Civic Intelligence

Highland Parent Organization Inc

990EZ • Fiscal year 2021 • EIN 20-4859664

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 16, 2021

7720 Erie StSylvania, OH 43560-3729

(419) 438-3108

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$54,726

Up $23,778 (+77%) from 2020

Net Assets

$54,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,356

Down $1,668 (-4.3%) from 2020

Expenses

Down

$16,387

Down $18,780 (-53%) from 2020

Net Income

Up

$20,969

Up $17,112 (+444%) from 2020

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

2021

Assets$54,726
Liabilities-
Net Assets$54,726

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

2021

Revenue$37,356
Expenses$16,387
Net Income$20,969
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$42,007
Mission and Program Overview

Mission

Advancement and Support of Highland Elementary School

Advancement&supportofhighlandelementary

Program Services

DescriptionGrantsExpenses
TEACHERSUPPORT-$200FORSUPPLIES STUDENTSGIVENTOEVERYEDUCATORFORREIMBURSEMENTOFMONEYSPENT;EXTRAGRANTMONEYISAPPROVEDTHROUGHHPOHIGHLANDPARENTORGANIZATIONBOARDMEMBERS$0$7,451
SPRINGFLING-CARNIVALPUTONBYHPOFORHIGHLANDSTUDENTSANDTHECOMMUNITYATLARGE$0$4,651
VARIOUSCHILDREN'SPROGRAMSTHROUGHOUTTHEYEAR;I.E.FAMILYMOVIENIGHT;FIELDDAY;ETC$0$1,697
OtherexpensesincludeoperationalexpensessuchasmasksforCOVIDprecautions,officesupplies,RISOMaintenancePlan,Stamps,HPOInsurance,etc.$0$1,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BeaudoinPresidentPT$0--
Brittany LoFiegoVice President-$0--
Irene HertlSecretary-$0--
Patti KalitaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$13,453$13,453$630$12,823
Total Events$13,453$13,453$4,569$8,884
Filing and Contact Details

Filer

Filer Name
Highland Parent Organization
EIN
20-4859664
In Care Of
% Patti Kalita
Address
7720 ERIE ST, SYLVANIA, OH 43560-3729

Signing Officer

Name
Patti Kalita
Title
Treasurer
Signed
2021-12-16
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| -HPO purchased 80 books 2 soccer goals 2 stand up desks 7 Chrome Books and other various educational purchases for use at Highland Elementary School 7720 Erie St Sylvania OH 43560 All of these items are available for use for all students 1st-5th grade. The amount spent on this was $6396.22 -Teacher support classroom improvements - Every year every educator at Highland Elementary can be reimbursed for up to $200 to purchase supplies for their classrooms students. HPO also sets aside money for any classroom improvements needed throughout the year and requested by the educators. All requests must be approved by the HPO Board and all receipts need to be turned in to receive reimbursements. This year $6770.75 was allocated to teacher reimbursements and $679.86 was allocated to classroom improvements., $13847|

Part I, line 16

| Other Expenses:, Amount:| -Social Events for Highland Elementary students and staff expenses in the amount of 2540.31, $2540|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|Other expenses include operational expenses such as masks for COVID precautions office supplies RISO Maintenance Plan Stamps HPO Insurance etc., $, $1246|

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany LoFiego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Irene Hertl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patti Kalita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUSCHILDREN'SPROGRAMSTHROUGHOUTTHEYEAR;I.E.FAMILYMOVIENIGHT;FIELDDAY;ETC
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| -HPO purchased 80 books 2 soccer goals 2 stand up desks 7 Chrome Books and other various educational purchases for use at Highland Elementary School 7720 Erie St Sylvania OH 43560 All of these items are available for use for all students 1st-5th grade. The amount spent on this was $6396.22 -Teacher support classroom improvements - Every year every educator at Highland Elementary can be reimbursed for up to $200 to purchase supplies for their classrooms students. HPO also sets aside money for any classroom improvements needed throughout the year and requested by the educators. All requests must be approved by the HPO Board and all receipts need to be turned in to receive reimbursements. This year $6770.75 was allocated to teacher reimbursements and $679.86 was allocated to classroom improvements., $13847|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| -Social Events for Highland Elementary students and staff expenses in the amount of 2540.31, $2540|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|Other expenses include operational expenses such as masks for COVID precautions office supplies RISO Maintenance Plan Stamps HPO Insurance etc., $, $1246|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI KALITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204859664
ReturnHeader/Filer/ForeignPhoneNum04194383108
ReturnHeader/Filer/InCareOfNm0% Patti Kalita
ReturnHeader/Filer/USAddress/AddressLine1Txt07720 ERIE ST
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0435603729
ReturnHeader/ReturnTs02021-12-16T04:51:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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