HIGHLAND PARK HIGH SCHOOL PARENT TEACHER ASSOCIATION

DALLAS, TX, 75205-1070 (817) 917-9103 Est. 1940 EIN 75-0871728
B94M— Education Form 990 501(c)(3)
hs.hpisd.org/home/pta.aspx

Mission

THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF FURTHERING THE EDUCATION OF CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") WITH AN EMPHASIS ON CHILDREN ENROLLED AT HIGHLAND PARK HIGH SCHOOL ("SCHOOL") AND SUPPORTING AND ACCOMPLISHING THE EDUCATIONAL PURPOSES OF THE HPISD AND THE SCHOOL.

Giving Portfolio

Total Grants
15
Total Giving
$8.4M
Recipients
15
Years Active
2017 - 2024
Avg grant: $594,567 Median: $676,252

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$1.4M $676K02
20232$1.8M $877K02
20222$1.9M $968K02
20212$1.8M $889K02
20202$1.0M $510K02
20182$265K $132K02
20173$328K $109K30

Sectors Funded

Education
6
Youth Development
2

Top States

Texas
15

Grantee Size Profile

$10M - $50M
6
Under $100K
2

Top Grantees

Grants Awarded · 8 grants

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Financials

Total Revenue
$3,968,996
Total Expenses
$3,438,231
Net Assets
$2,208,698
300 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
7.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.4%
Expenses ↓ 9.5%
Revenue Sources
Contributions 30.7% Earned revenue 67.3% Investment 2.0%
Expense Breakdown
Program 99.6% Management 0.4%

Officers & Trustees (18)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jul 1, 2024 to Jun 30, 2025
$3,968,996 $3,438,231$2,208,698
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$3,952,504 $3,799,125$1,706,855
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$3,767,826 $3,974,011$1,553,457
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$3,820,303 $3,647,891$1,756,205
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$1,414,706 $2,039,693$1,583,793
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$2,108,257 $1,927,527$1,841,234
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$2,070,221 $1,772,306$1,660,534

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EIN: 75-0871728 · Source: IRS Form 990 e-file data