Civic Intelligence

High Lakes Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 82-1990054

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2120%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,919

Up $10,801 (+97%) from 2021

Net Assets

Up

$21,919

Up $10,801 (+97%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$42,275

Up $40,371 (+2120%) from 2021

Expenses

Up

$31,474

Up $18,175 (+137%) from 2021

Net Income

Up

$10,801

Up $22,196 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$21,919
Liabilities$0
Net Assets$21,919
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$42,275
Expenses$31,474
Net Income$10,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$42,275
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.$0$24,109
Teacher, Staff, and Volunteer Appreciation to enrich educational experience for all students.$0$3,426
Community Charitable Donations$0$2,203
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey JonesPresidentPT$0--
Julie KetsdeverVice PresidentPT$0--
Ashley LeavisonVice PresidentPT$0--
Rebecca PetersonTreasurerPT$0--
Angie PranghoferSecretaryPT$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
Jessica Norman
Title
Treasurer
Phone
5413551700
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Back to School;38|Battle of the Books;273|Book Fair;416|Charitable Donations;2203|Insurance;370|Office Expenses;129|School Improvement;5745|School Supplies;10132|Staff Appreciation;3152|Adventure Run;122|Volunteer Appreciation;274|Website;389^Total;23243^”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Norman
IRS990EZ/BooksInCareOfDetail/PhoneNum05413551700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt042275
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Ketsdever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Leavison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angie Pranghofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023243
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/ProgramServiceRevenueAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic and curriculum classroom grants for instructional materials, supplies, training, and field trips for the benefit of all children at school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher, Staff, and Volunteer Appreciation to enrich educational experience for all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Charitable Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22203
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031474
IRS990EZ/TotalProgramServiceExpensesAmt029738
IRS990EZ/TotalRevenueAmt042275
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.highlakeselementarypto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042275
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043823
IRS990ScheduleA/Total509Grp/TotalAmt0198965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Back to School;38|Battle of the Books;273|Book Fair;416|Charitable Donations;2203|Insurance;370|Office Expenses;129|School Improvement;5745|School Supplies;10132|Staff Appreciation;3152|Adventure Run;122|Volunteer Appreciation;274|Website;389^Total;23243^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Norman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05413551700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH LAKES ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0821990054
ReturnHeader/Filer/PhoneNum05413551700
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NW HIGH LAKES LOOP
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/ReturnTs02022-11-09T18:28:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,919
Liabilities
$0
Net assets
$21,919
Revenue
$42,275
Expenses
$31,474
Net income
$10,801
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