Civic Intelligence

Highlands Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 74-2437455

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
2022 Colonist Park DriveSugar Land, TX 77478

(281) 740-5013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,852

Up $12,300 (+25%) from 2014

Net Assets

$60,852

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$35,897

Down $8,300 (-19%) from 2014

Expenses

Down

$23,597

Down $3,316 (-12%) from 2014

Net Income

Down

$12,300

Down $4,984 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$60,852
Liabilities$0
Net Assets$60,852
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$35,897
Expenses$23,597
Net Income$12,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$70,704
Mission and Program Overview

Mission

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

To provide revenue to assist highlands parent teacher organization in support of school activities.

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENT FIELD TRIPS AND ACTIVITIES$8,826$0
PROVIDE TEACHER STIPENDS IN ORDER TO IMPROVE TEACHINGSKILLS$5,200$0
BUY EQUIPMENT AND SCHOOL SUPPLIES FOR THOSE IN NEED AND TO BUY ITEMS FOR THE SCHOOL LIBRARY$4,400$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELONEE SOTOPresidentPT$0--
CRYSTAL MOYA1st Vice President-$0--
CASEY PHILLIPS2nd Vice President-$0--
MARIE HORNE3rd Vice President-$0--
SHAINA IBRAHIM4th Vice President-$0--
JENNIFER USCHOLD5th Vice President-$0--
HUDA SHAIKH6th Vice President-$0--
ROBIN OLIVERTreasurer-$0--
CHRISTINA SANCHEZSecretary-$0--
AMBER MCCOYTeacher Representative#1-$0--
JENNIFER CULBERSONTeacher Representative#2-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FALL FUNDRAISER: CATALOG SALES$31,201$31,201$17,073$14,128
Multicultural Festival$18,342$18,342$2,429$15,913
Total Events$49,543$49,543$28,524$21,019
Filing and Contact Details

Filer

Filer Name
Highlands Elementary Parent Teacher Organization
EIN
74-2437455
Phone
2817405013
Address
2022 COLONIST PARK DRIVE, SUGAR LAND, TX 77478

Signing Officer

Name
Robin Oliver
Title
Treasurer
Phone
2817405013
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Sandersen Knox & Company Llp
Address
130 INDUSTRIAL BLVD SUITE 130, SUGAR LAND, TX 77478
Preparer
Sherri R Scheffer
Phone
2812423232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: highlands elementary. Purpose of payment: grants for supplies, library, classroom materials and supplies for faculty. Amount of payment: 18,426.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 16. Description: field trips expense. Amount: 2,734. Description: administrative exp. Amount: 420. Description: sales tax liabillity. Amount: 608. Description: memorials and gifts given. Amount: 1,393. Total to form 990-ez, line 16: 5,171.”

Raw XML Appendix245 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02817405013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 COLONIST PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060852
IRS990EZ/FundraisingGrossIncomeAmt060606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018426
IRS990EZ/GrossReceiptsAmt070704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELONEE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAINA IBRAHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER USCHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUDA SHAIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMBER MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER CULBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt66TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TEACHER REPRESENTATIVE#1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER REPRESENTATIVE#2
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05171
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REVENUE TO ASSIST HIGHLANDS PARENT TEACHER ORGANIZATION IN SUPPORT OF SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUY EQUIPMENT AND SCHOOL SUPPLIES FOR THOSE IN NEED AND TO BUY ITEMS FOR THE SCHOOL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEACHER STIPENDS IN ORDER TO IMPROVE TEACHINGSKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE STUDENT FIELD TRIPS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034807
IRS990EZ/SpecialEventsNetIncomeLossAmt025799
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023597
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035897
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0353982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0395683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085901
IRS990ScheduleA/Total509Grp/TotalAmt0395683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER: CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MULTICULTURAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HIGHLANDS ELEMENTARY. PURPOSE OF PAYMENT: GRANTS FOR SUPPLIES, LIBRARY, CLASSROOM MATERIALS AND SUPPLIES FOR FACULTY. AMOUNT OF PAYMENT: 18,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: FIELD TRIPS EXPENSE. AMOUNT: 2,734. DESCRIPTION: ADMINISTRATIVE EXP. AMOUNT: 420. DESCRIPTION: SALES TAX LIABILLITY. AMOUNT: 608. DESCRIPTION: MEMORIALS AND GIFTS GIVEN. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 16: 5,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817405013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742437455
ReturnHeader/Filer/PhoneNum02817405013
ReturnHeader/Filer/USAddress/AddressLine1Txt02022 COLONIST PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262656371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERSEN KNOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 INDUSTRIAL BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812423232
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R SCHEFFER
ReturnHeader/ReturnTs02015-11-02T10:53:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,852
Liabilities
$0
Net assets
$60,852
Revenue
$35,897
Expenses
$23,597
Net income
$12,300
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