Highland Park Presbyterian Dayschool
- Assets
- $6.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Dallas, TX
- Founding
- 05/2007
- Data as of
- 05/2024
- EIN
- 20-4184295
Organization Overview
Highland Park Presbyterian Dayschool is located in Dallas, TX. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 05/2024, Highland Park Presbyterian Dayschool employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Park Presbyterian Dayschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Highland Park Presbyterian Dayschool generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.3m during the year ending 05/2024. While expenses have increased by 4.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATIONAL PROGRAM SERVICES TO STUDENTS AGED 1 YEAR THROUGH KINDERGARTEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INSTRUCTION FOR STUDENTS RANGAING FROM TODDLER (AGE 1) TO KINDERGARTEN. FACILITIES FOR THE PROVISION OF THESE SERVICES ARE PROVIDED WITH AN IN-KIND DONATION OF SPACE BY HIGHLAND PARK PRESBYTERIAN CHURCH VALUED AT $58,900 NOT INCLUDED IN THE EXPENSE AMOUNT STATED ABOVE AT 4A.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Davin Hunt Moderator | OfficerTrustee | 2 | $0 |
Katie Zeller Secretary | OfficerTrustee | 35 | $63,155 |
Janel Perez Executive Director | OfficerTrustee | 35 | $108,114 |
Beth Rogers Board Member | Trustee | 0.5 | $0 |
Chad Cooksey Board Member | Trustee | 0.5 | $0 |
Elizabeth Babb Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $876,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,410 |
| Total Program Service Revenue | $2,416,899 |
| Investment income | $39,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,332,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,503,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,891 |
| Payroll taxes | $118,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,255 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,164 |
| Insurance | $0 |
| All other expenses | $150,834 |
| Total functional expenses | $2,328,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,333 |
| Savings and temporary cash investments | $4,711,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,623 |
| Investments—publicly traded securities | $1,663,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $439,799 |
| Total assets | $6,864,475 |
| Accounts payable and accrued expenses | $285,952 |
| Grants payable | $0 |
| Deferred revenue | $2,065,756 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,351,708 |
| Net assets without donor restrictions | $4,156,202 |
| Net assets with donor restrictions | $356,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,864,475 |