Civic Intelligence

Highland Park High School PTA

EIN 75-0871728 • 501(c)3 • Dallas, TX

Profile

This corporation is formed for the benevolent purpose of furthering the education of children in the highland park independent school district ("hpisd") with an emphasis on children enrolled at highland park high school ("school") and supporting and accomplishing the educational purposes of the hpisd and the school.

4220 Emerson AvenueDallas, TX 75205

www.hphspta.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,439,502

Up $446,377 (+22%) from 2024

Liabilities

Down

$230,804

Down $55,466 (-19%) from 2024

Net Assets

Up

$2,208,698

Up $501,843 (+29%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$3,968,996

Up $16,492 (+0.4%) from 2024

Expenses

Down

$3,438,231

Down $360,894 (-9.5%) from 2024

Net Income

Up

$530,765

Up $377,386 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,020Liabilities 2010: $60,791Net Assets 2010: $1,125,2292010Assets 2011: $876,635Liabilities 2011: $70,218Net Assets 2011: $806,4172011Assets 2012: $892,632Liabilities 2012: $97,308Net Assets 2012: $795,3242012Assets 2013: $1,005,666Liabilities 2013: $119,586Net Assets 2013: $886,0802013Assets 2014: $1,717,924Liabilities 2014: $107,595Net Assets 2014: $1,610,3292014Assets 2015: $1,566,878Liabilities 2015: $154,079Net Assets 2015: $1,412,7992015Assets 2016: $1,450,876Liabilities 2016: $133,491Net Assets 2016: $1,317,3852016Assets 2017: $1,501,465Liabilities 2017: $128,990Net Assets 2017: $1,372,4752017Assets 2018: $1,784,270Liabilities 2018: $123,736Net Assets 2018: $1,660,5342018Assets 2019: $1,990,806Liabilities 2019: $149,572Net Assets 2019: $1,841,2342019Assets 2020: $2,386,501Liabilities 2020: $177,724Net Assets 2020: $2,208,7772020Assets 2021: $1,840,474Liabilities 2021: $256,681Net Assets 2021: $1,583,7932021Assets 2022: $1,961,762Liabilities 2022: $205,557Net Assets 2022: $1,756,2052022Assets 2023: $1,837,444Liabilities 2023: $283,987Net Assets 2023: $1,553,4572023Assets 2024: $1,993,125Liabilities 2024: $286,270Net Assets 2024: $1,706,8552024Assets 2025: $2,439,502Liabilities 2025: $230,804Net Assets 2025: $2,208,6982025

Highlighted filing

2025

Assets$2,439,502
Liabilities$230,804
Net Assets$2,208,698
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,673,7512010Expenses 2011: $1,908,5492011Expenses 2012: $1,808,2572012Expenses 2013: $1,783,7222013Revenue 2014: $2,002,222Expenses 2014: $1,277,973Net Income 2014: $724,2492014Revenue 2015: $2,185,383Expenses 2015: $2,367,108Net Income 2015: -$181,7252015Revenue 2016: $1,815,518Expenses 2016: $1,884,354Net Income 2016: -$68,8362016Revenue 2017: $1,896,247Expenses 2017: $1,855,732Net Income 2017: $40,5152017Revenue 2018: $2,070,221Expenses 2018: $1,772,306Net Income 2018: $297,9152018Revenue 2019: $2,108,257Expenses 2019: $1,927,527Net Income 2019: $180,7302019Revenue 2020: $2,055,063Expenses 2020: $1,665,744Net Income 2020: $389,3192020Revenue 2021: $1,414,706Expenses 2021: $2,039,693Net Income 2021: -$624,9872021Revenue 2022: $3,820,303Expenses 2022: $3,647,891Net Income 2022: $172,4122022Revenue 2023: $3,767,826Expenses 2023: $3,974,011Net Income 2023: -$206,1852023Revenue 2024: $3,952,504Expenses 2024: $3,799,125Net Income 2024: $153,3792024Revenue 2025: $3,968,996Expenses 2025: $3,438,231Net Income 2025: $530,7652025

Highlighted filing

2025

Revenue$3,968,996
Expenses$3,438,231
Net Income$530,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,502
Liabilities
$230,804
Net assets
$2,208,698
Revenue
$3,968,996
Expenses
$3,438,231
Net income
$530,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$3.97$3.44$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.71$3.95$3.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.55$3.77$3.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.76$3.82$3.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$1.41$2.04$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.06$1.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$2.11$1.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$2.07$1.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.90$1.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.82$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.41$2.19$2.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.00$1.28$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.80$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,968,996
Mission and Program Overview

Mission

This corporation is formed for 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 children; and to that end it may sponsor meetings between parents, teachers and children; sponsor educational enterprises, lectures, and entertainments 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 highland park high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,926,659$2,390,966▲ $464,307
Prepaid Expenses and Deferred Charges$23,129$29,586▲ $6,457
Accounts Receivable$36,680$12,293▼ $24,387
Inventories for Sale or Use$6,657$6,657→ $0
Total Assets$1,993,125$2,439,502▲ $446,377
Liabilities
Deferred Revenue$286,270$219,858▼ $66,412
Accounts Payable and Accrued Expenses-$10,946-
Total Liabilities$286,270$230,804▼ $55,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,416$2,208,698▲ $531,282
Net Assets With Donor Restrictions$29,439$0▼ $29,439
Total Net Assets Fund Balance$1,706,855$2,208,698▲ $501,843
Total Liabilities and Net Assets / Fund Balance$1,993,125$2,439,502▲ $446,377
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gina GroveBssu Chair
Gretel ShipleyCommunications Chair
Katherine LewisMember-at-large Chair
Jean SignorPresident
Jewell Neely ThrashPresident - Elect
Claire BakerCafeteria Finance Officer
Ashley BlanchetteCafeteria Finance Officer - Elect
Renne LokeyScots Challenge Officer
Jennifer LancashireScots Challenge Officer - El
Carrie CothrumSecretary
Ashlie SchoolerSupply Shop Co-officer
Nicole BrewerSupply Shop Co-officer
Jennifer BarfootSupply Shop Co-officer - Ele
Mandy HemphillSupply Shop Co-officer - Ele
Kristina WhitcombSupply Shop Treasurer
Kyle HuckabyTreasurer
Allyn WaidTreasurer Elect
Elizabeth SpeicherVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,754
Program Service Revenue
$2,672,862
Investment Income
$78,380
Other Revenue
$0
All Other Contributions
$74,312
Change in Net Assets
$530,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,728
Grants and Similar Amounts Paid$1,352,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,352,503--$1,352,503
All Other Expenses$266,814$953-$267,767
Other Expenses$78,559--$78,559
Fees for Services Accounting-$9,386-$9,386
Fees for Services Legal-$1,437-$1,437
Conferences and Meetings-$1,223-$1,223
Insurance-$1,146-$1,146
Office Expenses-$718-$718
Information Technology$522--$522
Total Functional Expenses$3,423,368$14,863$0$3,438,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TX-Support/equipment$1,322,503
Hp Education FoundationDallas, TX-Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scots Challenge$1,090,192---
Total Events$1,090,192---
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 organization does not have committees authorized to act on behalf of the governing body”

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

“The president, vp finance, and treasurer review the 990 before it is filed”

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

“Board members are required to declare to the pta any potential or actual conflicts of interest immediately upon becoming aware of such a conflict. Board members are required to submit the conflict of interest disclosure form and signature page annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highland Park High School Pta
EIN
75-0871728
Phone
2147803700
Address
4220 EMERSON AVENUE, DALLAS, TX 75205

Signing Officer

Name
Elizabeth Speicher
Title
VP Finance
Phone
2147803700
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Speicher
Formed
1940
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

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 543 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BSSU CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAFETERIA FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAFETERIA FINANCE OFFICER - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPPLY SHOP CO-OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPPLY SHOP CO-OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPPLY SHOP CO-OFFICER - ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPPLY SHOP CO-OFFICER - ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCOTS CHALLENGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCOTS CHALLENGE OFFICER - EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPPLY SHOP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/FormationYr01940
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF FURTHERING THE EDUCATION OF CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") WITH AN EMPHASIS ON CHILDREN ENROLLED AT HIGHLAND PARK HIGH SCHOOL ("SCHOOL") AND SUPPORTING AND ACCOMPLISHING THE EDUCATIONAL PURPOSES OF THE HPISD AND THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/TotalAmt0718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CAFETERIA COGS
IRS990/OtherExpensesGrp/Desc1CAFETERIA LEASED LABOR
IRS990/OtherExpensesGrp/Desc2PROM/SENIOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FACULTY APPRECIATION/MI
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IRS990/OtherExpensesGrp/ProgramServicesAmt1367163
IRS990/OtherExpensesGrp/ProgramServicesAmt2204966
IRS990/OtherExpensesGrp/ProgramServicesAmt378559
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IRS990/OtherExpensesGrp/TotalAmt1367163
IRS990/OtherExpensesGrp/TotalAmt2204966
IRS990/OtherExpensesGrp/TotalAmt378559
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IRS990/ProgramServiceRevenueGrp/Desc3BRICK SALES
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC SCOTS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01625548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01922403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01353694
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06692621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078380
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02690785
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
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