Highland Park Mis Hpms Pto
- Assets
- $1.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 11/2003
- Data as of
- 06/2023
- EIN
- 75-6004396
Organization Overview
Highland Park Mis Hpms Pto is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Highland Park Mis Hpms Pto 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, Highland Park Mis Hpms Pto generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 6.3% 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.
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 MCCULLOCH INTERMEDIATE SCHOOL AND HIGHLAND PARK MIDDLE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL EQUIPMENT PURCHASES, INFORMATION TECHNOLOGY, ETC.
OPERATION OF CAFETERIA
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Turner Waugh Mis President | Officer | 25 | $0 |
Libby Johnson Hpms President | Officer | 25 | $0 |
Courtney Gerstenhaber Mis President-Elect | Officer | 25 | $0 |
Gretel Shipley Hpms President-Elect | Officer | 25 | $0 |
Neely Thrash 1st VP Of Finance | Officer | 5 | $0 |
Tracy Cohen 1st VP Of Finance-Elect | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $162,069 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,113,787 |
| Total Program Service Revenue | $2,555,509 |
| Investment income | $18,176 |
| 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 | $3,797,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,461,530 |
| 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 | $7,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,264 |
| 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 | $475 |
| All other expenses | $353,696 |
| Total functional expenses | $3,844,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,079,035 |
| Savings and temporary cash investments | $472,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,720 |
| Prepaid expenses and deferred charges | $3,550 |
| 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 | $1,564,049 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $145,154 |
| 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 | $145,154 |
| Net assets without donor restrictions | $1,418,895 |
| 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 | $1,564,049 |
Grants Awarded
Over the last fiscal year, Highland Park Mis Hpms Pto has awarded $1,461,530 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HIGHLAND PARK ISD PURPOSE: PROGRAM SUPPORT AND SALARY SUPPORT | $150,000 |
HPMSMIS PURPOSE: 100% OF SCHOOL FINANCIAL ASSISTANCE, EQUIPMENT PURCHASES, INFORMATION TECHNOLOGY, ETC. APPROVED BY GOVERNING BOARD | $1,286,530 |
HP EDUCATION FOUNDATION PURPOSE: SUPPORT | $25,000 |