HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 74-2437455)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-08
IRS object ID
202512819349201111
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-08T14:09:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463421460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICE REFUND TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12323 S VOSS SUITE 250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742437455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS ELEMENTARY PARENT TEACHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114019 SOUTHWEST FREEWAY NO 301-572AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY STEPHENSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4234320604PhoneNum
Signature2025-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTITO LADEJOBIPreparerPersonNm
PTINP01045232PTIN
Phone7139008990PhoneNum
Preparation2025-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,280GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,304ContributionsGiftsGrantsEtcAmt
Investment Income$127InvestmentIncomeAmt
Fundraising Gross Income$41,730FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,849SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,881SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,119GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,831CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3,712GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,600TotalRevenueAmt
Other Expenses Total$103,162OtherExpensesTotalAmt
Total Expenses$103,162TotalExpensesAmt
Excess Or Deficit For Year-$60,562ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,619NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,181BOYAmt
EOY$59,478EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,181BOYAmt
EOY$59,478EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,181BOYAmt
EOY$59,478EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE REVENUE TO ASSIST HPTOPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHighlands provided educational support programs, including tutoring, mentoring, & resource distribution for students.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE CLEVLAND
PRESIDENT3$0
KIM STEPHENSON
VICE PRESIDENT3$0
KRISTEN HARRIS
SECRETARY1$0
CAROLINE SIMMONS
VOLUNTEER COORDINATOR2$0
LAURA JONES
STAFF APPRECIATION2$0
KATIE COX
FUNDRAISING1$0
JESSICA GAMEZ
TREASURER5$0
KIM GUTOWSKY
COMMUNICATIONS1$0
SHARA TSAI
ROOM PARENT COORDINATOR2$0
THERESA BATH ANGELA DOW
ADMINISTRATION REP2$0
JENNIFER CULBERSON JAMIE
FAULTY REP2$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY STEPHENSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114019 SOUTHWEST FREEWAY NAddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Phone4234320604PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$18,304CurrentTaxYearAmt
Total$18,304TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$18,304CurrentTaxYearAmt
Total$18,304TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,304PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,247CurrentTaxYearAmt
Total$1,247TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,247CurrentTaxYearAmt
Total$1,247TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$19,551CurrentTaxYearAmt
Total$19,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93620PublicSupportCY509Pct
Public Support PY5090.99310PublicSupportPY509Pct
Investment Income CY0.06380InvestmentIncomeCYPct
Investment Income PY0.00690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FESTIVALEvent1Nm
Gross Receipts Event1$15,887GrossReceiptsEvent1Amt
Gross Revenue Event1$15,887GrossRevenueEvent1Amt
Cash Prizes Event1$599CashPrizesEvent1Amt
Non Cash Prizes Event1$636NonCashPrizesEvent1Amt
Rent Facility Costs Event1$613RentFacilityCostsEvent1Amt
Event2FUNDRAISERSEvent2Nm
Gross Receipts Event2$25,843GrossReceiptsEvent2Amt
Gross Revenue Event2$25,843GrossRevenueEvent2Amt
Rent Facility Costs Event2$706RentFacilityCostsEvent2Amt
Gross Receipts Total$41,730GrossReceiptsTotalAmt
Gross Revenue Total Events$41,730GrossRevenueTotalEventsAmt
Cash Prizes Total Events$599CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$636NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$613RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$13,849DirectExpenseSummaryEventsAmt
Net Income Summary$27,881NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTOTAL OTHER EXPENSES 103,162.23FormAndLineReferenceDesc
ExplanationAdministrative Expenses $2,787.96; Donation Expense 400.00; Events & Activities $4,031.92; Faculty Support $11,156.31; Field Trips $6,426.00; Hospitality $576.64; Misc Exp $97.43; Student Support $13,057.97; Surplus & Wish List $64,628.00.ExplanationTxt

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