Civic Intelligence

High Lakes Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 82-1990054

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profilewww.highlakeselementarypto.org
2500 NW High Lakes LoopBend, OR 97703

(541) 355-1700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-598%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,118

Down $11,305 (-50%) from 2020

Net Assets

Down

$11,118

Down $11,305 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,904

Down $51,853 (-96%) from 2020

Expenses

Down

$13,299

Down $38,300 (-74%) from 2020

Net Income

Down

-$11,395

Down $13,553 (-628%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2018: $17,816Liabilities 2018: $02018Assets 2019: $20,265Liabilities 2019: $02019Assets 2020: $22,423Liabilities 2020: $0Net Assets 2020: $22,4232020Assets 2021: $11,118Liabilities 2021: $0Net Assets 2021: $11,1182021Assets 2022: $21,919Liabilities 2022: $0Net Assets 2022: $21,9192022Assets 2023: $22,110Liabilities 2023: $0Net Assets 2023: $22,1102023Assets 2024: $45,508Liabilities 2024: $0Net Assets 2024: $45,5082024Assets 2025: $33,090Liabilities 2025: $0Net Assets 2025: $33,0902025

Highlighted filing

2021

Assets$11,118
Liabilities$0
Net Assets$11,118
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $43,515Expenses 2018: $31,675Net Income 2018: $11,8402018Revenue 2019: $45,189Expenses 2019: $42,751Net Income 2019: $2,4382019Revenue 2020: $53,757Expenses 2020: $51,599Net Income 2020: $2,1582020Revenue 2021: $1,904Expenses 2021: $13,299Net Income 2021: -$11,3952021Revenue 2022: $42,275Expenses 2022: $31,474Net Income 2022: $10,8012022Revenue 2023: $63,304Expenses 2023: $63,113Net Income 2023: $1912023Revenue 2024: $76,844Expenses 2024: $53,446Net Income 2024: $23,3982024Revenue 2025: $47,117Expenses 2025: $59,535Net Income 2025: -$12,4182025

Highlighted filing

2021

Revenue$1,904
Expenses$13,299
Net Income-$11,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,904
Mission and Program Overview

Mission

To support and speak on behalf of children and youth in the schools, in the community and before governmental bodies and other organizations that make decisions affecting children.

Program Services

DescriptionGrantsExpenses
Academic and curriculum classroom grants for instructional materials, supplies, training, and field trips for the benefit of all children at school.$3,546$5,869
Teacher, Staff, and Volunteer Appreciation to enrich educational experience for all students.$0$4,314
Family Access Network Supplies$0$450
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey JonesPresidentPT$0--
Julie KetsdeverVice PresidentPT$0--
Rebecca PetersonTreasurerPT$0--
Johanna BarrSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
High Lakes Elementary Parent Teacher Organization
EIN
82-1990054
Phone
5413551700
Address
2500 NW HIGH LAKES LOOP, BEND, OR 97703

Signing Officer

Name
Rebecca Peterson
Title
Treasurer
Phone
5413551700
Signed
2021-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Back to School;589|Book Fair;21|Family Access Network Supplies;450|Insurance;370|Office Expenses;292|School Improvement;543|School Supplies;2323|Staff Appreciation;4114|Turkey Event;195|Volunteer Appreciation;200|Website;656^Total;9753^”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Ketsdever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johanna Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09753
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support and speak on behalf of children and youth in the schools, in the community and before governmental bodies and other organizations that make decisions affecting children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt047
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Access Network Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03546
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2450
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013299
IRS990EZ/TotalProgramServiceExpensesAmt010633
IRS990EZ/TotalRevenueAmt01904
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135078
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Back to School;589|Book Fair;21|Family Access Network Supplies;450|Insurance;370|Office Expenses;292|School Improvement;543|School Supplies;2323|Staff Appreciation;4114|Turkey Event;195|Volunteer Appreciation;200|Website;656^Total;9753^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum05413551700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/EIN0821990054
ReturnHeader/Filer/PhoneNum05413551700
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NW HIGH LAKES LOOP
ReturnHeader/Filer/USAddress/CityNm0BEND
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ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/ReturnTs02021-11-04T15:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,118
Liabilities
$0
Net assets
$11,118
Revenue
$1,904
Expenses
$13,299
Net income
-$11,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$47.1$59.5$12.4
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$76.8$53.4$23.4
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$63.3$63.1$0.19
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$42.3$31.5$10.8
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.90$13.3$11.4
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$53.8$51.6$2.16
2019Summary only. Only limited summary data is available for this year.$20.3$0.00$45.2$42.8$2.44
2018Summary only. Only limited summary data is available for this year.$17.8$0.00$43.5$31.7$11.8