Civic Intelligence

Robert S Hyer School Parent-Teacher Association

EIN 75-0808796 • 501(c)3 • Dallas, TX

Profile

This corporation is formed for the benevolent purpose of bringing the parents,

3920 CaruthDallas, TX 75225

hyer.hpisd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,567,106

Down $851,145 (-35%) from 2024

Liabilities

Up

$175,825

Up $96,797 (+122%) from 2024

Net Assets

Down

$1,391,281

Down $947,942 (-41%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$1,464,678

Down $78,861 (-5.1%) from 2024

Expenses

Up

$2,498,473

Up $1,067,795 (+75%) from 2024

Net Income

Down

-$1,033,795

Down $1,146,656 (-1016%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $518,610Liabilities 2010: $39,257Net Assets 2010: $479,3532010Assets 2011: $637,924Liabilities 2011: $26,979Net Assets 2011: $610,9452011Assets 2012: $681,637Liabilities 2012: $21,967Net Assets 2012: $659,6702012Assets 2013: $521,934Liabilities 2013: $28,004Net Assets 2013: $493,9302013Assets 2014: $653,307Liabilities 2014: $40,569Net Assets 2014: $612,7382014Assets 2015: $889,184Liabilities 2015: $24,920Net Assets 2015: $864,2642015Assets 2016: $1,207,712Liabilities 2016: $28,588Net Assets 2016: $1,179,1242016Assets 2017: $1,275,417Liabilities 2017: $30,302Net Assets 2017: $1,245,1152017Assets 2018: $1,497,306Liabilities 2018: $61,106Net Assets 2018: $1,436,2002018Assets 2019: $1,724,779Liabilities 2019: $33,053Net Assets 2019: $1,691,7262019Assets 2020: $1,618,660Liabilities 2020: $48,704Net Assets 2020: $1,569,9562020Assets 2021: $1,922,027Liabilities 2021: $36,729Net Assets 2021: $1,885,2982021Assets 2022: $2,186,928Liabilities 2022: $16,885Net Assets 2022: $2,170,0432022Assets 2023: $2,272,205Liabilities 2023: $37,887Net Assets 2023: $2,234,3182023Assets 2024: $2,418,251Liabilities 2024: $79,028Net Assets 2024: $2,339,2232024Assets 2025: $1,567,106Liabilities 2025: $175,825Net Assets 2025: $1,391,2812025

Highlighted filing

2025

Assets$1,567,106
Liabilities$175,825
Net Assets$1,391,281
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $979,0812010Expenses 2011: $877,2932011Revenue 2012: $1,171,313Expenses 2012: $1,113,540Net Income 2012: $57,7732012Revenue 2013: $1,241,023Expenses 2013: $1,436,679Net Income 2013: -$195,6562013Revenue 2014: $1,443,326Expenses 2014: $1,324,518Net Income 2014: $118,8082014Revenue 2015: $1,526,380Expenses 2015: $1,274,820Net Income 2015: $251,5602015Revenue 2016: $1,461,111Expenses 2016: $1,146,481Net Income 2016: $314,6302016Revenue 2017: $1,303,388Expenses 2017: $1,237,897Net Income 2017: $65,4912017Revenue 2018: $1,271,908Expenses 2018: $1,080,823Net Income 2018: $191,0852018Revenue 2019: $1,525,969Expenses 2019: $1,271,944Net Income 2019: $254,0252019Revenue 2020: $1,240,237Expenses 2020: $1,360,531Net Income 2020: -$120,2942020Revenue 2021: $1,296,144Expenses 2021: $975,551Net Income 2021: $320,5932021Revenue 2022: $1,581,851Expenses 2022: $1,295,591Net Income 2022: $286,2602022Revenue 2023: $1,617,723Expenses 2023: $1,553,366Net Income 2023: $64,3572023Revenue 2024: $1,543,539Expenses 2024: $1,430,678Net Income 2024: $112,8612024Revenue 2025: $1,464,678Expenses 2025: $2,498,473Net Income 2025: -$1,033,7952025

Highlighted filing

2025

Revenue$1,464,678
Expenses$2,498,473
Net Income-$1,033,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,567,106
Liabilities
$175,825
Net assets
$1,391,281
Revenue
$1,464,678
Expenses
$2,498,473
Net income
-$1,033,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.39$1.46$2.50$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.34$1.54$1.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$1.62$1.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$1.58$1.30$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.89$1.30$0.98$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$1.24$1.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$1.53$1.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.27$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.30$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$1.46$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$1.53$1.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.44$1.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.24$1.44$0.20
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.17$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,848,816
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children, connected with the robert s. Hyer school, into closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children; sponsor educational enterprises, lectures and entertainment designed to improve the physical, mental, moral and spiritual welfare of children, parents and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents, and teachers.

To provide support for hyer elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,061,242$1,054,627▼ $6,615
Cash and Non-Interest-Bearing Accounts$1,351,091$470,331▼ $880,760
Prepaid Expenses and Deferred Charges-$27,471-
Inventories for Sale or Use$2,933$6,308▲ $3,375
Accounts Receivable$131$605▲ $474
Total Assets$2,418,251$1,567,106▼ $851,145
Other Assets Total$2,854$7,764▲ $4,910
Liabilities
Deferred Revenue$29,057$164,175▲ $135,118
Accounts Payable and Accrued Expenses$49,971$11,650▼ $38,321
Total Liabilities$79,028$175,825▲ $96,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,223$1,391,281▼ $947,942
Total Net Assets Fund Balance$2,339,223$1,391,281▼ $947,942
Total Liabilities and Net Assets / Fund Balance$2,418,251$1,567,106▼ $851,145
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann HigginbottomPresident
Ellen KershawPresident-elect
Lauren PalmerCafeteria Finance
Brooke MesserFaculty Support and Outrea
Julie MeyerSecretary and Communicatio
Caitlin LaughlinSpecial Events and Program
Patty GeorgeadisTreasurer
Misty WallTreasurer-elect
Jennifer MelsonWays and Means Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,332
Program Service Revenue
$771,199
Investment Income
$54,009
Other Revenue
$-282,862
Change in Net Assets
$-1,033,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,886,443
Other Expenses$612,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,751,617--$1,751,617
Fees for Services Other$159,491--$159,491
Grants to Domestic Individuals$134,826--$134,826
All Other Expenses$93,131$7,612-$100,743
Other Expenses$31,020--$31,020
Office Expenses-$15,304-$15,304
Fees for Services Accounting-$8,091-$8,091
Insurance-$410-$410
Total Functional Expenses$2,467,056$31,417$0$2,498,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TX-Hpisd Support$1,338,195
Robert S Hyer ElementaryDallas, TX-Hpisd Support$413,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,383
Gaming Gross Income$57,950
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$426,743-$215,373-
Carnival/general$300,394-$36,598-
Total Events$891,201-$349,383$-349,383
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors has authority to act on behalf of the corporation between meetings of the board.”

Form 990, Part VI, Section B, Line 11B

“The president, president-elect, treasurer, and treasurer-elect all review the 990 return before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Robert S Hyer School Parent-teacher
EIN
75-0808796
Phone
2147803300
Address
3920 CARUTH, DALLAS, TX 75225

Signing Officer

Name
Misty Wall
Title
Treasurer
Phone
2147803300
Signed
2025-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Wall
Formed
1949
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
490

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Raw XML AppendixShowing 400 of 501 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
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN, CONNECTED WITH THE ROBERT S. HYER SCHOOL, INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN; SPONSOR EDUCATIONAL ENTERPRISES, LECTURES AND ENTERTAINMENT DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD. CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS, AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02339223
IRS990/NetAssetsOrFundBalancesEOYAmt01391281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-349383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-349383
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015304
IRS990/OfficeExpensesGrp/TotalAmt015304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02854
IRS990/OtherAssetsTotalGrp/EOYAmt07764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1BSSU STUDENT SUPPLIES E
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION LU
IRS990/OtherExpensesGrp/Desc3PROGRAMS/PROJECT CHAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0203960
IRS990/OtherExpensesGrp/ProgramServicesAmt153206
IRS990/OtherExpensesGrp/ProgramServicesAmt239805
IRS990/OtherExpensesGrp/ProgramServicesAmt331020
IRS990/OtherExpensesGrp/TotalAmt0203960
IRS990/OtherExpensesGrp/TotalAmt153206
IRS990/OtherExpensesGrp/TotalAmt239805
IRS990/OtherExpensesGrp/TotalAmt331020
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027471
IRS990/PrincipalOfficerNm0MISTY WALL
IRS990/PriorPeriodAdjustmentsAmt085853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PTA DIRECTORIES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238058
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL CAFETERIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466674
IRS990/ProgSrvcAccomActy3Grp/Desc0HYER PRESCHOOL ASSOCIATION ("HPA") IS AN ORGANIZATION OF FAMILIIES WITH YOUNG CHILDREN - INFANTS THROUGH KINDERGARTEN - WHO LIVE IN THE ROBERT S. HYER DISTRICT OF THE HIGHLAND PARK ISD. HPA SUPPORTS THE INTELLECTUAL, SOCIAL, AD EMOTIONAL DEVELOPMENT AND WELL-BEING OF BOTH CHILDREN AND PARENTS THROUGH MONTHLY MEETINGS, PLAYGROUPS, CHILDREN'S ACTIVITIES, SOCIAL EVENTS, AND FUNDRAISING EFFORTS FOR HYER ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0780514
IRS990/PYInvestmentIncomeAmt0103950
IRS990/PYOtherExpensesAmt0650164
IRS990/PYOtherRevenueAmt0-358714
IRS990/PYProgramServiceRevenueAmt0774197
IRS990/PYRevenuesLessExpensesAmt0112861
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01430678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543539
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1033795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03481497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0992477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01066639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01170144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01192608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0820680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05242548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-10456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220777
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt08764620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01794807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01877949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01910684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01375686
IRS990ScheduleA/Total509Grp/TotalAmt08917331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02006100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01900228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01401065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09138108
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0891201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0426743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0164064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0349383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL/GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0426743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0300394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0891201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-349383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt097412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0349383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0215373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057950
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WAYS AND MEANS CHAIRPERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0EVENT MANAGER
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03920 CARUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075525
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER/STAFF SUPPLY ALLOWANCE & GIFS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0413422
IRS990ScheduleI/RecipientTable/CashGrantAmt11338195
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HPISD SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HPISD SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROBERT S HYER ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND PARK ISD

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