Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2011 • EIN 75-0855637

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 06, 2011

Organization ProfileUPPTA.ORG
3505 Amherst75225
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-9.2%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$581,071

Down $58,523 (-9.2%) from 2010

Net Assets

Down

$492,751

Down $124,873 (-20%) from 2010

Liabilities

Up

$88,320

Up $66,350 (+302%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$924,878

Up $165,116 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $639,594Liabilities 2010: $21,970Net Assets 2010: $617,6242010Assets 2011: $581,071Liabilities 2011: $88,320Net Assets 2011: $492,7512011Assets 2012: $592,254Liabilities 2012: $17,587Net Assets 2012: $574,6672012Assets 2013: $652,396Liabilities 2013: $14,890Net Assets 2013: $637,5062013Assets 2014: $784,134Liabilities 2014: $31,150Net Assets 2014: $752,9842014Assets 2015: $791,450Liabilities 2015: $53,315Net Assets 2015: $738,1352015Assets 2016: $962,358Liabilities 2016: $44,459Net Assets 2016: $917,8992016Assets 2017: $1,231,482Liabilities 2017: $27,823Net Assets 2017: $1,203,6592017Assets 2018: $1,302,774Liabilities 2018: $59,964Net Assets 2018: $1,242,8102018Assets 2019: $1,683,449Liabilities 2019: $36,195Net Assets 2019: $1,647,2542019Assets 2020: $1,732,674Liabilities 2020: $72,219Net Assets 2020: $1,660,4552020Assets 2021: $1,606,028Liabilities 2021: $26,025Net Assets 2021: $1,580,0032021Assets 2022: $1,557,586Liabilities 2022: $44,262Net Assets 2022: $1,513,3242022Assets 2023: $1,822,491Liabilities 2023: $45,493Net Assets 2023: $1,776,9982023Assets 2025: $2,188,849Liabilities 2025: $64,568Net Assets 2025: $2,124,2812025

Highlighted filing

2011

Assets$581,071
Liabilities$88,320
Net Assets$492,751
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $759,7622010Expenses 2011: $924,8782011Expenses 2012: $989,2122012Expenses 2013: $1,098,2412013Revenue 2014: $1,408,417Expenses 2014: $1,292,939Net Income 2014: $115,4782014Revenue 2015: $1,400,181Expenses 2015: $1,416,695Net Income 2015: -$16,5142015Revenue 2016: $1,432,511Expenses 2016: $1,252,747Net Income 2016: $179,7642016Revenue 2017: $1,505,230Expenses 2017: $1,219,470Net Income 2017: $285,7602017Revenue 2018: $1,363,048Expenses 2018: $1,320,565Net Income 2018: $42,4832018Revenue 2019: $1,491,308Expenses 2019: $1,291,570Net Income 2019: $199,7382019Revenue 2020: $1,515,792Expenses 2020: $1,507,258Net Income 2020: $8,5342020Revenue 2021: $1,196,795Expenses 2021: $1,277,612Net Income 2021: -$80,8172021Revenue 2022: $1,382,964Expenses 2022: $1,371,679Net Income 2022: $11,2852022Revenue 2023: $1,768,231Expenses 2023: $1,578,728Net Income 2023: $189,5032023Revenue 2025: $1,935,126Expenses 2025: $1,718,873Net Income 2025: $216,2532025

Highlighted filing

2011

Revenue-
Expenses$924,878
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 6, 2011
Return Version
2010v3.2
Gross Receipts
$926,849
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Operation of cafeteria
Filing and Contact Details

Filer

EIN
75-0855637
Raw XML Appendix388 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/InvestTaxExemptBonds0false
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IRS990/OfficeExpenses/ManagementAndGeneral01770
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/Description0PTA Program Service Expenses
IRS990/OtherExpenses/Description1Preschool Expense
IRS990/OtherExpenses/Description2Non Edible Supplies
IRS990/OtherExpenses/Description3Net Salaries
IRS990/OtherExpenses/Description4Food Purchased
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/PrepaidExpensesDeferredCharges/BOY039700
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenueCY0368179
IRS990/ProgramServiceRevenue/Description0Preschool
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2Cafeteria
IRS990/ProgramServiceRevenuePriorYear0348738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115400
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IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10University Park Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
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IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075225
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IRS990ScheduleI/RecipientTable/EINOfRecipient0756001790
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IRS990ScheduleO/GeneralExplanation/Explanation0The required documents are in the care of the PTA officers.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is made accessible to the officers and they review the 990 before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalLiabilitiesEOY088320
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IRS990/UnrestrictedNetAssets/BOY0567596
IRS990/UnrestrictedNetAssets/EOY0492751
IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750855637
ReturnHeader/Filer/Name/BusinessNameLine10University Park School PTA
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone02145593690
ReturnHeader/Filer/USAddress/AddressLine103505 Amherst
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/DateSigned02011-12-06
ReturnHeader/Officer/Name0Carol Ann Glasscock
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX BYRD & COMPANY PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012001 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433794
ReturnHeader/Preparer/Name0FRANK P CONROY II CPA
ReturnHeader/Preparer/Phone02146968320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-06T14:40:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,071
Liabilities
$88,320
Net assets
$492,751
Revenue
-
Expenses
$924,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.06$2.12$1.94$1.72$0.22
2023Summary only. Only limited summary data is available for this year.$1.82$0.05$1.78$1.77$1.58$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.51$1.38$1.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.20$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$1.52$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$1.49$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.36$1.32$0.04
2017Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.51$1.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.43$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.40$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.41$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.76