Civic Intelligence

Friends of Hillcrest High School and Benjamin Franklin Middle Schoo

EIN 75-2617022 • 501(c)3 • Dallas, TX

Dallas, TX
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,450

Up $1,938 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$25,450

No earlier filing loaded for comparison.

Revenue

Up

$21,122

Up $14,390 (+214%) from 2020

Expenses

Up

$19,184

Up $7,312 (+62%) from 2020

Net Income

Up

$1,938

Up $7,078 (+138%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $30,188Liabilities 2011: $02011Assets 2012: $15,119Liabilities 2012: $02012Assets 2013: $62,285Liabilities 2013: $02013Assets 2014: $53,283Liabilities 2014: $02014Assets 2015: $8,706Liabilities 2015: $02015Assets 2016: $13,660Liabilities 2016: $02016Assets 2017: $12,819Liabilities 2017: $02017Assets 2018: $12,932Liabilities 2018: $02018Assets 2019: $28,652Liabilities 2019: $02019Assets 2020: $23,512Liabilities 2020: $02020Assets 2021: $25,450Liabilities 2021: $0Net Assets 2021: $25,4502021

Highlighted filing

2021

Assets$25,450
Liabilities$0
Net Assets$25,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,470Expenses 2011: $53,044Net Income 2011: $9,4262011Revenue 2012: $17,491Expenses 2012: $32,560Net Income 2012: -$15,0692012Revenue 2013: $90,876Expenses 2013: $43,709Net Income 2013: $47,1672013Revenue 2014: $20,181Expenses 2014: $29,183Net Income 2014: -$9,0022014Revenue 2015: $43,050Expenses 2015: $87,627Net Income 2015: -$44,5772015Revenue 2016: $36,492Expenses 2016: $31,539Net Income 2016: $4,9532016Revenue 2017: $34,543Expenses 2017: $0Net Income 2017: $34,5432017Revenue 2018: $28,339Expenses 2018: $28,226Net Income 2018: $1132018Revenue 2019: $44,521Expenses 2019: $28,801Net Income 2019: $15,7202019Revenue 2020: $6,732Expenses 2020: $11,872Net Income 2020: -$5,1402020Revenue 2021: $21,122Expenses 2021: $19,184Net Income 2021: $1,9382021

Highlighted filing

2021

Revenue$21,122
Expenses$19,184
Net Income$1,938

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$21,500
Mission and Program Overview

Mission

To support hillcrest highschool and its feeder schools.

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS TO GIRLS VOLLEYBALL AND BOYS BASKETBALL.$2,132$6,184
ROTARY CLUB OF PARK CITIES SCHOLARSHIPS (2 AT $2,000).$4,000$4,000
ALBERTSON'S GOOD NEIGHBOR PROGRAM.$452$452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SHERRINGTONPresident-$0--
TOM DAULTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Fundraisers$7,176$7,176$96$7,080
Concessions$5,161$5,161-$5,161
Total Events$19,700$19,700$378$19,322
Filing and Contact Details

Filer

Filer Name
Friends of Hillcrest High School
EIN
75-2617022
Phone
2149697588
Address
191 N AKARD ST, DALLAS, TX 75201

Signing Officer

Name
Tom Daulton
Title
Treasurer
Phone
2149697588
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: parks city rotary club. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: boys' basketball. Amount given: 2,132.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hillcrest highschool scholarship program. Amount given: 452. Total included on form 990-ez, line 10: 6,584.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: uniforms and equipment. Amount: 4,052. Description: team building activities. Amount: 3,688. Description: class activity expenses. Amount: 4,188. Description: miscellaneous. Amount: 672. Total to form 990-ez, line 16: 12,600.

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HILLCREST HIGHSCHOOL AND ITS FEEDER SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB OF PARK CITIES SCHOLARSHIPS (2 AT $2,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTIONS TO GIRLS VOLLEYBALL AND BOYS BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALBERTSON'S GOOD NEIGHBOR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2452
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0378
IRS990EZ/SpecialEventsNetIncomeLossAmt019322
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS FUNDRAISERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PARKS CITY ROTARY CLUB. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS' BASKETBALL. AMOUNT GIVEN: 2,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HILLCREST HIGHSCHOOL SCHOLARSHIP PROGRAM. AMOUNT GIVEN: 452. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 4,052. DESCRIPTION: TEAM BUILDING ACTIVITIES. AMOUNT: 3,688. DESCRIPTION: CLASS ACTIVITY EXPENSES. AMOUNT: 4,188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 12,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149697588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HILLCREST HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0752617022
ReturnHeader/Filer/PhoneNum02149697588
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 N AKARD ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
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ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02022-05-24T08:01:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAULTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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