Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Highlands Pre-School
EIN 94-1326456 • 501(c)3 • Piedmont, CA
Profile
Preschool consists of 40+/- students of ages 3-5 years instructed by 4 employed teachers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$105,682
Down $30,609 (-22%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$105,682
Down $30,609 (-22%) from 2023
Revenue
Up$171,200
Up $15,712 (+10%) from 2023
Expenses
Up$201,809
Up $12,129 (+6.4%) from 2023
Net Income
Up-$30,609
Up $3,583 (+10%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,682
- Liabilities
- $0
- Net assets
- $105,682
- Revenue
- $171,200
- Expenses
- $201,809
- Net income
- -$30,609
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $172,289
Mission and Program Overview
Mission
Preschool consists of 40+/- students of ages 3-5 years instructed by 4 employed teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS | $0 | $202,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNA JOHNSON | Director | FT | $61,746 | - | $61,746 |
| ANGELA LIVERMORE | Head Teacher | FT | $27,424 | - | $27,424 |
| GRACE KEARNEY | Finance | - | $0 | - | - |
| MYSTIE RODRIGUEZ | President | - | $0 | - | - |
| LAURA STORY | Membership | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ANNUAL FUNDRAISER "GALA" | $17,261 | $17,261 | $1,089 | $16,172 |
| Total Events | $17,261 | $17,261 | $1,089 | $16,172 |
Filing and Contact Details
Filer
- Filer Name
- Highlands Pre-school
- EIN
- 94-1326456
- Phone
- 5105474242
- Address
- 400 HIGHLAND AVENUE, PIEDMONT, CA 94611
Signing Officer
- Name
- Elizabeth Allum
- Title
- Treasurer
- Phone
- 5106106482
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Small Business Tax Group
- Address
- 3559 MT DIABLO BLVD UNIT 51, LAFAYETTE, CA 94549
- Preparer
- Jeffery a Brown
- Phone
- 4156445300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 32.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: liabilithy & director insurance. Amount: 3,668. Description: class room supplies. Amount: 4,666. Description: payroll service fees. Amount: 789. Description: payroll taxes. Amount: 9,113. Description: workmans compensation insurance. Amount: 5,171. Description: software applications. Amount: 1,923. Description: bookkeeper. Amount: 15,370. Description: tax prep fees. Amount: 1,100. Description: state certification. Amount: 242. Description: substitutes and contract teachers. Amount: 9,535. Description: child education classes. Amount: 135. Description: health insurance. Amount: 16,575. Total to form 990-ez, line 16: 68,287.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: workers comp deposit. Beg. Of year amount: 2,506. End of year amount: 0.”
Raw XML Appendix172 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/FundraisingGrossIncomeAmt | 0 | 17261 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27424 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA STORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | HEAD TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68287 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 653 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 202898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113284 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1089 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16172 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 171200 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHLANDS-PRESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HIGHLANDS PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THESE SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISER "GALA" |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17261 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16172 |
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| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LIABILITHY & DIRECTOR INSURANCE. AMOUNT: 3,668. DESCRIPTION: CLASS ROOM SUPPLIES. AMOUNT: 4,666. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 789. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,113. DESCRIPTION: WORKMANS COMPENSATION INSURANCE. AMOUNT: 5,171. DESCRIPTION: SOFTWARE APPLICATIONS. AMOUNT: 1,923. DESCRIPTION: BOOKKEEPER. AMOUNT: 15,370. DESCRIPTION: TAX PREP FEES. AMOUNT: 1,100. DESCRIPTION: STATE CERTIFICATION. AMOUNT: 242. DESCRIPTION: SUBSTITUTES AND CONTRACT TEACHERS. AMOUNT: 9,535. DESCRIPTION: CHILD EDUCATION CLASSES. AMOUNT: 135. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 16,575. TOTAL TO FORM 990-EZ, LINE 16: 68,287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WORKERS COMP DEPOSIT. BEG. OF YEAR AMOUNT: 2,506. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH ALLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106106482 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS PRE-SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 941326456 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105474242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 HIGHLAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIEDMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94611 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884384847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMALL BUSINESS TAX GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3559 MT DIABLO BLVD UNIT 51 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156445300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY A BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:48:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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