Civic Intelligence

Highlands Elementary Parent Teacher Organization

EIN 74-2437455 • 501(c)3 • Sugar Land, TX

Profile

To provide revenue to assist Highlands Parent Teacher Organization in support of school activities

14019 Southwest Freeway No 301-572Sugar Land, TX 77478

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

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,478

Down $60,703 (-51%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,478

Down $60,703 (-51%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$42,600

Down $22,637 (-35%) from 2024

Expenses

Up

$103,162

Up $74,904 (+265%) from 2024

Net Income

Down

-$60,562

Down $97,541 (-264%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $33,802Liabilities 2011: $02011Assets 2012: $15,681Liabilities 2012: $0Net Assets 2012: $15,6812012Assets 2013: $31,268Liabilities 2013: $02013Assets 2014: $48,552Liabilities 2014: $02014Assets 2015: $60,852Liabilities 2015: $0Net Assets 2015: $60,8522015Assets 2016: $68,070Liabilities 2016: $02016Assets 2017: $53,911Liabilities 2017: $02017Assets 2018: $77,682Liabilities 2018: $02018Assets 2019: $103,312Liabilities 2019: $0Net Assets 2019: $25,7072019Assets 2022: $108,634Liabilities 2022: $0Net Assets 2022: $108,6342022Assets 2023: $83,202Liabilities 2023: $0Net Assets 2023: $83,2022023Assets 2024: $120,181Liabilities 2024: $0Net Assets 2024: $120,1812024Assets 2025: $59,478Net Assets 2025: $59,4782025

Highlighted filing

2025

Assets$59,478
Liabilities-
Net Assets$59,478
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,023Expenses 2011: $45,480Net Income 2011: -$4,4572011Revenue 2012: $34,001Expenses 2012: $52,122Net Income 2012: -$18,1212012Revenue 2013: $51,607Expenses 2013: $36,020Net Income 2013: $15,5872013Revenue 2014: $44,197Expenses 2014: $26,913Net Income 2014: $17,2842014Revenue 2015: $35,897Expenses 2015: $23,597Net Income 2015: $12,3002015Revenue 2016: $37,228Expenses 2016: $30,010Net Income 2016: $7,2182016Revenue 2017: $41,789Expenses 2017: $55,948Net Income 2017: -$14,1592017Revenue 2018: $46,846Expenses 2018: $23,075Net Income 2018: $23,7712018Revenue 2019: $50,493Expenses 2019: $24,863Net Income 2019: $25,6302019Revenue 2022: $59,080Expenses 2022: $37,388Net Income 2022: $21,6922022Revenue 2023: $67,670Expenses 2023: $93,102Net Income 2023: -$25,4322023Revenue 2024: $65,237Expenses 2024: $28,258Net Income 2024: $36,9792024Revenue 2025: $42,600Expenses 2025: $103,162Net Income 2025: -$60,5622025

Highlighted filing

2025

Revenue$42,600
Expenses$103,162
Net Income-$60,562
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$59,478
Liabilities
-
Net assets
$59,478
Revenue
$42,600
Expenses
$103,162
Net income
-$60,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.43$1.03$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.65$0.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.68$0.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$0.26$0.50$0.25$0.26
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.47$0.23$0.24
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.42$0.56$0.14
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.44$0.27$0.17
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34$0.52$0.18
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.41$0.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$61,280
Mission and Program Overview

Mission

To provide revenue to assist Highlands Parent Teacher Organization in support of school activities

Provide revenue to assist hpto

Program Services

DescriptionGrantsExpenses
Highlands provided educational support programs, including tutoring, mentoring, & resource distribution for students.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CLEVLANDPresident-$0--
KIM STEPHENSONVice President-$0--
KRISTEN HARRISSecretary-$0--
CAROLINE SIMMONSVolunteer Coordinator-$0--
LAURA JONESStaff Appreciation-$0--
KATIE COXFundraising-$0--
JESSICA GAMEZTreasurerPT$0--
KIM GUTOWSKYCommunications-$0--
SHARA TSAIRoom Parent Coordinator-$0--
THERESA BATH ANGELA DOWAdministration Rep-$0--
JENNIFER CULBERSON JAMIEFaulty Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,843$25,843-$25,843
Festival$15,887$15,887-$15,887
Total Events$41,730$41,730$13,849$27,881
Filing and Contact Details

Filer

Filer Name
Highlands Elementary Parent Teacher
EIN
74-2437455
Address
14019 SOUTHWEST FREEWAY NO 301-572, SUGAR LAND, TX 77478

Signing Officer

Name
Kimberly Stephenson
Title
Vice President
Phone
4234320604
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Nice Refund Tax Service
Address
2323 S VOSS SUITE 250, HOUSTON, TX 77057
Preparer
Tito Ladejobi
Phone
7139008990
Supplemental Narrative

Additional Explanations

Total Other Expenses 103,162.23

“Administrative Expenses $2,787.96; Donation Expense 400.00; Events & Activities $4,031.92; Faculty Support $11,156.31; Field Trips $6,426.00; Hospitality $576.64; Misc Exp $97.43; Student Support $13,057.97; Surplus & Wish List $64,628.00.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04234320604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014019 SOUTHWEST FREEWAY N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018304
IRS990EZ/CostOfGoodsSoldAmt04831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059478
IRS990EZ/FundraisingGrossIncomeAmt041730
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3712
IRS990EZ/GrossReceiptsAmt061280
IRS990EZ/GrossSalesOfInventoryAmt01119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE CLEVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM GUTOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARA TSAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA BATH ANGELA DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER CULBERSON JAMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STAFF APPRECIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ROOM PARENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FAULTY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REVENUE TO ASSIST HPTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Highlands provided educational support programs, including tutoring, mentoring, & resource distribution for students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013849
IRS990EZ/SpecialEventsNetIncomeLossAmt027881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103162
IRS990EZ/TotalRevenueAmt042600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01247
IRS990ScheduleA/InvestmentIncomeCYPct00.06380
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt018304
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018304
IRS990ScheduleA/Total509Grp/TotalAmt018304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses $2,787.96; Donation Expense 400.00; Events & Activities $4,031.92; Faculty Support $11,156.31; Field Trips $6,426.00; Hospitality $576.64; Misc Exp $97.43; Student Support $13,057.97; Surplus & Wish List $64,628.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TOTAL OTHER EXPENSES 103,162.23
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234320604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742437455
ReturnHeader/Filer/USAddress/AddressLine1Txt014019 SOUTHWEST FREEWAY NO 301-572
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463421460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICE REFUND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S VOSS SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139008990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TITO LADEJOBI
ReturnHeader/ReturnTs02025-10-08T14:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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