Nonprofit · EIN 90-0369685
HARPER ISD PARENT TEACHER ORGANIZATION INC
Tax-exempt · HARPER, TX 78631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $38,596 | $17,827 | $20,769 | $33,999 | – | $33,999 |
| June 30, 2024 | 990-EZ | $42,318 | $51,804 | -$9,486 | $13,230 | – | $13,230 |
| June 30, 2023 | 990-EZ | $24,905 | $30,394 | -$5,489 | $22,717 | – | $22,717 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,040
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- $548
Expenses
- Grants and similar amounts paid
- $8,570
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $8,257
- Program services (functional)
- $30,910
Balance sheet and other
- Total assets, start of year
- $13,230
- Total assets, end of year
- $33,999
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,999
- Cash, savings and investments
- $33,999
- Gross receipts
- $49,833
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY WALKER | PRESIDENT | 4 | $0 |
| SAMANTHA DAVIS | VICE PRESIDENT | 4 | $0 |
| ROXSAN ODUM | TREASURER | 4 | $0 |
| JANUARY HOWELL | SECRETARY | 4 | $0 |
| APRIL RODRIGUEZ | MEMBER AT LARGE | 4 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXSAN ODUM | PRESIDENT | 4 | $0 |
| NICKY SCOTT | VICE PRESIDENT | 4 | $0 |
| CHRISTA SINGLETON | TREASURER | 4 | $0 |
| MISTY HICKS | SECRETARY | 4 | $0 |
| COURNTEY WALKER | MEMBER AT LARGE | 4 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXSAN ODUM | PRESIDENT | 4 | $0 |
| NICKY SCOTT | VICE PRESIDENT | 4 | $0 |
| CHRISTA SINGLETON | TREASURER | 4 | $0 |
| MISTY HICKS | SECRETARY | 4 | $0 |
| COURNTEY WALKER | MEMBER AT LARGE | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 68, HARPER, TX 78631-0068
- In care of
- % CAROLYN LESTER
- Mailing address (990-N for 2013)
- PO Box 68, Harper TX 78631
- Principal officer (990-N for 2013)
- Diane Earhart, 529 Indian Lake Dr, Kerrville TX 78028
- Signed the 990-EZ
- ROXSAN ODUM, TREASURER
- Phone
- (830) 864-4044
- Return prepared by
- Paul Anderson CPA PLLC
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 accomplishments
- SCHOOL PROGRAMS & STUDENT SUPPORTExpenses $26,870 · grants $26,870
- STAFF APPRECIATIONExpenses $4,040 · grants $4,040
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0369685
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $33,999
- Income (IRS master file)
- $49,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $38,596 | $17,827 | $33,999 | IRS |
| 990-EZ | June 2024 | $42,318 | $51,804 | $13,230 | IRS |
| 990-EZ | June 2023 | $24,905 | $30,394 | $22,717 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Diane Earhart | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0369685).
Questions about HARPER ISD PARENT TEACHER ORGANIZATION INC
- What is the EIN of HARPER ISD PARENT TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of HARPER ISD PARENT TEACHER ORGANIZATION INC is 90-0369685.
- Is HARPER ISD PARENT TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HARPER ISD PARENT TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARPER ISD PARENT TEACHER ORGANIZATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARPER ISD PARENT TEACHER ORGANIZATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARPER ISD PARENT TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HARPER ISD PARENT TEACHER ORGANIZATION INC?
- The 990-N for 2013 names Diane Earhart.
- Who are the officers and directors of HARPER ISD PARENT TEACHER ORGANIZATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARPER ISD PARENT TEACHER ORGANIZATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $38,596, expenses of $17,827 and total assets of $33,999 at year end.
Other nonprofits in HARPER
- HARPER LIBRARY EIN 76-0766156 · last filed 990 for 2025
- COLTON TATSCH MEMORIAL EIN 87-4392614 · last filed 990-EZ for 2025
- HARPER ISD BAND BOOSTERS EIN 81-4570052 · last filed 990-N for 2024
- HARPER HIGH SCHOOL FISHING TEAM EIN 84-2770624 · last filed 990-N for 2024
- HEADWATERS FOR HEROES EIN 47-4578920 · last filed 990 for 2024
- HARPER VOLUNTEER FIRE DEPARTMENT INC EIN 74-2831498 · last filed 990 for 2025
- HARPER COMMUNITY PARK ASSOCIATION INC EIN 74-6010103 · last filed 990 for 2025
- BARRON CHARITABLE FOUNDATION EIN 33-1455305 · last filed 990-PF for 2025