Civic Intelligence

Highland Village Parks Foundation

EIN 75-2909395 • 501(c)3 • Highland Village, TX

Profile

Cultural arts, parks and recreation

2400 Fm 407Highland Village, TX 75077

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

26th percentile

-16%

Higher net margin than 26% 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

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$106,033

Up $12,011 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$101,155

Up $7,133 (+7.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$75,727

Up $18,321 (+32%) from 2023

Expenses

Down

$68,594

Down $11,179 (-14%) from 2023

Net Income

Up

$7,133

Up $29,500 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $793,699Liabilities 2010: $697,514Net Assets 2010: $96,1852010Assets 2011: $785,384Liabilities 2011: $697,514Net Assets 2011: $87,8702011Assets 2012: $696,420Liabilities 2012: $640,949Net Assets 2012: $55,4712012Assets 2013: $690,701Liabilities 2013: $612,568Net Assets 2013: $78,1332013Assets 2014: $630,577Liabilities 2014: $585,457Net Assets 2014: $45,1202014Assets 2015: $646,809Liabilities 2015: $590,739Net Assets 2015: $56,0702015Assets 2016: $628,002Liabilities 2016: $538,648Net Assets 2016: $89,3542016Assets 2017: $291,740Liabilities 2017: $0Net Assets 2017: $291,7402017Assets 2018: $244,775Liabilities 2018: $0Net Assets 2018: $244,7752018Assets 2019: $132,535Liabilities 2019: $0Net Assets 2019: $132,5352019Assets 2020: $123,047Liabilities 2020: $0Net Assets 2020: $123,0472020Assets 2021: $126,172Liabilities 2021: $0Net Assets 2021: $126,1722021Assets 2022: $116,389Liabilities 2022: $0Net Assets 2022: $116,3892022Assets 2023: $94,022Net Assets 2023: $94,0222023Assets 2024: $106,033Net Assets 2024: $101,1552024

Highlighted filing

2024

Assets$106,033
Liabilities-
Net Assets$101,155
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $127,1012010Expenses 2011: $98,7582011Expenses 2012: $205,2602012Revenue 2013: $130,342Expenses 2013: $107,680Net Income 2013: $22,6622013Revenue 2014: $117,794Expenses 2014: $81,678Net Income 2014: $36,1162014Revenue 2015: $100,910Expenses 2015: $75,619Net Income 2015: $25,2912015Revenue 2016: $126,984Expenses 2016: $93,700Net Income 2016: $33,2842016Revenue 2017: $209,516Expenses 2017: $14,920Net Income 2017: $194,5962017Revenue 2018: $12,805Expenses 2018: $9,770Net Income 2018: $3,0352018Revenue 2019: $6,672Expenses 2019: $118,912Net Income 2019: -$112,2402019Revenue 2020: $64,878Expenses 2020: $74,366Net Income 2020: -$9,4882020Revenue 2021: $66,700Expenses 2021: $63,604Net Income 2021: $3,0962021Revenue 2022: $78,914Expenses 2022: $88,697Net Income 2022: -$9,7832022Revenue 2023: $57,406Expenses 2023: $79,773Net Income 2023: -$22,3672023Revenue 2024: $75,727Expenses 2024: $68,594Net Income 2024: $7,1332024

Highlighted filing

2024

Revenue$75,727
Expenses$68,594
Net Income$7,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,033
Liabilities
-
Net assets
$101,155
Revenue
$75,727
Expenses
$68,594
Net income
$7,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.76$0.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.57$0.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.67$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$1.19$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.10$0.15$1.95
2016Detailed filing. Detailed filing data is available for this year.$6.28$5.39$0.89$1.27$0.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.47$5.91$0.56$1.01$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.31$5.85$0.45$1.18$0.82$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.91$6.13$0.78$1.30$1.08$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.41$0.55$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.98$0.88$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.98$0.96$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$101,587
Mission and Program Overview

Mission

Cultural Arts, Parks and Recreation

Program Services

DescriptionGrantsExpenses
STUDIO B--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SASHA TAYLORPresident-$0--
KAREN TIPTONVice President-$0--
KAREN LOTTSecretary-$0--
ELIZABETH WATSONAdvisor-$0--
VIOLET GOFORTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Village Parks Foundation
EIN
75-2909395
Phone
9729662787
Address
2400 FM 407, Highland Village, TX 75077

Signing Officer

Name
Sasha Taylor
Title
President
Phone
9729662787
Signed
2025-04-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
800 HWY 287 N, RHOME, TX 76078
Preparer
Shelly Warner
Phone
8004725625
Supplemental Narrative

Additional Explanations

Expenses

“Purchases, registration fee, storage, tax and license, other”

Revenue

“REFUND RECEIVED, SCRIPTS”

Raw XML Appendix152 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/PersonNm0SASHA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09729662787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 FM 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015789
IRS990EZ/CostOfGoodsSoldAmt025860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025656
IRS990EZ/GrossReceiptsAmt0101587
IRS990EZ/GrossSalesOfInventoryAmt051516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106033
IRS990EZ/OccupancyRentUtltsAndMaintAmt064683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SASHA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIOLET GOFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03911
IRS990EZ/OtherRevenueTotalAmt01077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL ARTS, PARKS AND RECREATION
IRS990EZ/ProgramServiceRevenueAmt033055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDIO B
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068594
IRS990EZ/TotalRevenueAmt075727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02687
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0312171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064529
IRS990ScheduleA/Total509Grp/TotalAmt0312171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASES, REGISTRATION FEE, STORAGE, TAX AND LICENSE, OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND RECEIVED, SCRIPTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVENUE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SASHA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729662787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND VILLAGE PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0752909395
ReturnHeader/Filer/PhoneNum09729662787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 FM 407
ReturnHeader/Filer/USAddress/CityNm0Highland Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843936082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 HWY 287 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076078
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Warner
ReturnHeader/ReturnTs02025-04-15T17:55:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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