7804 White Rock Elementary EIN 75-6062149

7804 White Rock Elementary

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Organizes school events and fundraisers to support students and teachers. For fiscal year 2025 it reported $437K in revenue, $314K in expenses, and $374K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Dallas, TX
Website
www.wrepta.org
Filings
5 on file (2021–2025)
Revenue
$437KFY2025
Expenses
$314K
Net assets
$374K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-6062149 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Organizes school events and fundraisers to support students and teachers.
Leadership
Baylie Dejean · President
Money in and out
$437K revenue, $314K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$437K
Pt VIII · Ln 12
Total expenses
$314K
Pt IX · Ln 25
Net assets
$374K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $123K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate▲ +67% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▲ +13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$437K
FY2025▼ -9%
Expenses
$314K
FY2025▼ -13%
Total assets
$377K
FY2025▲ +50%
Total liabilities
$3K
FY2025▲ ×12
Total revenue
$437K
Pt VIII · Ln 12
Total expenses
$314K
Pt IX · Ln 25
Net assets
$374K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$123K
Total assetsPt X · Ln 16$377K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $314K of program spending, described in the organization's own filed words · FY2024.
01

General pta donations, promotion and fundraising activities

$314Kprogram expense
02

Conducting auction activities to raise money for school needs and specific capital improvements

Pt IX · col B
03

Sales of school supplies, yearbooks and spirit wear items

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C7804 White Rock Elementary
EINHdr · item D75-6062149
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.wrepta.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
First VP Aide
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$342K · 78%
Contributions & grants$95K · 22%
Other revenue78%$342K
Contributions & grants22%$95K
Total revenueLn 12$437K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$314K
Total functional expensesLn 25$314K

Balance Sheet

Part X · end of year
CashLn 1$313K
Total assetsLn 16$377K
Total liabilitiesLn 26$3K
Total net assetsLn 32$374K
Months of cash on handcomputed12.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $313K · Operating expenses/yr $314K
12.0 months
Where the money goes
Program services
Program services $314K · Total expenses $314K
100%
Management & General
Management & general $0 · Total expenses $314K
0%
Fundraising
Fundraising $0 · Total expenses $314K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $98K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $95K · Total revenue $437K
22%
Government reliance
Government grants — · Total revenue $437K
Earned-income share
Program service revenue $0 · Total revenue $437K
0%
Investment reliance
Investment income $-3K · Total revenue $437K
-0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $314K
0%
Growth & trend
Revenue growth (YoY)
This year $437K · Prior year $480K
-9%
Revenue CAGR
FY2020 $234K · FY2024 $437K
+17%
Net-asset trend (YoY)
End of year $374K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $437K · Expenses $314K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $377K
Net-asset ratio
Net assets $374K · Total assets $377K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $377K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Baylie Dejean · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $314K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $314K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$437K revenue · viewing · ⤓ 990 PDF
FY2024$480K revenue · ⤓ 990 PDF
FY2023$315K revenue · ⤓ 990 PDF
FY2022$366K revenue · ⤓ 990 PDF
FY2021$234K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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