Civic Intelligence

Highland Parent Organization Inc

990EZ • Fiscal year 2015 • EIN 20-4859664

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
7720 Erie StreetSylvania, OH 43560

(419) 824-8160

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,673

Up $15,429 (+46%) from 2014

Net Assets

Up

$48,673

Up $15,429 (+46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$30,357

Up $7,590 (+33%) from 2014

Expenses

Down

$14,928

Down $7,342 (-33%) from 2014

Net Income

Up

$15,429

Up $14,932 (+3004%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$48,673
Liabilities-
Net Assets$48,673
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$30,357
Expenses$14,928
Net Income$15,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$55,188
Mission and Program Overview

Mission

Advancement and Support of Highland Elementary School

Promote the welfare and education of students of highland school

Program Services

DescriptionGrantsExpenses
THE 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.-$14,928
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KAMINSKIPresidentPT$0--
BETH FERNE-JOHNSONSecretaryPT$0--
STEPHANIE BATEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Events$33,109$33,109$8,694$24,415
Spring Fling$13,824$13,824$8,155$5,669
Total Events$55,188$55,188$24,831$30,357
Filing and Contact Details

Filer

Filer Name
Highland Parent Organization Inc
EIN
20-4859664
Phone
4198248160
Address
7720 ERIE STREET, SYLVANIA, OH 43560

Signing Officer

Name
Denise Kaminsky
Title
President
Phone
4198248160
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Anthony F Pizza CPA
Address
6011 RENAISSANCE PLACE SUITE 2, TOLEDO, OH 43623
Preparer
Anthony F Pizza
Phone
4198248160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Children's programs 3918. Community support 3230. Bonding & insurance 430. Social events 1632. Support for school 543. Teacher support 5175.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BATEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04198248160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07720 ERIE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015429
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048673
IRS990EZ/FundraisingGrossIncomeAmt055188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH FERNE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BATEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE AND EDUCATION OF STUDENTS OF HIGHLAND SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024831
IRS990EZ/SpecialEventsNetIncomeLossAmt030357
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014928
IRS990EZ/TotalProgramServiceExpensesAmt014928
IRS990EZ/TotalRevenueAmt030357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058752
IRS990ScheduleA/Total509Grp/TotalAmt0232747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S PROGRAMS 3918. COMMUNITY SUPPORT 3230. BONDING & INSURANCE 430. SOCIAL EVENTS 1632. SUPPORT FOR SCHOOL 543. TEACHER SUPPORT 5175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE KAMINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04198248160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204859664
ReturnHeader/Filer/PhoneNum04198248160
ReturnHeader/Filer/USAddress/AddressLine1Txt07720 ERIE STREET
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY F PIZZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 RENAISSANCE PLACE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04198248160
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PIZZA
ReturnHeader/ReturnTs02016-01-15T15:46:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,673
Liabilities
-
Net assets
$48,673
Revenue
$30,357
Expenses
$14,928
Net income
$15,429
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