Civic Intelligence

Highland Park High School Parent Teacher Association

990 • Fiscal year 2015 • EIN 75-0871728

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
4220 Emerson AvenueDallas, TX 75205

(817) 917-9103

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,566,878

Down $151,046 (-8.8%) from 2014

Net Assets

Down

$1,412,799

Down $197,530 (-12%) from 2014

Liabilities

Up

$154,079

Up $46,484 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Up

$2,185,383

Up $183,161 (+9.1%) from 2014

Expenses

Up

$2,367,108

Up $1,089,135 (+85%) from 2014

Net Income

Down

-$181,725

Down $905,974 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$1,566,878
Liabilities$154,079
Net Assets$1,412,799
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,185,383
Expenses$2,367,108
Net Income-$181,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,185,383
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.

Support of student, parent, and teacher activities at highland park high school, dallas texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,681,844$1,492,494▼ $189,350
Accounts Receivable$9,791$47,696▲ $37,905
Inventories for Sale or Use$18,289$18,463▲ $174
Prepaid Expenses and Deferred Charges$8,000$8,225▲ $225
Total Assets$1,717,924$1,566,878▼ $151,046
Liabilities
Deferred Revenue$87,841$104,102▲ $16,261
Accounts Payable and Accrued Expenses$10,000$46,126▲ $36,126
Other Liabilities$9,754$3,851▼ $5,903
Total Liabilities$107,595$154,079▲ $46,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,329$1,412,799▼ $197,530
Total Net Assets Fund Balance$1,610,329$1,412,799▼ $197,530
Total Liabilities and Net Assets / Fund Balance$1,717,924$1,566,878▼ $151,046
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Betsy WelpCafe Chair Elec
Kathleen BradfordCafeteria Chair
Mary MeierFundraising Chair
Courtney MaddenFundraising Chair Elect
Kathleen WhalenFundraising Chair-elect
Shannon WombleFundraising Co-chair
Anne McphersonFundraising Co-chair Elect
Kathy SockwellGift Committee Chair
Rebecca GregoryNominating Chair
Cindy MoseleySupply Room-co Chair
Valarie TrueloveSupply Room-co Chair
Annie StaffaroniSupply Room-co Chair Elect
Gina CulpepperPresident
Kim QuinnPresident-elect
Nancy Wechsler1st VP-on-line
Dana Wood2nd VP-finance
Karen MeneghettiCafe Vol Elect
Reva HendersonCafe Volunteer
Michelle CopelandCorr. Secretary
Eloise MeachumParliamentarian
Leslie KibbyRecord Secretary
Kelly GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,372
Program Service Revenue
$1,597,283
Investment Income
$728
Other Revenue
$0
All Other Contributions
$536,437
Change in Net Assets
$-181,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,868
Grants and Similar Amounts Paid$924,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$924,240--$924,240
All Other Expenses$595,900$9,532$0$605,432
Other Expenses$55,703$0$0$55,703
Fees for Services Accounting$0$5,479$0$5,479
Office Expenses$0$1,122$0$1,122
Insurance$975$0$0$975
Occupancy$630$0$0$630
Advertising$260$0$0$260
Total Functional Expenses$2,350,975$16,133$0$2,367,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TX-Support/equipment$924,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-future Graduating Classes$3,811
Other Current Liabilities$40
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
Highland Park High School Pta
EIN
75-0871728
Phone
8179179103
Address
4220 EMERSON AVENUE, DALLAS, TX 75205

Signing Officer

Name
Kelly Gruber
Title
Treasurer
Phone
8179179103
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gruber
Formed
1940
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
500

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 treasurer reviews the 990 before it is filed.”

Pt V, Line 3B

“The organization did not have any unrelated business income.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Armored car 552. 552. 0. 0. Baccalaureate 16416. 16416. 0. 0. Bank charges 8190. 0. 8190. College night 2173. 2173. 0. 0. College rep dinner 1301. 1301. 0. 0. Commissions/fees 1342. 0. 1342. 0. Corresponding secretary 150. 150. 0. 0. Dues & subscriptions 107. 107. 0. 0. Efunds ledger expense 23139. 23139. 0. 0. Elementary school parties 732. 732. 0. 0. Equipment 23510. 23510. 0. 0. Gifts to teachers 49048. 49048. 0. 0. Gifts to alumni association 1955. 1955. 0. 0. Honors assembly 1261. 1261. 0.”

Raw XML AppendixShowing 400 of 479 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0924240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0924240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02185383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0975
IRS990/InsuranceGrp/TotalAmt0975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018463
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050935
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01610329
IRS990/NetAssetsOrFundBalancesEOYAmt01412799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0630
IRS990/OccupancyGrp/TotalAmt0630
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAFETERIA-COGS
IRS990/OtherExpensesGrp/Desc1SUPPLY ROOM-COGS
IRS990/OtherExpensesGrp/Desc2DECORATIONS
IRS990/OtherExpensesGrp/Desc3ALL NIGHT PARTY
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/ProgramServicesAmt0647030
IRS990/OtherExpensesGrp/ProgramServicesAmt1124732
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/ProgramServicesAmt355703
IRS990/OtherExpensesGrp/TotalAmt0647030
IRS990/OtherExpensesGrp/TotalAmt1124732
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherExpensesGrp/TotalAmt355703
IRS990/OtherLiabilitiesGrp/BOYAmt09754
IRS990/OtherLiabilitiesGrp/EOYAmt03851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08225
IRS990/PrincipalOfficerNm0KELLY GRUBER
IRS990/PriorPeriodAdjustmentsAmt0-15805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA/FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES/PROM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211287
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384445
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PARENT TEACHER ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985483
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0924240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0587737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113619
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt01164354
IRS990/PYProgramServiceRevenueAmt01460061
IRS990/PYRevenuesLessExpensesAmt0724249
IRS990/PYTotalExpensesAmt01277973
IRS990/PYTotalRevenueAmt02002222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212838
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/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THE HIGHLAND PARK HIGH SCHOOL ("HPHS"). SUPPORT OF THE HPISD AND HPHS HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(C) - THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE HPISD AND HPHS, 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 HPHS STUDENTS. SUPPORT OF HPISH AND HPHS 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/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0924240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLAND PARK ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0924240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-FUTURE GRADUATING CLASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03851
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0924240
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT/EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND PARK ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07015 WESTCHESTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARMORED CAR 552. 552. 0. 0. BACCALAUREATE 16416. 16416. 0. 0. BANK CHARGES 8190. 0. 8190. COLLEGE NIGHT 2173. 2173. 0. 0. COLLEGE REP DINNER 1301. 1301. 0. 0. COMMISSIONS/FEES 1342. 0. 1342. 0. CORRESPONDING SECRETARY 150. 150. 0. 0. DUES & SUBSCRIPTIONS 107. 107. 0. 0. EFUNDS LEDGER EXPENSE 23139. 23139. 0. 0. ELEMENTARY SCHOOL PARTIES 732. 732. 0. 0. EQUIPMENT 23510. 23510. 0. 0. GIFTS TO TEACHERS 49048. 49048. 0. 0. GIFTS TO ALUMNI ASSOCIATION 1955. 1955. 0. 0. HONORS ASSEMBLY 1261. 1261. 0.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,878
Liabilities
$154,079
Net assets
$1,412,799
Revenue
$2,185,383
Expenses
$2,367,108
Net income
-$181,725
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
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