Civic Intelligence

Highland Parent Organization Inc

990EZ • Fiscal year 2013 • EIN 20-4859664

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 09, 2014

Organization Profilehighlandparents.org
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,747

Up $7,287 (+29%) from 2012

Net Assets

Up

$32,747

Up $7,287 (+29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$24,860

Up $1,311 (+5.6%) from 2012

Expenses

Down

$17,573

Down $9,423 (-35%) from 2012

Net Income

Up

$7,287

Up $10,734 (+311%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2013

Assets$32,747
Liabilities-
Net Assets$32,747
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$24,860
Expenses$17,573
Net Income$7,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Advancement and Support of Highland Elementary School

Filing and Contact Details

Filer

EIN
20-4859664
Raw XML Appendix144 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/BOY025460
IRS990EZ/CashSavingsAndInvestments/EOY032747
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07287
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044149
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025460
IRS990EZ/NetAssetsOrFundBalancesBOY025460
IRS990EZ/NetAssetsOrFundBalances/EOY032747
IRS990EZ/NetAssetsOrFundBalancesEOY032747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY CUNEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH FERNE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI ANDRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017573
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/ProgramServiceExpenses017573
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019289
IRS990EZ/SpecialEventsNetIncomeLoss024860
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/BOY025460
IRS990EZ/TotalAssets/EOY032747
IRS990EZ/TotalExpenses017573
IRS990EZ/TotalProgramServiceExpenses017573
IRS990EZ/TotalRevenue024860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome509/Total0180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0180
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090257795
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042371
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032287
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058752
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065158
IRS990ScheduleA/Total509/Total0257795
IRS990ScheduleA/TotalSupportTotal/Total0257975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209191
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012493
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044149
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022465
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209191
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012493
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044149
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary044149
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDREN'S PROGRAMS 900. COMMUNITY SUPPORT 3462. BONDING & INSURANCE 415. SOCIAL EVENTS 689. SUPPORT FOR SCHOOL 349. TEACHER SUPPORT 7270. LIBRARY SUPPORT 4488.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-09
ReturnHeader/Officer/Name0KELLI ANDRES
ReturnHeader/Officer/Phone04198248160
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-09
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-09T11:21:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,747
Liabilities
-
Net assets
$32,747
Revenue
$24,860
Expenses
$17,573
Net income
$7,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.58$0.96$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.57$0.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.64$0.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.16$0.21
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.51$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.30$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.23$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.24$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.22$0.23$0.00