Civic Intelligence

Highland Ranch Educational Foundation

990EZ • Fiscal year 2019 • EIN 30-0629452

Jun 01, 2018 to May 31, 2019 • Filed on Aug 14, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$65,445

Down $7,574 (-10%) from 2018

Net Assets

Down

$65,445

Down $7,574 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,671

Up $7,292 (+11%) from 2018

Expenses

Up

$81,245

Up $29,117 (+56%) from 2018

Net Income

Down

-$7,574

Down $21,825 (-153%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$65,445
Liabilities-
Net Assets$65,445

Operations Trend

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

2019

Revenue$73,671
Expenses$81,245
Net Income-$7,574
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$73,671
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.

Program Services

DescriptionGrantsExpenses
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.$72,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER LEETreasurer-$0--
LENA ROSQUETESecretary-$0--
ERIKA SPINELLIVice President-$0--
HEATHER BRINKLEYPresident-$0--
ERIN CUMMINSDirector-$0--
SANDRA MITCHELLDirector-$0--
BETH GOSSELLINDirector-$0--
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
Esther Lee
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
LYWCPA Inc
Address
11440 W Bernardo Ct Ste 180, San Diego, CA 92127
Preparer
Louie Wong
Phone
8586139303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $343

Other Expenses.1012

Insurance $386

Other Expenses.1

CONTRIBUTION $91580

Other Expenses.2

GALA EXPENSES $5522

Other Expenses.3

TILES $1132

Other Expenses.5

WEBSITE HOSTING $303

Other Expenses.6

STREET SIGNS $155

Other Expenses.7

TAXES & FILING FEES $55

Other Expenses.8

BANK FEES $40

Other Expenses.9

MISC $13

Other Expenses.12

Paypal adjustment $-19169

Raw XML Appendix181 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION $91580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALA EXPENSES $5522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TILES $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE HOSTING $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STREET SIGNS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL ADJUSTMENT $-19169
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/PreparerFirmEIN0461683753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYWCPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 W 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/ReturnTs02019-08-14T15:01:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings