Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2016 • EIN 75-0855637

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileUPPTA.ORG

Refreshing map…

3505 AmherstDallas, TX 75225

(214) 559-3690

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$962,358

Up $170,908 (+22%) from 2015

Net Assets

Up

$917,899

Up $179,764 (+24%) from 2015

Liabilities

Down

$44,459

Down $8,856 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$1,432,511

Up $32,330 (+2.3%) from 2015

Expenses

Down

$1,252,747

Down $163,948 (-12%) from 2015

Net Income

Up

$179,764

Up $196,278 (+1189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$962,358
Liabilities$44,459
Net Assets$917,899
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$1,432,511
Expenses$1,252,747
Net Income$179,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,590,149
Mission and Program Overview

Mission

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

To provide support for university park elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,072$483,806▼ $266
Cash and Non-Interest-Bearing Accounts$283,144$474,876▲ $191,732
Prepaid Expenses and Deferred Charges$10,648--
Inventories for Sale or Use$8,794$3,559▼ $5,235
Accounts Receivable$4,792$117▼ $4,675
Total Assets$791,450$962,358▲ $170,908
Liabilities
Deferred Revenue$27,294$30,089▲ $2,795
Accounts Payable and Accrued Expenses$26,021$14,370▼ $11,651
Total Liabilities$53,315$44,459▼ $8,856
Net Assets / Fund Balance
Unrestricted Net Assets$738,135$917,899▲ $179,764
Total Net Assets Fund Balance$738,135$917,899▲ $179,764
Total Liabilities and Net Assets / Fund Balance$791,450$962,358▲ $170,908
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rene LokeyPresident
Jean SignorPresident-elect
Katharine Friguletto1st VP Membership
Michele Spillman1st VP Membership Elect
Jen Munoz2nd VP Communications
Debi TurnerBuildings and Grounds
Meegan CramerCafeteria Coordinator
Amy PollardCafeteria Coordinator Elect
Yvette WadeCorresponding Secretary
Richelle MunnRecording Secretary
Tami SkorpilSpecial Events Coordinator
Mary DalrympleTreasurer
Kyle HuckabyTreasurer Elect
Jennifer NorrisWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$29,550
Program Service Revenue
$721,183
Investment Income
$200
Other Revenue
$681,578
Change in Net Assets
$179,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,647
Grants and Similar Amounts Paid$513,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$669,629$3$0$669,632
Grants to Domestic Orgs$513,100--$513,100
Other Expenses$28,226$0$0$28,226
Fees for Services Accounting$0$7,677$0$7,677
Office Expenses$4,670$0$0$4,670
Information Technology$3,109$0$0$3,109
Insurance$0$1,035$0$1,035
Total Functional Expenses$1,244,032$8,715$0$1,252,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Park ElementaryDallas, TX-Part Iv$438,100
Highland Park IsdDallas, TX-Part Iv$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$839,216
Fundraising Direct Expenses$157,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$158,788$158,788$44,334$114,454
Carnival$67,335$67,335$23,044$44,291
Total Events$839,216$839,216$157,638$681,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University Park School Parent-teacher Association
EIN
75-0855637
Phone
2145593690
Address
3505 AMHERST, DALLAS, TX 75225

Signing Officer

Name
Kyle Huckaby
Title
Treasurer
Phone
2145593690
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dalrymple
Formed
1940
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by members of the executive board prior to filing the return.”

Form 990, Part IX, Line 24E

“Up pre-school expense 172084. 172084. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit and supply shop 33404. 33404. 0. 0.”

Form 990, Part IX, Line 24E

“Back to school sign up 99212. 99212. 0. 0.”

Form 990, Part IX, Line 24E

“Food purchased 175280. 175280. 0. 0.”

Form 990, Part IX, Line 24E

“Leased labor 148417. 148417. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 12734. 12734. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1092. 1092. 0. 0.”

Form 990, Part IX, Line 24E

“Money & transport 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“Dine rite ledger 7175. 7175. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway fees 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 12476. 12476. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 4. 1. 3. 0.”

Form 990, Part IX, Line 24E

“Garden expenses 5911. 5911. 0. 0.”

Raw XML AppendixShowing 400 of 514 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04670
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PTA PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1PTA COMMITTEE FOR EVENTS
IRS990/OtherExpensesGrp/Desc2PTA OTHER ADMIN EXP
IRS990/OtherExpensesGrp/Desc3DIRECTORY, YEAR BOOK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013579
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt27549
IRS990/OtherExpensesGrp/ProgramServicesAmt328226
IRS990/OtherExpensesGrp/TotalAmt013579
IRS990/OtherExpensesGrp/TotalAmt14170
IRS990/OtherExpensesGrp/TotalAmt27549
IRS990/OtherExpensesGrp/TotalAmt328226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010648
IRS990/PrincipalOfficerNm0MARY DALRYMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1UP PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2PTA DIRECTORY, SPIRIT
IRS990/ProgramServiceRevenueGrp/Desc3BSSU
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393863
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF UP ELEMENTARY CAFETERIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409405
IRS990/ProgSrvcAccomActy3Grp/Desc0UP PRE-SCHOOL ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0695938
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0720757
IRS990/PYOtherRevenueAmt0681079
IRS990/PYProgramServiceRevenueAmt0690607
IRS990/PYRevenuesLessExpensesAmt0-16514
IRS990/PYTotalExpensesAmt01416695
IRS990/PYTotalRevenueAmt01400181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483806
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THE UNIVERSITY PARK ELEMENTARY SCHOOL ("UP"). SUPPORT OF HPISD AND UP HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(c) - THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HPISD AND UP, THE SUPPORTED ORGANIZATION, THROUGH ITS MISSION OF THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF THE HPISD AND UP CHILDREN. SUPPORT OF THE HPISD AND UP HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0438100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY PARK ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HIGHLAND PARK ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0513100
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0613093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0839216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0613093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0839216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0681578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt090260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023044
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0438100
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY PARK ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND PARK ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/RecipientEIN1756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03505 AMHERST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17015 WESTCHESTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,358
Liabilities
$44,459
Net assets
$917,899
Revenue
$1,432,511
Expenses
$1,252,747
Net income
$179,764
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
2016Detailed filing. Detailed filing data is available for this year.$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