Civic Intelligence

Highland Parent Organization Inc

990EZ • Fiscal year 2012 • EIN 20-4859664

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 09, 2013

7720 Erie Street43560
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,460

Down $3,447 (-12%) from 2011

Net Assets

$25,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,549

Up $1,052 (+4.7%) from 2011

Expenses

Up

$26,996

Up $4,397 (+19%) from 2011

Net Income

Down

-$3,447

Down $3,345 (-3279%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $28,907Liabilities 2011: $02011Assets 2012: $25,460Net Assets 2012: $25,4602012Assets 2013: $32,747Net Assets 2013: $32,7472013Assets 2014: $33,244Net Assets 2014: $33,2442014Assets 2015: $48,673Net Assets 2015: $48,6732015Assets 2019: $29,993Liabilities 2019: $02019Assets 2020: $30,948Liabilities 2020: $02020Assets 2021: $54,726Net Assets 2021: $54,7262021Assets 2022: $78,558Net Assets 2022: $78,5582022Assets 2023: $115,081Liabilities 2023: $0Net Assets 2023: $115,0812023Assets 2024: $117,459Liabilities 2024: $0Net Assets 2024: $117,4592024Assets 2025: $78,611Net Assets 2025: $78,6112025

Highlighted filing

2012

Assets$25,460
Liabilities-
Net Assets$25,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,497Expenses 2011: $22,599Net Income 2011: -$1022011Revenue 2012: $23,549Expenses 2012: $26,996Net Income 2012: -$3,4472012Revenue 2013: $24,860Expenses 2013: $17,573Net Income 2013: $7,2872013Revenue 2014: $22,767Expenses 2014: $22,270Net Income 2014: $4972014Revenue 2015: $30,357Expenses 2015: $14,928Net Income 2015: $15,4292015Revenue 2019: $50,696Expenses 2019: $54,402Net Income 2019: -$3,7062019Revenue 2020: $39,024Expenses 2020: $35,167Net Income 2020: $3,8572020Revenue 2021: $37,356Expenses 2021: $16,387Net Income 2021: $20,9692021Revenue 2022: $63,568Expenses 2022: $39,736Net Income 2022: $23,8322022Revenue 2023: $56,740Expenses 2023: $20,217Net Income 2023: $36,5232023Revenue 2024: $58,487Expenses 2024: $32,728Net Income 2024: $25,7592024Revenue 2025: $57,638Expenses 2025: $96,486Net Income 2025: -$38,8482025

Highlighted filing

2012

Revenue$23,549
Expenses$26,996
Net Income-$3,447
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Advancement and Support of Highland Elementary School

Filing and Contact Details

Filer

EIN
20-4859664
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028907
IRS990EZ/CashSavingsAndInvestments/EOY025460
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3447
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042371
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028907
IRS990EZ/NetAssetsOrFundBalancesBOY028907
IRS990EZ/NetAssetsOrFundBalances/EOY025460
IRS990EZ/NetAssetsOrFundBalancesEOY025460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107720 ERIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117720 ERIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127720 ERIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SYLVANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SYLVANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SYLVANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0APRIL MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY CUNEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI ANDRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE WELFARE AND EDUCATION OF STUDENTS OF HIGHLAND SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES GOODS AND SERVICES TO THE STUDENTS AND TEACHERS AT HIGHLAND ELEMENTARY SCHOOL. EXAMPLES OF THE GOODS AND SERVICES PROVIDED ARE CLASSROOM SUPPLIES AND EQUIPMENT, FIELD TRIP TRANSPORTATION AND OTHER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026996
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018822
IRS990EZ/SpecialEventsNetIncomeLoss023549
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107720 ERIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043560
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLI ANDRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198248160
IRS990EZ/TotalAssets/BOY028907
IRS990EZ/TotalAssets/EOY025460
IRS990EZ/TotalExpenses026996
IRS990EZ/TotalProgramServiceExpenses026996
IRS990EZ/TotalRevenue023549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/GrossInvestmentIncome509/Total0482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0482
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090300755
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059227
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065158
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085331
IRS990ScheduleA/Total509/Total0300755
IRS990ScheduleA/TotalSupportTotal/Total0301237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024080
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208207
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010084
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042371
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024080
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208207
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042371
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary042371
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDREN'S PROGRAMS 8359. COMMUNITY SUPPORT 3591. BONDING & INSURANCE 346. SOCIAL EVENTS 1982. SUPPORT FOR SCHOOL 770. TEACHER SUPPORT 8461. LIBRARY SUPPORT 3487.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204859664
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND PARENT ORGANIZATION INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04198248160
ReturnHeader/Filer/USAddress/AddressLine107720 ERIE STREET
ReturnHeader/Filer/USAddress/City0SYLVANIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0KELLI ANDRES
ReturnHeader/Officer/Phone04198248160
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY F PIZZA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106011 RENAISSANCE PLACE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043623
ReturnHeader/Preparer/Name0ANTHONY F PIZZA CPA
ReturnHeader/Preparer/Phone04198248160
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T14:26:29-08:00

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Filings