Civic Intelligence

Harper Isd Parent Teacher Organization Inc.

EIN 90-0369685 • 501(c)3 • Harper, TX

Pub. 78 Eligible990-N Coverage

Profile

To promote the welfare of children in the home, school & community by fostering cooperation between parents, educators, & the general public to secure for all children the highest advantages in academic, physical and social education.

PO Box 68Harper, TX 78631

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% 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

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,999

Up $20,769 (+157%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,999

Up $20,769 (+157%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$38,596

Down $3,722 (-8.8%) from 2024

Expenses

Down

$17,827

Down $33,977 (-66%) from 2024

Net Income

Up

$20,769

Up $30,255 (+319%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $27,432Liabilities 2011: $02011Assets 2012: $38,312Liabilities 2012: $02012Assets 2013: $56,018Liabilities 2013: $02013Assets 2015: $37,880Liabilities 2015: $02015Assets 2016: $22,705Liabilities 2016: $02016Assets 2017: $34,353Liabilities 2017: $02017Assets 2018: $26,287Liabilities 2018: $02018Assets 2019: $30,123Liabilities 2019: $02019Assets 2020: $36,556Liabilities 2020: $02020Assets 2021: $33,990Net Assets 2021: $33,9902021Assets 2022: $28,206Net Assets 2022: $28,2062022Assets 2023: $22,717Net Assets 2023: $22,7172023Assets 2024: $13,230Net Assets 2024: $13,2302024Assets 2025: $33,999Net Assets 2025: $33,9992025

Highlighted filing

2025

Assets$33,999
Liabilities-
Net Assets$33,999
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,600Expenses 2011: $40,279Net Income 2011: $3212011Revenue 2012: $85,389Expenses 2012: $38,177Net Income 2012: $47,2122012Revenue 2013: $47,712Expenses 2013: $29,993Net Income 2013: $17,7192013Revenue 2015: $57,442Expenses 2015: $55,586Net Income 2015: $1,8562015Revenue 2016: $60,923Expenses 2016: $71,217Net Income 2016: -$10,2942016Revenue 2017: $42,817Expenses 2017: $31,169Net Income 2017: $11,6482017Revenue 2018: $44,655Expenses 2018: $52,721Net Income 2018: -$8,0662018Revenue 2019: $36,259Expenses 2019: $32,138Net Income 2019: $4,1212019Revenue 2020: $27,457Expenses 2020: $21,024Net Income 2020: $6,4332020Revenue 2021: $14,220Expenses 2021: $16,786Net Income 2021: -$2,5662021Revenue 2022: $21,457Expenses 2022: $27,241Net Income 2022: -$5,7842022Revenue 2023: $24,905Expenses 2023: $30,394Net Income 2023: -$5,4892023Revenue 2024: $42,318Expenses 2024: $51,804Net Income 2024: -$9,4862024Revenue 2025: $38,596Expenses 2025: $17,827Net Income 2025: $20,7692025

Highlighted filing

2025

Revenue$38,596
Expenses$17,827
Net Income$20,769
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,999
Liabilities
-
Net assets
$33,999
Revenue
$38,596
Expenses
$17,827
Net income
$20,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.0$34.0$38.6$17.8$20.8
2024Detailed filing. Detailed filing data is available for this year.$13.2$13.2$42.3$51.8$9.49
2023Detailed filing. Detailed filing data is available for this year.$22.7$22.7$24.9$30.4$5.49
2022Detailed filing. Detailed filing data is available for this year.$28.2$28.2$21.5$27.2$5.78
2021Detailed filing. Detailed filing data is available for this year.$34.0$34.0$14.2$16.8$2.57
2020Summary only. Only limited summary data is available for this year.$36.6$0.00$27.5$21.0$6.43
2019Summary only. Only limited summary data is available for this year.$30.1$0.00$36.3$32.1$4.12
2018Summary only. Only limited summary data is available for this year.$26.3$0.00$44.7$52.7$8.07
2017Summary only. Only limited summary data is available for this year.$34.4$0.00$42.8$31.2$11.6
2016Summary only. Only limited summary data is available for this year.$22.7$0.00$60.9$71.2$10.3
2015Summary only. Only limited summary data is available for this year.$37.9$0.00$57.4$55.6$1.86
2013Summary only. Only limited summary data is available for this year.$56.0$0.00$47.7$30.0$17.7
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$85.4$38.2$47.2
2011Summary only. Only limited summary data is available for this year.$27.4$0.00$40.6$40.3$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$49,833
Mission and Program Overview

Mission

To promote the welfare of children in the home, school & community by fostering cooperation between parents, educators, & the general public to secure for all children the highest advantages in academic, physical and social education.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS & STUDENT SUPPORT$26,870$26,870
STAFF APPRECIATION$4,040$4,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY WALKERPresident-$0--
SAMANTHA DAVISVice President-$0--
ROXSAN ODUMTreasurer-$0--
JANUARY HOWELLSecretary-$0--
APRIL RODRIGUEZMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Harper Isd Parent Teacher Org Inc
EIN
90-0369685
Phone
8308644044
Address
PO BOX 68, HARPER, TX 78631

Signing Officer

Name
Roxsan Odum
Title
Treasurer
Phone
8308644044
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Paul Anderson CPA PLLC
Address
One Shreiner Center 819 Water St Su, Kerrville, TX 78028
Preparer
Paul Anderson
Phone
8303152244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Fund teacher jump-start mini grants (program); support; : , , , ; , 6700.”

Form 990EZ, Part I, Line 10

“Equipment purchases, reimbursements, & other general supplies (program); support; : , , , ; , 1870.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“SUPPLIES 486.”

Form 990EZ, Part I, Line 16

“Student appreciation 1505.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 4040.”

Form 990EZ, Part I, Line 16

“FIELD DAY 500.”

Form 990EZ, Part I, Line 16

“New parent orientation 109.”

Form 990EZ, Part I, Line 16

“OTHER 118.”

Form 990EZ, Part I, Line 16

“FAMILY APPRECIATION 500.”

Form 990EZ, Part I, Line 16

“EVENT SUPPORT 999.”

Raw XML Appendix194 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/PersonNm3JANUARY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL & COMMUNITY BY FOSTERING COOPERATION BETWEEN PARENTS, EDUCATORS, & THE GENERAL PUBLIC TO SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGES IN ACADEMIC, PHYSICAL AND SOCIAL EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS & STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026870
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026870
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041019
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND TEACHER JUMP-START MINI GRANTS (PROGRAM); SUPPORT; : , , , ; , 6700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASES, REIMBURSEMENTS, & OTHER GENERAL SUPPLIES (PROGRAM); SUPPORT; : , , , ; , 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT APPRECIATION 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION 4040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD DAY 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW PARENT ORIENTATION 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY APPRECIATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT SUPPORT 999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T14:03:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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