Civic Intelligence

Highland Park Arts

990EZ • Fiscal year 2012 • EIN 75-2187674

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileHPArts.org
5949 Sherry Lane Suite 95075225
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,867

No earlier filing loaded for comparison.

Net Assets

$53,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$72,899

No earlier filing loaded for comparison.

Expenses

$108,310

No earlier filing loaded for comparison.

Net Income

-$35,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $53,867Net Assets 2012: $53,8672012Assets 2013: $67,779Net Assets 2013: $67,7792013Assets 2014: $70,541Net Assets 2014: $70,5412014Assets 2015: $82,965Liabilities 2015: $02015Assets 2016: $81,292Net Assets 2016: $81,2922016Assets 2017: $85,820Net Assets 2017: $85,8202017Assets 2018: $95,607Net Assets 2018: $95,6072018Assets 2019: $78,275Net Assets 2019: $78,2752019Assets 2020: $95,980Net Assets 2020: $95,9802020Assets 2021: $71,509Net Assets 2021: $71,5092021Assets 2022: $82,074Net Assets 2022: $82,0742022Assets 2023: $76,100Net Assets 2023: $76,1002023

Highlighted filing

2012

Assets$53,867
Liabilities-
Net Assets$53,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $72,899Expenses 2012: $108,310Net Income 2012: -$35,4112012Revenue 2013: $95,102Expenses 2013: $85,043Net Income 2013: $10,0592013Revenue 2014: $89,840Expenses 2014: $83,480Net Income 2014: $6,3602014Revenue 2015: $97,381Expenses 2015: $84,957Net Income 2015: $12,4242015Revenue 2016: $110,031Expenses 2016: $111,704Net Income 2016: -$1,6732016Revenue 2017: $105,622Expenses 2017: $101,094Net Income 2017: $4,5282017Revenue 2018: $110,220Expenses 2018: $100,433Net Income 2018: $9,7872018Revenue 2019: $89,538Expenses 2019: $106,870Net Income 2019: -$17,3322019Revenue 2020: $110,970Expenses 2020: $93,265Net Income 2020: $17,7052020Revenue 2021: $80,170Expenses 2021: $104,641Net Income 2021: -$24,4712021Revenue 2022: $82,401Expenses 2022: $71,836Net Income 2022: $10,5652022Revenue 2023: $111,988Expenses 2023: $117,962Net Income 2023: -$5,9742023

Highlighted filing

2012

Revenue$72,899
Expenses$108,310
Net Income-$35,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Hpisd arts programs support

Filing and Contact Details

Filer

EIN
75-2187674
Raw XML Appendix188 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY089278
IRS990EZ/CashSavingsAndInvestments/EOY053867
IRS990EZ/ContributionsGiftsGrantsEtc072652
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35411
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid099653
IRS990EZ/GrossReceipts072899
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0247
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089278
IRS990EZ/NetAssetsOrFundBalancesBOY089278
IRS990EZ/NetAssetsOrFundBalances/EOY053867
IRS990EZ/NetAssetsOrFundBalancesEOY053867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107500 Turtle Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113403 DARTMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124328 CARUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133525 Princton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143620 SOUTHWESTERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154237 COLGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Catherine Lundberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kennen Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH SHOWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kay Braly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM BEEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAMS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PR CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HPISD ARTS PROGRAM SUPPORT
IRS990EZ/PrintingPublicationsPostage03997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGHLAND PARK ARTS HAS FUNDED NUMEROUS PERFORMING ARTS, HISTORICAL AND OTHER EDUCATIONAL PROGRAMS FOR THE FOUR ELEMENTARY SCHOOLS, MIDDLE SCHOOL AND HIGH SCHOOL OF HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103469
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093922
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105949 SHERRY LANE SUITE 950
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH W ABBATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143695695
IRS990EZ/TotalAssets/BOY089278
IRS990EZ/TotalAssets/EOY053867
IRS990EZ/TotalExpenses0108310
IRS990EZ/TotalProgramServiceExpenses0103469
IRS990EZ/TotalRevenue072899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HPArts.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0395838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01622
IRS990ScheduleA/GrossInvestmentIncome170/Total04184
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01025
IRS990ScheduleA/OtherIncome170/Total01025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal1700395838
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072653
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097764
IRS990ScheduleA/Total170/Total0395838
IRS990ScheduleA/TotalSupport0401047
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $1435
IRS990ScheduleO/GeneralExplanation/Explanation1Information Technology $2882
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $343
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: ARTS PROGRAMS | Donee's Name: HIGHLAND PARK SCHOOLS | Cash Amount Given: $99653
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752187674
ReturnHeader/Filer/Name/BusinessNameLine10Highland Park Arts
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02143695695
ReturnHeader/Filer/USAddress/AddressLine105949 Sherry Lane Suite 950
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DARIAN REICHERT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Toombs Hall & Foster LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105949 Sherry Lane Suite 950
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0Joseph W Abbate
ReturnHeader/Preparer/Phone02143695695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-07T08:38:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,867
Liabilities
-
Net assets
$53,867
Revenue
$72,899
Expenses
$108,310
Net income
-$35,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.12$1.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.82$0.72$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.80$1.05$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.11$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.90$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.10$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.90$0.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.95$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.73$1.08$0.35