Civic Intelligence

Highland Ranch Educational Foundation

990 • Fiscal year 2015 • EIN 30-0629452

Jun 01, 2014 to May 31, 2015 • Filed on Oct 13, 2015

Organization ProfileHIGHLANDRANCHEDUCATIONALFOUNDATION.ORG
14840 Waverly Downs WaySan Diego, CA 92128

(619) 985-2415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,052

Up $18,851 (+205%) from 2014

Net Assets

Up

$28,052

Up $18,851 (+205%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$60,443

Down $14,522 (-19%) from 2014

Expenses

Down

$41,592

Down $53,101 (-56%) from 2014

Net Income

Up

$18,851

Up $38,579 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2013: $28,929Liabilities 2013: $0Net Assets 2013: $28,9292013Assets 2014: $9,201Liabilities 2014: $0Net Assets 2014: $9,2012014Assets 2015: $28,052Liabilities 2015: $0Net Assets 2015: $28,0522015Assets 2016: $32,916Net Assets 2016: $32,9162016Assets 2017: $58,768Net Assets 2017: $58,7682017Assets 2018: $73,019Net Assets 2018: $73,0192018Assets 2019: $65,445Net Assets 2019: $65,4452019Assets 2020: $94,047Net Assets 2020: $94,0472020Assets 2021: $131,416Liabilities 2021: $0Net Assets 2021: $131,4162021Assets 2022: $139,954Liabilities 2022: $0Net Assets 2022: $139,9542022Assets 2023: $170,442Liabilities 2023: $0Net Assets 2023: $170,4422023Assets 2024: $170,682Liabilities 2024: $0Net Assets 2024: $170,6822024Assets 2025: $163,732Liabilities 2025: $0Net Assets 2025: $163,7322025

Highlighted filing

2015

Assets$28,052
Liabilities$0
Net Assets$28,052
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $73,5462013Revenue 2014: $74,965Expenses 2014: $94,693Net Income 2014: -$19,7282014Revenue 2015: $60,443Expenses 2015: $41,592Net Income 2015: $18,8512015Revenue 2016: $42,029Expenses 2016: $37,165Net Income 2016: $4,8642016Revenue 2017: $74,201Expenses 2017: $48,349Net Income 2017: $25,8522017Revenue 2018: $66,379Expenses 2018: $52,128Net Income 2018: $14,2512018Revenue 2019: $73,671Expenses 2019: $81,245Net Income 2019: -$7,5742019Revenue 2020: $79,874Expenses 2020: $51,272Net Income 2020: $28,6022020Revenue 2021: $74,071Expenses 2021: $36,702Net Income 2021: $37,3692021Revenue 2022: $92,928Expenses 2022: $84,390Net Income 2022: $8,5382022Revenue 2023: $101,681Expenses 2023: $71,193Net Income 2023: $30,4882023Revenue 2024: $96,277Expenses 2024: $96,037Net Income 2024: $2402024Revenue 2025: $88,728Expenses 2025: $95,678Net Income 2025: -$6,9502025

Highlighted filing

2015

Revenue$60,443
Expenses$41,592
Net Income$18,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,443
Mission and Program Overview

Mission

The foundation is dedicated to the children of highland ranch elementary school. The foundation is committed to the children's welfare by providing additional financial support to enhance and improve the curriculum and educational opportunities for all students attending the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,201$28,052▲ $18,851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,201$28,052▲ $18,851
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,201$28,052▲ $18,851
Total Net Assets Fund Balance$9,201$28,052▲ $18,851
Total Liabilities and Net Assets / Fund Balance$9,201$28,052▲ $18,851
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather BrinkleyPresident
Prasad HerurPresident
Rus ReyesVice President
Joanna WinsboroughDirector
Julie LitoffDirector
Paul TaubmanDirector
Elizabeth CamposSecretary
Elise Tiregol-palaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,453
Program Service Revenue
$50,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,453
Change in Net Assets
$18,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,460$93-$1,553
Other Expenses$1,435$163-$1,435
Fees for Services Accounting-$500-$500
Office Expenses$157$288-$445
Insurance-$377-$377
Total Functional Expenses$40,171$1,421$0$41,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is made available for review to the board members”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON WRITTEN REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highland Ranch Educational Foundation
EIN
30-0629452
Phone
6199852415
Address
14840 WAVERLY DOWNS WAY, SAN DIEGO, CA 92128

Signing Officer

Name
Michelle Adam
Title
Treasurer
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tiregol-pala
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
LYWCPA Inc
Address
11440 West Bernardo Ct Ste 180, San Diego, CA 92127
Preparer
Louie Wong
Phone
8586139303
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO THE CHILDREN OF HIGHLAND RANCH ELEMENTARY SCHOOL. THE FOUNDATION IS COMMITTED TO THE CHILDREN'S WELFARE BY PROVIDING ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS ATTENDING THE SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01460
IRS990/AllOtherExpensesGrp/TotalAmt01553
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELISE TIREGOL-PALA
IRS990/BooksInCareOfDetail/PhoneNum06199852415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014840 WAVERLY DOWNS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09201
IRS990/CashNonInterestBearingGrp/EOYAmt028052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050990
IRS990/CYRevenuesLessExpensesAmt018851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060443
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION IS DEDICATED TO THE CHILDREN OF HIGHLAND RANCH ELEMENTARY SCHOOL. THE FOUNDATION IS COMMITTED TO THE CHILDREN'S WELFARE BY PROVIDING ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS ATTENDING THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt040171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE LITOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA WINSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PRASAD HERUR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISE TIREGOL-PALA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUS REYES
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER BRINKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377
IRS990/InsuranceGrp/TotalAmt0377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO THE CHILDREN OF HIGHLAND RANCH ELEMENTARY SCHOOL. THE FOUNDATION IS COMMITTED TO THE CHILDREN'S WELFARE BY PROVIDING ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS ATTENDING THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09201
IRS990/NetAssetsOrFundBalancesEOYAmt028052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc35K SUPPORT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt032218
IRS990/OtherExpensesGrp/ProgramServicesAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31435
IRS990/OtherExpensesGrp/TotalAmt032218
IRS990/OtherExpensesGrp/TotalAmt13401
IRS990/OtherExpensesGrp/TotalAmt21663
IRS990/OtherExpensesGrp/TotalAmt31435
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELISE TIREGOL-PALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COOKBOOKS
IRS990/ProgramServiceRevenueGrp/Desc1FALL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2GALA
IRS990/ProgramServiceRevenueGrp/Desc3SPELLATHON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023452
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094693
IRS990/PYProgramServiceRevenueAmt051513
IRS990/PYRevenuesLessExpensesAmt0-19728
IRS990/PYTotalExpensesAmt094693
IRS990/PYTotalRevenueAmt074965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030619
IRS990ScheduleA/Total509Grp/TotalAmt0260665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260665
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09201
IRS990/TotalAssetsEOYAmt028052
IRS990/TotalAssetsGrp/BOYAmt09201
IRS990/TotalAssetsGrp/EOYAmt028052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040171
IRS990/TotalFunctionalExpensesGrp/TotalAmt041592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028052
IRS990/TotalProgramServiceExpensesAmt040171
IRS990/TotalProgramServiceRevenueAmt050990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WAVERLY DOWNS WAY
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HIGHLANDRANCHEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND RANCH EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0300629452
ReturnHeader/Filer/PhoneNum06199852415
ReturnHeader/Filer/USAddress/AddressLine1Txt014840 WAVERLY DOWNS WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYWCPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 West Bernardo Ct Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586139303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie Wong
ReturnHeader/ReturnTs02015-10-13T12:04:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,052
Liabilities
$0
Net assets
$28,052
Revenue
$60,443
Expenses
$41,592
Net income
$18,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.89$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.96$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.02$0.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.74$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.80$0.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.74$0.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits