3STUDENT EVENT SPONSOR
OtherExpensesSchedule/OtherExpenses/Description4TEACHER APPRECIATION AT SCHOO
OtherExpensesSchedule/OtherExpenses/Description5SCHOOL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6BANK FEES
OtherExpensesSchedule/OtherExpenses/Description7MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description8TAX PREPARATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01175
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1623
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2623
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6500
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0310
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome15983
OtherIncomeSchedule2/OtherIncome/Description0DUES
OtherIncomeSchedule2/OtherIncome/Description1FUNDRAISING ACTIVITIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0310
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks15983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760357166
ReturnHeader/Filer/Name/BusinessNameLine10HENDERSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/Phone04092872583
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 20
ReturnHeader/Filer/USAddress/City0SOUR LAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077659
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0DEBBIE WHITMAN
ReturnHeader/Officer/Phone04092872583
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 CALDER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777021930
ReturnHeader/Preparer/Name0RJ DEMAHY
ReturnHeader/Preparer/Phone04098337556
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T15:01:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722
Liabilities
$0
Net assets
$722
Revenue
-
Expenses
$7,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$20.0$22.0$2.06
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$10.2$10.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$7.19$7.74$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$2.46$4.67$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.73$10.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$23.7$5.50$18.2
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$8.82$12.9$4.06
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$13.0$11.5$1.49
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$10.9$15.2$4.33
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$30.5$27.1$3.42
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$20.9$12.4$8.49
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$28.1$19.8$8.28
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$7.88
2012Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$23.2
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$14.0$12.8$1.18