University Park School Parent- Teacher Association
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 04/1942
- Data as of
- 06/2023
- EIN
- 75-0855637
Organization Overview
University Park School Parent- Teacher Association is located in Dallas, TX. The organization was established in 1942. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Park School Parent- Teacher Association 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 06/2023, University Park School Parent- Teacher Association generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 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.
Since 2015, University Park School Parent- Teacher Association has awarded 18 individual grants totaling $6,257,612. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR UNIVERSITY PARK ELEMENTARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HPISD AND UP ELEMENTARY SCHOOL FINANCIAL ASSISTANCE, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, YEARBOOKS, DIRECTORIES, ETC.
OPERATION OF UP ELEMENTARY CAFETERIA
UP PRE-SCHOOL ASSOCIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Wilson President | OfficerTrustee | 4 | $0 |
Whitney Zapfee President-Elect | OfficerTrustee | 4 | $0 |
Katharine Myatt Treasurer | OfficerTrustee | 4 | $0 |
Holly Losey Treasurer-Elect | OfficerTrustee | 4 | $0 |
Jill Kirian Ways And Means | OfficerTrustee | 4 | $0 |
Jessica Hoffmann Secretary And Communicatio | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,218 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,780 |
| Total Program Service Revenue | $717,450 |
| Investment income | $18,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $839,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,768,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $848,743 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $24,521 |
| All other expenses | $148,348 |
| Total functional expenses | $1,578,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,134,870 |
| Savings and temporary cash investments | $677,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,821 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,822,491 |
| Accounts payable and accrued expenses | $27,169 |
| Grants payable | $0 |
| Deferred revenue | $18,324 |
| 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 | $45,493 |
| Net assets without donor restrictions | $1,776,998 |
| Net assets with donor restrictions | $0 |
| 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 | $1,822,491 |
Grants Awarded
Over the last fiscal year, University Park School Parent- Teacher Association has awarded $848,743 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY PARK ELEMENTARY PURPOSE: PART IV | $733,983 |
HIGHLAND PARK ISD PURPOSE: PART IV | $114,760 |