University Park School Parent- Teacher Association
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 04/1942
- Data as of
- 06/2022
- 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 06/2022, University Park School Parent- Teacher Association generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, University Park School Parent- Teacher Association has awarded 16 individual grants totaling $5,408,869. 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
2022
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 |
|---|---|---|---|
Rochelle Mayfield President | OfficerTrustee | 4 | $0 |
Stephanie Wilson President-Elect | OfficerTrustee | 4 | $0 |
Melissa Allen Treasurer | OfficerTrustee | 4 | $0 |
Leigh Mundinger Ways And Means | OfficerTrustee | 4 | $0 |
Katie Myatt Treasurer-Elect | OfficerTrustee | 4 | $0 |
Kate Simons Cafeteria Finance | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,046 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,046 |
| Total Program Service Revenue | $613,041 |
| Investment income | $22,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $591,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,382,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $704,627 |
| 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 | $1,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,467 |
| 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 | $369 |
| 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 | $22,428 |
| All other expenses | $113,773 |
| Total functional expenses | $1,371,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $923,929 |
| Savings and temporary cash investments | $626,986 |
| 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 | $6,658 |
| 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 | $13 |
| Total assets | $1,557,586 |
| Accounts payable and accrued expenses | $25,255 |
| Grants payable | $0 |
| Deferred revenue | $19,007 |
| 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 | $44,262 |
| Net assets without donor restrictions | $1,513,324 |
| 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 | $1,557,586 |
Grants Awarded
Over the last fiscal year, University Park School Parent- Teacher Association has awarded $704,627 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY PARK ELEMENTARY PURPOSE: PART IV | $629,627 |
HIGHLAND PARK ISD PURPOSE: PART IV | $75,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that University Park School Parent- Teacher Association has recieved totaling $15,283.
| Awarding Organization | Amount |
|---|---|
Sapphire Foundation Inc Wilmington, DE PURPOSE: SPONSORSHIP OF 2022 UP AUCTION | $10,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $2,850 |
Sapphire Foundation Inc Wilmington, DE PURPOSE: UP CARNIVAL: SPONSORSHIP | $1,000 |
Sapphire Foundation Inc Wilmington, DE PURPOSE: UP ALL NIGHT SPONSORSHIP | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Houston Inc Houston, TX | $22,964,795 | $33,424,349 |
Fiafw Inc Fort Worth, TX | $5,150,771 | $16,961,720 |
Highland Park High School Parent Teacher Association Dallas, TX | $1,961,762 | $3,820,303 |
Pta Texas Congress Austin, TX | $9,650,412 | $2,550,433 |
University Park School Parent- Teacher Association Dallas, TX | $1,557,586 | $1,382,964 |
Robert S Hyer School Parent-Teacher Association Dallas, TX | $2,186,928 | $1,581,851 |
John S Bradfield School Parent Teacher Association Dallas, TX | $1,267,378 | $1,439,691 |
John S Armstrong School Parent- Teachers Association Dallas, TX | $749,667 | $1,165,193 |
Pta Texas Congress Houston, TX | $512,215 | $733,966 |
Citizens For Educational Excellence Inc Corpus Christi, TX | $689,060 | $1,081,165 |
Westlake Chap Club Inc Austin, TX | $552,754 | $684,495 |
Michael M Boone Elementary Parent- Teacher Organization Dallas, TX | $584,373 | $939,830 |