Civic Intelligence

Highland Park Arts

990EZ • Fiscal year 2017 • EIN 75-2187674

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileHPArts.org
5949 Sherry Lane Suite 950Dallas, TX 75225

(214) 369-5695

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,820

Up $4,528 (+5.6%) from 2016

Net Assets

Up

$85,820

Up $4,528 (+5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$105,622

Down $4,409 (-4.0%) from 2016

Expenses

Down

$101,094

Down $10,610 (-9.5%) from 2016

Net Income

Up

$4,528

Up $6,201 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$85,820
Liabilities-
Net Assets$85,820
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$105,622
Expenses$101,094
Net Income$4,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$105,622
Mission and Program Overview

Mission

Hpisd arts programs support

Program Services

DescriptionGrantsExpenses
HIGHLAND PARK ARTS HAS FUNDED NUMEROUS PERFORMING ARTS, HISTORICAL AND OTHER EDUCATIONAL PROGRAMS FOR THE ELEMENTARY SCHOOLS, MIDDLE SCHOOL AND HIGH SCHOOL OF HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT.$97,726$97,726
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MURRAYSecretary-$0--
KATHERINE SCHULTZTreasurer-$0--
DANA MANLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Highland Park Arts
EIN
75-2187674
Phone
2143695695
Address
5949 Sherry Lane Suite 950, Dallas, TX 75225

Signing Officer

Name
Katherine Schultz
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
5949 Sherry Lane Suite 950, Dallas, TX 75225
Preparer
Joseph W Abbate
Phone
2143695695
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: ARTS PROGRAMS | Donee's Name: HIGHLAND PARK SCHOOLS | Cash Amount Given: $97726”

Other Expenses.1003

“Information Technology $197”

Other Expenses.2

“BANK CHARGES $637”

Other Expenses.4

“GIFTS $495”

Other Expenses.5

“QUICKBOOKS $458”

Other Expenses.10

“Net cost of board lunches $-209”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081292
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081292
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SCHULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HPISD ARTS PROGRAMS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHLAND PARK ARTS HAS FUNDED NUMEROUS PERFORMING ARTS, HISTORICAL AND OTHER EDUCATIONAL PROGRAMS FOR THE ELEMENTARY SCHOOLS, MIDDLE SCHOOL AND HIGH SCHOOL OF HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101094
IRS990EZ/TotalProgramServiceExpensesAmt097726
IRS990EZ/TotalRevenueAmt0105622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HPArts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0504458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504458
IRS990ScheduleA/TotalSupportAmt0508672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ARTS PROGRAMS | Donee's Name: HIGHLAND PARK SCHOOLS | Cash Amount Given: $97726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUICKBOOKS $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET COST OF BOARD LUNCHES $-209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Park Arts
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0752187674
ReturnHeader/Filer/PhoneNum02143695695
ReturnHeader/Filer/USAddress/AddressLine1Txt05949 Sherry Lane Suite 950
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05949 Sherry Lane Suite 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143695695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Abbate
ReturnHeader/ReturnTs02018-05-15T07:35:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,820
Liabilities
-
Net assets
$85,820
Revenue
$105,622
Expenses
$101,094
Net income
$4,528
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
2017Detailed filing. Detailed filing data is available for this year.$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