HIGHLAND PARK ISD EDUCATION FOUNDATION

DALLAS, TX, 75205-1040 (214) 780-4060 Est. 1984 EIN 75-1999200
B122— Education Form 990 501(c)(3)

Mission

The Foundation's mission is to rally our entire community to raise the critical funds necessary for continuing Highland Park ISD's tradition of exemplary education.

Giving Portfolio

Total Grants
17
Total Giving
$19.6M
Recipients
15
Years Active
2017 - 2023
Avg grant: $1,854,776 Median: $131,703

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$3.8M $3.8M01
20221$4.1M $4.1M01
20214$2.9M $732K22
20204$2.4M $599K21
20194$3.1M $774K40
20173$3.2M $1.1M20

Sectors Funded

Education
6
Youth Development
1
Health Care
1
Recreation & Sports
1

Top States

Texas
16
Florida
1

Grantee Size Profile

$100K - $500K
4
$1M - $5M
2
$10M - $50M
2
Over $50M
1
$500K - $1M
1

Top Grantees

Page 1 of 2
HIGHLAND PARK ISD
TX - 5 grants
$16.2M
ARMSTRONG ELEMENTARY PTA
TX
$242K
BRADFORD ELEMENTARY PTA
TX
$20K

Grants Awarded · 11 grants

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Financials

Total Revenue
$12,106,087
Total Expenses
$5,577,424
Net Assets
$66,276,857
9 employees 250 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 18.0%
Expenses ↓ 6.5%
Revenue Sources
Contributions 88.1% Earned revenue 2.6% Investment 9.3%
Expense Breakdown
Program 85.8% Management 8.4% Fundraising 5.7%

Officers & Trustees (28)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Sep 1, 2023 to Jun 30, 2024
$12,106,087 $5,577,424$66,276,857
2022 Form 990
Sep 1, 2022 to Aug 31, 2023
$14,769,418 $5,964,507$55,423,171
2021 Form 990
Sep 1, 2021 to Aug 31, 2022
$10,941,164 $4,599,699$44,420,543
2020 Form 990
Sep 1, 2020 to Aug 31, 2021
$6,316,784 $3,851,742$46,174,568
2019 Form 990
Sep 1, 2019 to Aug 31, 2020
$4,003,317 $4,414,021$38,246,411
2017 Form 990
Sep 1, 2017 to Aug 31, 2018
$15,264,006 $4,622,549$32,955,230

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EIN: 75-1999200 · Source: IRS Form 990 e-file data