Civic Intelligence

Highland Lakes School Parent Teacher Student Org

EIN 46-3467094 • 501(c)3 • Glendale, AZ

Profile

Support school teachers and students

19000 N 63rd AveGlendale, AZ 85308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,500

Down $868 (-4.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,500

Down $868 (-4.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$37,056

Up $16,040 (+76%) from 2024

Expenses

Down

$37,924

Down $9,722 (-20%) from 2024

Net Income

Up

-$868

Up $25,762 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $21,178Liabilities 2015: $02015Assets 2016: $14,702Liabilities 2016: $02016Assets 2017: $12,831Liabilities 2017: $02017Assets 2018: $8,937Liabilities 2018: $02018Assets 2019: $16,388Liabilities 2019: $02019Assets 2020: $12,514Liabilities 2020: $02020Assets 2021: $31,691Liabilities 2021: $0Net Assets 2021: $31,6912021Assets 2022: $47,117Liabilities 2022: $0Net Assets 2022: $47,1172022Assets 2023: $45,998Liabilities 2023: $0Net Assets 2023: $45,9982023Assets 2024: $19,368Liabilities 2024: $0Net Assets 2024: $19,3682024Assets 2025: $18,500Net Assets 2025: $18,5002025

Highlighted filing

2025

Assets$18,500
Liabilities-
Net Assets$18,500
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $41,322Expenses 2015: $33,336Net Income 2015: $7,9862015Revenue 2016: $46,856Expenses 2016: $53,332Net Income 2016: -$6,4762016Revenue 2017: $48,747Expenses 2017: $50,163Net Income 2017: -$1,4162017Revenue 2018: $44,368Expenses 2018: $48,262Net Income 2018: -$3,8942018Revenue 2019: $66,705Expenses 2019: $59,254Net Income 2019: $7,4512019Revenue 2020: $66,185Expenses 2020: $70,059Net Income 2020: -$3,8742020Revenue 2021: $60,173Expenses 2021: $40,996Net Income 2021: $19,1772021Revenue 2022: $86,451Expenses 2022: $71,025Net Income 2022: $15,4262022Revenue 2023: $23,221Expenses 2023: $24,340Net Income 2023: -$1,1192023Revenue 2024: $21,016Expenses 2024: $47,646Net Income 2024: -$26,6302024Revenue 2025: $37,056Expenses 2025: $37,924Net Income 2025: -$8682025

Highlighted filing

2025

Revenue$37,056
Expenses$37,924
Net Income-$868
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,500
Liabilities
-
Net assets
$18,500
Revenue
$37,056
Expenses
$37,924
Net income
-$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$18.5$37.1$37.9$0.87
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$21.0$47.6$26.6
2023Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$23.2$24.3$1.12
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$86.5$71.0$15.4
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$60.2$41.0$19.2
2020Summary only. Only limited summary data is available for this year.$12.5$0.00$66.2$70.1$3.87
2019Summary only. Only limited summary data is available for this year.$16.4$0.00$66.7$59.3$7.45
2018Summary only. Only limited summary data is available for this year.$8.94$0.00$44.4$48.3$3.89
2017Summary only. Only limited summary data is available for this year.$12.8$0.00$48.7$50.2$1.42
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$46.9$53.3$6.48
2015Summary only. Only limited summary data is available for this year.$21.2$0.00$41.3$33.3$7.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$118,912
Mission and Program Overview

Mission

Support school teachers and students

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION, VOLUNTEER APPRECIATION, CLUB SUPPORT, GENERAL USE SCHOOL GOODS & SUPPLIES, TEACHER SUPPLY PURCHASE REIMBURSEMENT, COMMUNITY SUPPORT-$25,300
TARGETED CLASSROOM SUPPORT - CURRICULUM, PLANBOOKS, STEM SUPPLIES, MICROSCOPES, ART SUPPLIES, PSYS-ED ACTIVITIES-$9,583
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE WEBERTreasurerPT$0--
KATIE MAY SMITHPresidentPT$0--
CHANDA TUMBARELLOVice PresidentFT$0--
JAMIE IVERSONSecretary-$0--
HILARY CHILDSDirectorPT$0--
TAMI SCHULZDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bearathon$90,774$90,774$71,621$19,153
Holiday Shop$9,229$9,229$8,351$878
Total Events$100,003$100,003$79,972$20,031
Filing and Contact Details

Filer

Filer Name
Highland Lakes School Parent Teacher
EIN
46-3467094
Phone
6233764300
Address
19000 N 63RD AVE, GLENDALE, AZ 85308

Signing Officer

Name
Katie May Smith
Title
President
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Coterie Tax and Advisory Inc
Address
4742 N 24th St Ste 358, Phoenix, AZ 85016
Preparer
Anastasia Aiello EA
Phone
6235058463
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1496”

Other Expenses.1012

“Insurance $620”

Other Expenses.1

“PROGRAM EXPENSES $34883”

Other Expenses.2

“BANK FEES $416”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE MAY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06233323746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019000 N 63RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016319
IRS990EZ/CostOfGoodsSoldAmt01884
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018500
IRS990EZ/FundraisingGrossIncomeAmt0100003
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0705
IRS990EZ/GrossReceiptsAmt0118912
IRS990EZ/GrossSalesOfInventoryAmt02589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE MAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANDA TUMBARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILARY CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TARGETED CLASSROOM SUPPORT - CURRICULUM, PLANBOOKS, STEM SUPPLIES, MICROSCOPES, ART SUPPLIES, PSYS-ED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION, VOLUNTEER APPRECIATION, CLUB SUPPORT, GENERAL USE SCHOOL GOODS & SUPPLIES, TEACHER SUPPLY PURCHASE REIMBURSEMENT, COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079972
IRS990EZ/SpecialEventsNetIncomeLossAmt020031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037924
IRS990EZ/TotalProgramServiceExpensesAmt034883
IRS990EZ/TotalRevenueAmt037056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0510459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510459
IRS990ScheduleA/TotalSupportAmt0510467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $34883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MAY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND LAKES SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENT ORG
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0463467094
ReturnHeader/Filer/PhoneNum06233764300
ReturnHeader/Filer/USAddress/AddressLine1Txt019000 N 63RD AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392510308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coterie Tax and Advisory Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04742 N 24th St Ste 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06235058463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anastasia Aiello EA
ReturnHeader/ReturnTs02025-10-14T01:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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