Civic Intelligence

Hardin-Jefferson Junior High School Parent Teacher Organization

990PF • Fiscal year 2014 • EIN 76-0357166

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

P O Box 64977659

(409) 287-2583

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1147%

Faster asset growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$9,003

Up $8,281 (+1147%) from 2013

Net Assets

Up

$9,003

Up $8,281 (+1147%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$28,078

No earlier filing loaded for comparison.

Expenses

Up

$19,797

Up $11,915 (+151%) from 2013

Net Income

$8,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,003
Liabilities$0
Net Assets$9,003

Operations Trend

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

2014

Revenue$28,078
Expenses$19,797
Net Income$8,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH TALLINAPresident-$0--
AMY DALEVice Preside-$0--
HOLLY MABRYSecretary-$0--
DEBBIE WHITMANTreasurer-$0--
Filing and Contact Details

Filer

EIN
76-0357166
Phone
4092872583

Signing Officer

Name
Hilary Larson
Title
Treasurer
Phone
4092872583
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Rj Demahy
Phone
4098337556
Raw XML Appendix301 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/CompensationExplanationGrp/PersonNm0SARAH TALLINA
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY DALE
CompensationExplanation/CompensationExplanationGrp/PersonNm2HOLLY MABRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBBIE WHITMAN
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt01510
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt011127
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RETURN CHECK CHARGE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt012637
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012657
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012657
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt028078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028078
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0252
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0252
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0252
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt09003
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0722
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09003
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09003
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0722
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0722
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09003
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09003
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0722
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05126
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05126
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt077
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0252
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05049
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARAH TALLINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY DALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HOLLY MABRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBBIE WHITMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10P O BOX 26
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12160 N MERCHANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13P O BOX 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SOUR LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SOUR LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SOUR LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3SOUR LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode377659
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04944
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.771252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.259635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.099400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.313871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.593220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.590136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05049
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03767
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03767
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03767
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt09
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SPECIAL 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HILARY LARSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1011595 PINESAP RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0KOUNTZE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077625
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04097821513
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF 501(C)(3) ORGANIZATION--HENDERSON MIDDLE SCHOOL--BY SUPPORTING STUDENT ACTIVITIES AND THROUGH FUNDRAISING EVENTS & SALES THAT PROMOTE STAFF APPRECIATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AWARD 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt03267
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE HENDERSON MIDDLE SCHOOL PTO SCHOLARSHIP APPLICATION FORM REQUESTS NAME, ADDRESS, AND TELEPHONE NUMBER OF APPLICANT; SCHOLASTIC INFORMATION (I.E. GPA, CLASS STANDING, SAT SCORES); FAMILY INFORMATION (PARENTS'NAMES AND OCCUPATIONS, NUMBER OF CHILDREN LIVING IN THE HOME, TOTAL YEARLY INCOME); WHETHER THE APPLICANT WORKS OR NOT AND WHERE; ACTIVITIES AND HONORS OF APPLICANT; REASON FOR WANTING SCHOLARSHIP; AND A TWO-PAGE ESSAY EXPLAINING THE APPLICANT'S COLLEGIATE GOALS. APPLICANT MUST PROVIDE CERTIFIED COPIES OF GPA, CLASS STANDING, AND SAT SCORE. ONLY COMPLETED APPLICATIONS WILL BE CONSIDERED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEBBIE WHITMAN IN 2014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04096586609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 649
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CHINA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode077659
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SELECTION CRITERIA FOR SCHOLARSHIPS--APPLICANT UST HAVE ATTENDED HENDERSON MIDDLE SCHOOL FOR AT LEAST TWO OF THREE YEARS (6TH-8TH GRADES) AND MUST BE A HARDIN JEFFERSON HIGH SCHOOL SENIOR AND PLAN ON ATTENDING AN ACCREDITED UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DATE FOR SUBMISSION OF THE SCHOLARSHIP APPLICATION AND REQUIRED INFORMATION IS NORMALLY IN APRIL AS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP-ABILENE CHRISTIAN UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0SHELBY WICKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1010053 HWY 326 N
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0KOUNTZE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode077625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP-LAMAR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MARIE HENDRICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10565 S FANNIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SOUR LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077659
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0500
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10HENDERSON MDL SCHOOL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0509(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0PARENT/TEACHER ORG. OF SCHOOL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0252
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04712
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03767
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03515
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021950
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018435
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0462
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114959
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDRAISING ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRIZES/AWARDS FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STUDENT EVENT/AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TEACHER APPRECIATION AT SCHOO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SCHOOL SUPPLIES/BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES/RETURN CKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TAX PREPARATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01510
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt126548
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt220
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUNDRAISING ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RETURN CHECK CHARGE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01510
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt126548
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt220
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04092872583
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENDERSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0760357166
ReturnHeader/Filer/PhoneNum04092872583
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 649
ReturnHeader/Filer/USAddress/City0SOUR LAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741873382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102522 CALDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0777021930
ReturnHeader/PreparerPersonGrp/PhoneNum04098337556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ DEMAHY
ReturnHeader/ReturnTs02014-12-04T09:45:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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