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Highlands Educational Corporation

Highlands Parent Teacher Assoc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$69.1k (2023)

Expenses
$58k (2023)

Total Assets
$63k (2023)

Total Liabilities
$10.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,074
Expenses
$58,041
Net Income
$11,033
Net Assets
$52,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,700
5.4%
Program Services $58,667
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,545
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,975
Total Liabilities $10,306
Net Assets $52,669
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Larry Whittington (Bingo Chairman) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,662
Expenses
$30,329
Net Income
-$16,667
Net Assets
$41,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,875
21.0%
Program Services $14,389
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,023
36.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,942
Total Liabilities $10,306
Net Assets $41,636
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Larry Whittington (Bingo Chairman) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,442
Expenses
$15,469
Net Income
$13,973
Net Assets
$58,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,524
39.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,268
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,609
Total Liabilities $10,306
Net Assets $58,303
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Larry Whittington (Bingo Chairman) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,492
Expenses
$26,374
Net Income
-$24,882
Net Assets
$44,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,249
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,672
> 100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,330
Total Liabilities $0
Net Assets $44,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Larry Whittington (Bingo Chairman) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,949
Expenses
$53,308
Net Income
-$11,359
Net Assets
$69,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,646
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$915
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,212
Total Liabilities $0
Net Assets $69,212
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Larry Whittington (Bingo Chairman) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,852
Expenses
$46,330
Net Income
$5,522
Net Assets
$80,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,963
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,129
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,571
Total Liabilities $0
Net Assets $80,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larry Whittington (Bingo Chairman) $12,653 $36,717 $0
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,574
Expenses
$52,579
Net Income
$8,995
Net Assets
$75,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,660
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,546
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,049
Total Liabilities $0
Net Assets $75,049
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larry Whittington (Bingo Chairman) $13,562 $33,143 $0
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,718
Expenses
$48,304
Net Income
$11,414
Net Assets
$66,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,180
97.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,794
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,054
Total Liabilities $0
Net Assets $66,054
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larry Whittington (Bingo Chairman) $14,084 $34,415 $0
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,068
Expenses
$46,840
Net Income
$20,228
Net Assets
$54,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,422
76.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,132
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,640
Total Liabilities $0
Net Assets $54,640
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larry Whittington (Bingo Chairman) $13,562 $33,141 $0
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,833
Expenses
$40,864
Net Income
-$5,031
Net Assets
$34,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
2.0%
Program Services $42,196
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,412
Total Liabilities $0
Net Assets $34,412
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larry Whittington (Bingo Chairman) $13,166 $30,339 $0
Juan E Williams (President) $0 $0 $0
John Holbrook (Secy/Treas) $0 $0 $0
James Mccleneghen (Vice President) $0 $0 $0
Mary Benavides (Treasurer) $0 $0 $0
Daniel K Hennessy (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,927
Expenses
$41,155
Net Income
-$3,228
Net Assets
$39,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,584
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,301
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,443
Total Liabilities $0
Net Assets $39,443

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,994
Expenses
$38,966
Net Income
$2,028
Net Assets
$42,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,977
87.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,402
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,671
Total Liabilities $0
Net Assets $42,671

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,852
Expenses
$13,233
Net Income
$17,619
Net Assets
$40,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,991
74.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,392
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,643
Total Liabilities $0
Net Assets $40,643

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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