Civic Intelligence

Hphs Theatre Booster Club

EIN 85-3596754 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

To support the production and education efforts of the theatre program at highland park high school in university park, texas

4220 Emerson AvenueDallas, TX 75205

hpscotstheatre.org

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$74,088

Up $7,005 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$74,088

Up $7,005 (+10%) from 2024

Revenue

Down

$73,410

Down $3,566 (-4.6%) from 2024

Expenses

Up

$66,405

Up $4,950 (+8.1%) from 2024

Net Income

Down

$7,005

Down $8,516 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $67,083Liabilities 2024: $0Net Assets 2024: $67,0832024Assets 2025: $74,088Liabilities 2025: $0Net Assets 2025: $74,0882025

Highlighted filing

2025

Assets$74,088
Liabilities$0
Net Assets$74,088

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $76,976Expenses 2024: $61,455Net Income 2024: $15,5212024Revenue 2025: $73,410Expenses 2025: $66,405Net Income 2025: $7,0052025

Highlighted filing

2025

Revenue$73,410
Expenses$66,405
Net Income$7,005

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$77,775
Mission and Program Overview

Mission

To support the production and education efforts of the theatre program at highland park high school in university park, texas

Program Services

DescriptionGrantsExpenses
EXEPENSES ASSOCIATED WITH THE FALL MUSICAL$0$57,012
EXPENSES ASSOCIATED WITH UIL ONE ACT AND BANQUET$0$8,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESS CAVECo-PresidentPT$0--
CLAIRE YORKCo-PresidentPT$0--
REGAN PACECo-President ElectPT$0--
JAE CARPENTERCo-President ElectPT$0--
SARAH TORANSONTreasurerPT$0--
KYLE HUCKABYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Underwriting - Fall Musical$14,325$14,325-$14,325
Total Events$14,325$14,325-$14,325
Filing and Contact Details

Filer

Filer Name
Hphs Theatre Booster Club
EIN
85-3596754
Phone
2147803700
Address
4220 EMERSON AVENUE, DALLAS, TX 75205

Signing Officer

Name
Sarah Toraason
Title
Treasurer
Phone
2142152459
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,043. Returns and allowances: 0. Less cost of goods sold: 4,365. Gross profit: -322. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,365. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,365.

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

Description: costume expenses. Amount: 22,187. Description: gift expenses. Amount: 1,926. Description: meals and snacks expenses. Amount: 6,580. Description: general administrative expenses. Amount: 3,463. Description: programs expenses. Amount: 4,897. Description: yard sign expenses. Amount: 1,186. Description: spring banquet expenses - pass through. Amount: 3,343. Description: props and supplies expenses. Amount: 4,501. Description: set expenses. Amount: 2,300. Description: foyer design expenses. Amount: 1,235. Description: choreography expenses. Amount: 3,400. Description: hair/makeup expenses. Amount: 850. Description: orchestra. Amount: 8,250. Description: uil one act expenses. Amount: 816. Total to form 990-ez, line 16: 64,934.

Raw XML Appendix165 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/GrossSalesOfInventoryAmt04043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BESS CAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGAN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH TORANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE HUCKABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PRODUCTION AND EDUCATION EFFORTS OF THE THEATRE PROGRAM AT HIGHLAND PARK HIGH SCHOOL IN UNIVERSITY PARK, TEXAS
IRS990EZ/PrintingPublicationsPostageAmt01471
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,043. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,365. GROSS PROFIT: -322. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,365. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COSTUME EXPENSES. AMOUNT: 22,187. DESCRIPTION: GIFT EXPENSES. AMOUNT: 1,926. DESCRIPTION: MEALS AND SNACKS EXPENSES. AMOUNT: 6,580. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 3,463. DESCRIPTION: PROGRAMS EXPENSES. AMOUNT: 4,897. DESCRIPTION: YARD SIGN EXPENSES. AMOUNT: 1,186. DESCRIPTION: SPRING BANQUET EXPENSES - PASS THROUGH. AMOUNT: 3,343. DESCRIPTION: PROPS AND SUPPLIES EXPENSES. AMOUNT: 4,501. DESCRIPTION: SET EXPENSES. AMOUNT: 2,300. DESCRIPTION: FOYER DESIGN EXPENSES. AMOUNT: 1,235. DESCRIPTION: CHOREOGRAPHY EXPENSES. AMOUNT: 3,400. DESCRIPTION: HAIR/MAKEUP EXPENSES. AMOUNT: 850. DESCRIPTION: ORCHESTRA. AMOUNT: 8,250. DESCRIPTION: UIL ONE ACT EXPENSES. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 64,934.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02025-06-30
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