Civic Intelligence

Highland Ranch PTA

990 • Fiscal year 2022 • EIN 33-0514606

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

125%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,776

Up $27,897 (+54%) from 2021

Net Assets

Up

$79,776

Up $27,897 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$92,147

Up $51,187 (+125%) from 2021

Expenses

Up

$64,250

Up $22,551 (+54%) from 2021

Net Income

Up

$27,897

Up $28,636 (+3875%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$79,776
Liabilities$0
Net Assets$79,776
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$92,147
Expenses$64,250
Net Income$27,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$92,147
Mission and Program Overview

Mission

Child advocacy, assemblies for approximately 757 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,879$79,776▲ $27,897
Total Assets$51,879$79,776▲ $27,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,617$51,880▼ $737
Net Assets Without Donor Restrictions$-738$27,896▲ $28,634
Total Net Assets Fund Balance$51,879$79,776▲ $27,897
Total Liabilities and Net Assets / Fund Balance$51,879$79,776▲ $27,897
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather LeePresident
Rachel AshcraftExecutive VP
Shruti DhamdhereHistorian
Melissa PascualParlamentarian
Yugma RavalSecretary
Ha RanaTreasurer
Amanda LloydVP Membership
Kalpavalli YalamooriVP Programs
Nikki MurrayVP Publicity
Kelly NguyenVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$15,998
Program Service Revenue
$76,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,052
Change in Net Assets
$27,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,250
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$44,401$18,168$0$62,569
Office Expenses$0$851$0$851
Fees for Services Accounting$0$385$0$385
Insurance$0$258$0$258
Other Expenses$0$187$0$187
Total Functional Expenses$44,401$19,849$0$64,250
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
Heather Lee
Title
Officer
Phone
8584872882
Signed
2022-09-30

Organization Details

Principal Officer
Heather Lee
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”

Form 990, Part IX, Line 11G

“APEX 32382. 32382. 0. 0.”

Form 990, Part IX, Line 11G

“End of year celebration 2940. 2940. 0. 0.”

Form 990, Part IX, Line 11G

“Family Nights 1336. 1336. 0. 0.”

Form 990, Part IX, Line 11G

“Fall festival/Holidays 882. 882. 0. 0.”

Form 990, Part IX, Line 11G

“Chorus 1708. 1708. 0. 0.”

Form 990, Part IX, Line 11G

“Fifth Grade Promo 452. 452. 0. 0.”

Form 990, Part IX, Line 11G

“PE Equipment/petty cash 4701. 4701. 0. 0.”

Form 990, Part IX, Line 11G

“Hospitality 416. 0. 416. 0.”

Form 990, Part IX, Line 11G

“Ad Hoc 449. 0. 449. 0.”

Form 990, Part IX, Line 11G

“RISO Machines (2) 7902. 0. 7902. 0.”

Form 990, Part IX, Line 11G

“T-Shirt/Sweatshirts sales 335. 0. 335. 0.”

Form 990, Part IX, Line 11G

“Teacher/Staff Appreciation 9066. 0. 9066. 0.”

Raw XML Appendix382 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Ways and Means
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parlamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt9Historian
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt054
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt054
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt01359
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ADVOCACY, ASSEMBLIES FOR APPROXIMATELY 757 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051879
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN ON FILE WITH TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT ASSOCIATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APEX 32382. 32382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4End of year celebration 2940. 2940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Nights 1336. 1336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall festival/Holidays 882. 882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chorus 1708. 1708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fifth Grade Promo 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PE Equipment/petty cash 4701. 4701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality 416. 0. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ad Hoc 449. 0. 449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RISO Machines (2) 7902. 0. 7902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13T-Shirt/Sweatshirts sales 335. 0. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher/Staff Appreciation 9066. 0. 9066. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051879
IRS990/TotalAssetsEOYAmt079776
IRS990/TotalAssetsGrp/BOYAmt051879
IRS990/TotalAssetsGrp/EOYAmt079776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044401
IRS990/TotalFunctionalExpensesGrp/TotalAmt064250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079776
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06615
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt044401
IRS990/TotalProgramServiceRevenueAmt076149
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
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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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584872882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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/PreparerFirmEIN0331050212
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/ReturnTs02022-09-26T11:18:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,776
Liabilities
$0
Net assets
$79,776
Revenue
$92,147
Expenses
$64,250
Net income
$27,897
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