Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2019 • EIN 75-0855637

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,683,449

Up $380,675 (+29%) from 2018

Net Assets

Up

$1,647,254

Up $404,444 (+33%) from 2018

Liabilities

Down

$36,195

Down $23,769 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,491,308

Up $128,260 (+9.4%) from 2018

Expenses

Down

$1,291,570

Down $28,995 (-2.2%) from 2018

Net Income

Up

$199,738

Up $157,255 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,683,449
Liabilities$36,195
Net Assets$1,647,254
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,491,308
Expenses$1,291,570
Net Income$199,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,629,771
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
Cash and Non-Interest-Bearing Accounts$805,810$959,595▲ $153,785
Savings and Temporary Cash Investments$484,854$716,583▲ $231,729
Prepaid Expenses and Deferred Charges$3,926$4,061▲ $135
Inventories for Sale or Use$7,016$2,140▼ $4,876
Accounts Receivable$1,168$1,070▼ $98
Total Assets$1,302,774$1,683,449▲ $380,675
Liabilities
Deferred Revenue$40,494$33,872▼ $6,622
Accounts Payable and Accrued Expenses$19,470$2,323▼ $17,147
Total Liabilities$59,964$36,195▼ $23,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,810$1,647,254▲ $404,444
Total Net Assets Fund Balance$1,242,810$1,647,254▲ $404,444
Total Liabilities and Net Assets / Fund Balance$1,302,774$1,683,449▲ $380,675
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Meegan CramerCafeteria Finance Chair
Elizabeth MillerPresident
Jane ButlerPresident-elect
Amy Benson1st VP Membership
Julie Melihercik2nd VP Communications
Libby JohnsonBuildings and Grounds
Whitney MyersCorresponding Secretary
Hilary LynchRecording Secretary
Rochelle CullumSpecial Events Coordinator
Amanda CejkaTreasurer
Sarah WentworthVolunteer Website Admin.
Tracy MatthewsWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$63,556
Program Service Revenue
$764,290
Investment Income
$16,512
Other Revenue
$646,950
All Other Contributions
$14,800
Change in Net Assets
$199,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$666,393
Other Expenses$625,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,393--$666,393
All Other Expenses$536,186$0$0$536,186
Other Expenses$30,122$0$0$30,122
Fees for Services Accounting$0$16,580$0$16,580
Insurance$0$955$0$955
Office Expenses$340$0$0$340
Total Functional Expenses$1,274,035$17,535$0$1,291,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Park ElementaryDallas, TX-Part Iv$591,393
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$785,413
Fundraising Direct Expenses$138,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$309,440$309,440$69,586$239,854
Carnival$83,692$83,692$32,796$50,896
Total Events$785,413$785,413$138,463$646,950
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
Amanda Cejka
Title
Treasurer
Phone
2145593690
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cejka
Formed
1940
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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 65451. 65451. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit and supply shop 23775. 23775. 0. 0.”

Form 990, Part IX, Line 24E

“Back to school sign up 98427. 98427. 0. 0.”

Form 990, Part IX, Line 24E

“Food purchased 186944. 186944. 0. 0.”

Form 990, Part IX, Line 24E

“Leased labor 139298. 139298. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 15541. 15541. 0. 0.”

Form 990, Part IX, Line 24E

“Money & transport 843. 843. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1383. 1383. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway fees 219. 219. 0. 0.”

Form 990, Part IX, Line 24E

“Non-payroll expenses 318. 318. 0. 0.”

Form 990, Part IX, Line 24E

“Gocard fees 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Internet fees 3579. 3579. 0. 0.”

Raw XML AppendixShowing 400 of 528 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/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/ProgramServicesAmt015577
IRS990/OtherExpensesGrp/ProgramServicesAmt111033
IRS990/OtherExpensesGrp/ProgramServicesAmt214384
IRS990/OtherExpensesGrp/ProgramServicesAmt330122
IRS990/OtherExpensesGrp/TotalAmt015577
IRS990/OtherExpensesGrp/TotalAmt111033
IRS990/OtherExpensesGrp/TotalAmt214384
IRS990/OtherExpensesGrp/TotalAmt330122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04061
IRS990/PrincipalOfficerNm0AMANDA CEJKA
IRS990/PriorPeriodAdjustmentsAmt0204706
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF UP ELEMENTARY CAFETERIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405385
IRS990/ProgSrvcAccomActy3Grp/Desc0UP PRE-SCHOOL ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065451
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0536739
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0783826
IRS990/PYOtherRevenueAmt0591816
IRS990/PYProgramServiceRevenueAmt0719511
IRS990/PYRevenuesLessExpensesAmt042483
IRS990/PYTotalExpensesAmt01320565
IRS990/PYTotalRevenueAmt01363048
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03596553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0785413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0760498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0922880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0839216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0875625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04183632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018718
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt07895755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01652667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01589949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01594417
IRS990ScheduleA/Total509Grp/TotalAmt07980755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07999473
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0392281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0785413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0392281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0785413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0646950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0591393
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,449
Liabilities
$36,195
Net assets
$1,647,254
Revenue
$1,491,308
Expenses
$1,291,570
Net income
$199,738
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
2019Detailed filing. Detailed filing data is available for this year.$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