Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2021 • EIN 75-0855637

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileUPPTA.ORG

Refreshing map…

3505 AmherstDallas, TX 75225

(214) 780-3400

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,606,028

Down $126,646 (-7.3%) from 2020

Net Assets

Down

$1,580,003

Down $80,452 (-4.8%) from 2020

Liabilities

Down

$26,025

Down $46,194 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$1,196,795

Down $318,997 (-21%) from 2020

Expenses

Down

$1,277,612

Down $229,646 (-15%) from 2020

Net Income

Down

-$80,817

Down $89,351 (-1047%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,606,028
Liabilities$26,025
Net Assets$1,580,003
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,196,795
Expenses$1,277,612
Net Income-$80,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,269,134
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$932,586$907,101▼ $25,485
Savings and Temporary Cash Investments$793,228$693,095▼ $100,133
Inventories for Sale or Use$6,718$5,714▼ $1,004
Accounts Receivable$142--
Total Assets$1,732,674$1,606,028▼ $126,646
Other Assets Total-$118-
Liabilities
Unsecured Notes Loans Payable$32,200$0▼ $32,200
Deferred Revenue$38,693$16,672▼ $22,021
Accounts Payable and Accrued Expenses$1,326$9,353▲ $8,027
Total Liabilities$72,219$26,025▼ $46,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,455$1,580,003▼ $80,452
Total Net Assets Fund Balance$1,660,455$1,580,003▼ $80,452
Total Liabilities and Net Assets / Fund Balance$1,732,674$1,606,028▼ $126,646
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda CejkaCafeteria Finance Chair
Whitney ZapffeSpecial Events Program Chair
Julie MelihercikPresident
Rochelle MayfieldPresident-elect
Lindsey DyerBuildings and Grounds
Amy BarkerSecretary & Communications
Stephanie WilsonSpecial Events Coordinator
Melissa AllenTreasurer
Katie CorderTreasurer Elect
Leigh MundingerWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$312,727
Program Service Revenue
$443,528
Investment Income
$164,779
Other Revenue
$275,761
All Other Contributions
$277,333
Change in Net Assets
$-80,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$879,057
Other Expenses$398,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$879,057--$879,057
All Other Expenses$338,167$0$0$338,167
Other Expenses$21,728$0$0$21,728
Fees for Services Accounting$0$2,858$0$2,858
Office Expenses$200$0$0$200
Total Functional Expenses$1,274,754$2,858$0$1,277,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Park ElementaryDallas, TX-Part Iv$804,057
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$315,900
Fundraising Direct Expenses$72,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$229,217$55,808$38,887$16,921
Carnival$48,285$17,535$14,140$3,395
Total Events$588,233$315,900$72,339$243,561
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
2147803400
Address
3505 AMHERST, DALLAS, TX 75225

Signing Officer

Name
Melissa Allen
Title
Treasurer
Phone
2147803400
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Allen
Formed
1940
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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 4

“The organization amended and restated the certificate of formation to change the registered agent name and registered office address; amend the purpose of the organization; amended the text of the preamble and articles 1 through 11; and deleted from the article of incorporation articles 12 through 14. The organization amended and restated the bylaws to include the treasurer elect as an officer and voting member of the governing body.”

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 19859. 19859. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit and supply shop 12632. 12632. 0. 0.”

Form 990, Part IX, Line 24E

“Back to school sign up 71844. 71844. 0. 0.”

Form 990, Part IX, Line 24E

“Food purchased 85711. 85711. 0. 0.”

Form 990, Part IX, Line 24E

“Leased labor 130491. 130491. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 14476. 14476. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1627. 1627. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway fees 868. 868. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 659. 659. 0. 0.”

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03282282
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt175000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND PARK ISD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,028
Liabilities
$26,025
Net assets
$1,580,003
Revenue
$1,196,795
Expenses
$1,277,612
Net income
-$80,817
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
2021Detailed filing. Detailed filing data is available for this year.$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