Civic Intelligence

Highland Park High School Parent Teacher Association

990 • Fiscal year 2017 • EIN 75-0871728

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profilehs.hpisd.org/Home/PTA.aspx
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

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,501,465

Up $50,589 (+3.5%) from 2016

Net Assets

Up

$1,372,475

Up $55,090 (+4.2%) from 2016

Liabilities

Down

$128,990

Down $4,501 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$1,896,247

Up $80,729 (+4.4%) from 2016

Expenses

Down

$1,855,732

Down $28,622 (-1.5%) from 2016

Net Income

Up

$40,515

Up $109,351 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,501,465
Liabilities$128,990
Net Assets$1,372,475
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,896,247
Expenses$1,855,732
Net Income$40,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,896,247
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$1,409,215$1,466,186▲ $56,971
Inventories for Sale or Use$17,513$18,463▲ $950
Prepaid Expenses and Deferred Charges$5,260$15,199▲ $9,939
Accounts Receivable$18,888$1,617▼ $17,271
Total Assets$1,450,876$1,501,465▲ $50,589
Liabilities
Deferred Revenue$112,822$117,195▲ $4,373
Accounts Payable and Accrued Expenses$19,952$11,691▼ $8,261
Other Liabilities$717$104▼ $613
Total Liabilities$133,491$128,990▼ $4,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,385$1,372,475▲ $55,090
Total Net Assets Fund Balance$1,317,385$1,372,475▲ $55,090
Total Liabilities and Net Assets / Fund Balance$1,450,876$1,501,465▲ $50,589
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KliewerCafe Chair Elec
Kathleen BradfordCafeteria Chair
Elizabeth GambrellFundraising Chair
Suzanne HumannFundraising Chair
Carol DaltonFundraising Chair Elect
Dawn WeaverFundraising Chair-elect
Kim WilliamsFundraising Chair-elect
Gina CulpepperGift Committee Chair
Alisa SellNominating Chair
Ayesha TiscarenoSupply Room-co Chair
Kelly FlemingSupply Room-co Chair
Lisa KilpatrickPresident
Vaness SloanPresident-elect
Nancy Weschler1st VP-on-line
Robin Wilson2nd VP-finance
Kandace TannerCafe Vol Elect
Tammy FavorsCafe Volunteer
Anne McphersonCorr. Secretary
Kim QuinnParliamentarian
Gretchen GrovesRecord Secretary
Heidi ImhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,758
Program Service Revenue
$1,755,930
Investment Income
$559
Other Revenue
$0
All Other Contributions
$139,758
Change in Net Assets
$40,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,562
Grants and Similar Amounts Paid$328,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$594,437$3,307$0$597,744
Grants to Domestic Orgs$328,170--$328,170
Other Expenses$54,352$0$0$54,352
Fees for Services Accounting$0$8,526$0$8,526
Advertising$3,437$0$0$3,437
Office Expenses$0$2,153$0$2,153
Insurance$940$0$0$940
Interest$338$0$0$338
Total Functional Expenses$1,841,746$13,986$0$1,855,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TX-Support/equipment$310,170
Highland Park Education FounDallas, TX-Scholarships$10,000
Highland Park Literary FestivalDallas, TX-Event Sponsorship$8,000
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$75
Other Current Liabilities$29
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
Heidi Imhof
Title
Treasurer
Phone
8179179103
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Imhof
Formed
1940
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
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 24E

“Armored car 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Baccalaureate 13937. 13937. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3307. 0. 3307. 0.”

Form 990, Part IX, Line 24E

“College night 1862. 1862. 0. 0.”

Form 990, Part IX, Line 24E

“College rep dinner 2309. 2309. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions/fees 2106. 2106. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Elementary school parties 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to teachers 98298. 98298. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to alumni association 1759. 1759. 0. 0.”

Form 990, Part IX, Line 24E

“Honors assembly 1377. 1377. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Leased labor 304401. 304401. 0. 0.”

Form 990, Part IX, Line 24E

“Newcomers 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Non food supplies 33707. 33707. 0. 0.”

Form 990, Part IX, Line 24E

“Parent book club 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“PEC 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Printing expense 1719. 1719. 0. 0.”

Form 990, Part IX, Line 24E

“Prom expenses 101141. 101141. 0. 0.”

Form 990, Part IX, Line 24E

“Registration 2035. 2035. 0. 0.”

Form 990, Part IX, Line 24E

“Senior picnic 13733. 13733. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 2520. 2520. 0. 0.”

Form 990, Part IX, Line 24E

“Speakers-pta meetings 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“T-shirt costs 4537. 4537. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation free lunch 4189. 4189. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1803. 1803. 0. 0.”

Raw XML AppendixShowing 400 of 527 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS,
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01317385
IRS990/NetAssetsOrFundBalancesEOYAmt01372475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02153
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0730698
IRS990/OtherExpensesGrp/ProgramServicesAmt1126921
IRS990/OtherExpensesGrp/ProgramServicesAmt22453
IRS990/OtherExpensesGrp/ProgramServicesAmt354352
IRS990/OtherExpensesGrp/TotalAmt0730698
IRS990/OtherExpensesGrp/TotalAmt1126921
IRS990/OtherExpensesGrp/TotalAmt22453
IRS990/OtherExpensesGrp/TotalAmt354352
IRS990/OtherLiabilitiesGrp/BOYAmt0717
IRS990/OtherLiabilitiesGrp/EOYAmt0104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015199
IRS990/PrincipalOfficerNm0HEIDI IMHOF
IRS990/PriorPeriodAdjustmentsAmt014575
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/TotalRevenueColumnAmt01390955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198971
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364975
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PARENT TEACHER ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0328170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422805
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt01461549
IRS990/PYProgramServiceRevenueAmt01694251
IRS990/PYRevenuesLessExpensesAmt0-68836
IRS990/PYTotalExpensesAmt01884354
IRS990/PYTotalRevenueAmt01815518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390955
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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 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/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1751999200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752835194
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0310170
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLAND PARK ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HIGHLAND PARK EDUCATION FOUN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HP LITERARY FESTIVAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0328170
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-FUTURE GRADUATING CLASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0104
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310170
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT/EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND PARK ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND PARK EDUCATION FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HIGHLAND PARK LITERARY FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/RecipientEIN1751999200
IRS990ScheduleI/RecipientTable/RecipientEIN2752835194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07015 WESTCHESTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14201 GRASSMERE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23419 WESTMINSTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275205
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 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACCALAUREATE 13937. 13937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 3307. 0. 3307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE NIGHT 1862. 1862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLEGE REP DINNER 2309. 2309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS/FEES 2106. 2106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELEMENTARY SCHOOL PARTIES 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS TO TEACHERS 98298. 98298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS TO ALUMNI ASSOCIATION 1759. 1759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORS ASSEMBLY 1377. 1377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 71. 71. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,465
Liabilities
$128,990
Net assets
$1,372,475
Revenue
$1,896,247
Expenses
$1,855,732
Net income
$40,515
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