Nonprofit · EIN 20-4184295
HIGHLAND PARK PRESBYTERIAN DAYSCHOOL
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,596,689 | $2,940,522 | $656,167 | $7,991,386 | $2,689,781 | $5,301,605 |
| May 31, 2024 | 990 | $3,332,391 | $2,328,387 | $1,004,004 | $6,864,475 | $2,351,708 | $4,512,767 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $720,782
- Program service revenue
- $2,733,256
- Investment income
- $142,651
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $1,814,163
- Salaries, compensation and benefits (total)
- $2,132,760
- Professional fundraising fees
- $0
- Accounting fees
- $7,335
- Occupancy
- $191,495
- Depreciation
- $7,932
- Program services (functional)
- $2,113,107
- Management and general (functional)
- $603,358
- Fundraising (functional)
- $224,057
Balance sheet and other
- Total assets, start of year
- $6,864,475
- Total assets, end of year
- $7,991,386
- Total liabilities, end of year
- $2,689,781
- Net assets, end of year
- $5,301,605
- Land, buildings and equipment
- $37,254
- Publicly traded securities
- $1,670,642
- Net assets without donor restrictions
- $4,850,411
- Net assets with donor restrictions
- $451,194
- Gross receipts
- $3,596,689
- Employees
- 80
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEL PEREZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $110,648 |
| KATIE ZELLER | SECRETARY Trustee or director, Officer | 35 | $67,901 |
| DAVIN HUNT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNIE APEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUE BLACKWELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNE LEE BUEHN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELLEN KERSHAW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHLEEN HODGES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HUNTER MCWILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN LIPSCOMB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR TANA ROBERTS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LARA PRYOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE WOIDNECK | MODERATOR Trustee or director, Officer | 2 | $0 |
| MOLLY ALESI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALICIA HADDOCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRITZ KONKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELLEN RAMSEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAGE RYAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEL PEREZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $108,114 |
| KATIE ZELLER | SECRETARY Trustee or director, Officer | 35 | $63,155 |
| DAVIN HUNT | MODERATOR Trustee or director, Officer | 2 | $0 |
| BETH ROGERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHAD COOKSEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELIZABETH BABB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE MACATEE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHLEEN HODGES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY FRANCES KEARNEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN LIPSCOMB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR TANA ROBERTS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMANDA ROBERTSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE WOIDNECK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MOLLY ALESI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALICIA HADDOCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRITZ KONKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3821 UNIVERSITY BLVD, DALLAS, TX 75205-1710
- In care of
- % CARRIE H PARSONS
- Principal officer (990 for 2024)
- JANEL PEREZ, 3821 UNIVERSITY BLVD, DALLAS, TX 75205
- Signed the 990
- JANEL PEREZ, EXECUTIVE DIRECTOR
- Phone
- (214) 525-6500
- Website
- WWW.THEDAYSCHOOL.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THE SCHOOL IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING A CHRISTIAN BASED EDUCATION TO STUDENTS AT A PRESCHOOL AND ELEMENTARY LEVEL. THE PURPOSES FOR WHICH THE SCHOOL IS ORGANIZED ARE EXCLUSIVELY CHARITABLE, RELIGIOUS AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE") AND UNDER THE LAWS OF THE STATE OF TEXAS; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSE HEREINABOVE SET FORTH, OR NECESSARY OR INCIDENTAL TO THE POWERS SO CONFERRED, OR CONDUCIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE SCHOOL.
Program accomplishments
- PROVIDED INSTRUCTION FOR STUDENTS RANGAING FROM TODDLER (AGE 1) TO KINDERGARTEN. FACILITIES FOR THE PROVISION OF THESE SERVICES ARE PROVIDED WITH AN IN-KIND DONATION OF SPACE BY HIGHLAND PARK PRESBYTERIAN CHURCH VALUED AT $43,500 NOT INCLUDED IN THE EXPENSE AMOUNT STATED ABOVE AT 4A.Expenses $2,113,107 · revenue $2,733,256
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4184295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $7,991,386
- Income (IRS master file)
- $3,596,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,596,689 | $2,940,522 | $7,991,386 | XML |
| 990 | May 2024 | $3,332,391 | $2,328,387 | $6,864,475 | XML |
| 990 | May 2023 | $2,316,150 | $1,901,638 | $5,110,749 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4184295).
Questions about HIGHLAND PARK PRESBYTERIAN DAYSCHOOL
- What is the EIN of HIGHLAND PARK PRESBYTERIAN DAYSCHOOL?
- The employer identification number (EIN) of HIGHLAND PARK PRESBYTERIAN DAYSCHOOL is 20-4184295.
- Is HIGHLAND PARK PRESBYTERIAN DAYSCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HIGHLAND PARK PRESBYTERIAN DAYSCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND PARK PRESBYTERIAN DAYSCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND PARK PRESBYTERIAN DAYSCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND PARK PRESBYTERIAN DAYSCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HIGHLAND PARK PRESBYTERIAN DAYSCHOOL?
- The 990 for the year ended May 31, 2025 names JANEL PEREZ.
- Who are the officers and directors of HIGHLAND PARK PRESBYTERIAN DAYSCHOOL?
- The 990 for the year ended May 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $110,648 (JANEL PEREZ, EXECUTIVE DIRECTOR).
- How much revenue does HIGHLAND PARK PRESBYTERIAN DAYSCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,596,689, expenses of $2,940,522 and total assets of $7,991,386 at year end.
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