Civic Intelligence

Highlands Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 74-2437455

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

2022 Colonist Park Drive77478
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$15,681

Down $18,121 (-54%) from 2011

Net Assets

$15,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$34,001

Down $7,022 (-17%) from 2011

Expenses

Up

$52,122

Up $6,642 (+15%) from 2011

Net Income

Down

-$18,121

Down $13,664 (-307%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$15,681
Liabilities$0
Net Assets$15,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,001
Expenses$52,122
Net Income-$18,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2437455
Raw XML Appendix268 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/OfficerDirectorTrusteeKeyEmpl/PersonName0James Badger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Escolona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ida Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melonee Soto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rebecca Perel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Suzanne Funk-Shepard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marie Horne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennifer Culberson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43rd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title55th Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title67th Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal02169
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide revenue to assist Highlands Parent Teacher Organization in support of school activities
IRS990EZ/PrintingPublicationsPostage0237
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Buy equipment and school supplies for those in need and to buy items for school library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide teacher stipends in order to improve teaching skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide student field trips and activities.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102022 Colonist Park Drive
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IRS990ScheduleG/EventsInformation/NameOfEvent10Major Fund Raises
IRS990ScheduleG/EventsInformation/NameOfEvent20Muilti-Cultural Festival
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Interest
IRS990ScheduleO/GeneralExplanation/Explanation1Grants for Equipment and Supplies, Library Inventory and School Activities
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Sales Tax Liability;1620|Banking Charges and Returned Checks;549^Total;2169^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742437455
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02816344160
ReturnHeader/Filer/USAddress/AddressLine102022 Colonist Park Drive
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077478
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0James Badger
ReturnHeader/Officer/Phone02817405013
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:51:56-07:00

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