Civic Intelligence

Highland Ranch PTA

990 • Fiscal year 2021 • EIN 33-0514606

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 23, 2022

Organization Profilewww.powayusd.com/pusdhres
14840 Waverly Downs WaySan Diego, CA 92128

(858) 487-2882

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$51,879

No earlier filing loaded for comparison.

Net Assets

$51,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$40,960

No earlier filing loaded for comparison.

Expenses

$41,699

No earlier filing loaded for comparison.

Net Income

-$739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $51,879Liabilities 2021: $0Net Assets 2021: $51,8792021Assets 2022: $79,776Liabilities 2022: $0Net Assets 2022: $79,7762022Assets 2023: $111,061Liabilities 2023: $0Net Assets 2023: $111,0612023Assets 2025: $141,791Liabilities 2025: $0Net Assets 2025: $141,7912025

Highlighted filing

2021

Assets$51,879
Liabilities$0
Net Assets$51,879
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $40,960Expenses 2021: $41,699Net Income 2021: -$7392021Revenue 2022: $92,147Expenses 2022: $64,250Net Income 2022: $27,8972022Revenue 2023: $105,734Expenses 2023: $74,448Net Income 2023: $31,2862023Revenue 2025: $68,931Expenses 2025: $53,578Net Income 2025: $15,3532025

Highlighted filing

2021

Revenue$40,960
Expenses$41,699
Net Income-$739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 23, 2022
Return Version
2020v4.1
Gross Receipts
$40,960
Mission and Program Overview

Mission

Child advocacy, assemblies for approximately 757 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,201$51,879▼ $322
Total Assets$52,201$51,879▼ $322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,881$52,617▼ $6,264
Net Assets Without Donor Restrictions$-6,680$-738▲ $5,942
Total Net Assets Fund Balance$52,201$51,879▼ $322
Total Liabilities and Net Assets / Fund Balance$52,201$51,879▼ $322
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa PascualPresident
Rachel AshcraftExecutive VP
Shruti DhamdhereHistorian
Sotera AndersonParlamentarian
Yugma RavalRecording Secretary
Ha TranTreasurer
Amanda LloydVP Membership
Chantara LailaVP Programs
Nikki MurrayVP Publicity
Shona WigleyVP Volunteer Coordinator
Heather LeeVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$6,602
Program Service Revenue
$34,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$732
Change in Net Assets
$-739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,699
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
Fees for Services Other$14,461$25,303$0$39,764
Office Expenses$0$1,011$0$1,011
Fees for Services Accounting$0$385$0$385
Insurance$0$328$0$328
Other Expenses$0$211$0$211
Total Functional Expenses$14,461$27,238$0$41,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland Ranch PTA
EIN
33-0514606
Phone
8584872882
Address
14840 Waverly Downs Way, San Diego, CA 92128
Doing Business As
PTA California Congress of Parents Teachers Students

Signing Officer

Name
Melissa Pascual
Title
Officer
Phone
8584872882
Signed
2022-04-23

Organization Details

Principal Officer
Melissa Pascual
Formed
1992
Legal Domicile
CA
Voting Board Members
54
Independent Board Members
54
Employees
0
Volunteers
75

Preparer

Firm
Namori Inc
Address
17356 Caminito Canasto, San Diego, CA 92127
Preparer
Lidia Benson
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copy of the return on file with treasurer.”

Pt VI, Line 19

“Contact association treasurer.”

Pt VI, Line 11B

“NA”

Raw XML Appendix371 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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014840 Waverly Downs Way
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt054
IRS990/WebsiteAddressTxt0www.powayusd.com/pusdhres
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Pascual
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584872882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Ranch PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0330514606
ReturnHeader/Filer/PhoneNum08584872882
ReturnHeader/Filer/USAddress/AddressLine1Txt014840 Waverly Downs Way
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAMORI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017356 Caminito Canasto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lidia Benson
ReturnHeader/ReturnTs02022-04-23T17:22:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pascual
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,879
Liabilities
$0
Net assets
$51,879
Revenue
$40,960
Expenses
$41,699
Net income
-$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.69$0.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.06$0.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.92$0.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.42$0.01