Civic Intelligence

Highlands Pre-School

990EZ • Fiscal year 2017 • EIN 94-1326456

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.HIGHLANDS-PRESCHOOL.ORG
400 Highland AvenuePiedmont, CA 94611

(510) 547-4242

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$164,364

Up $18,423 (+13%) from 2016

Net Assets

Up

$163,343

Up $18,395 (+13%) from 2016

Liabilities

Up

$1,021

Up $28 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$153,640

Down $3,628 (-2.3%) from 2016

Expenses

Down

$135,245

Down $2,018 (-1.5%) from 2016

Net Income

Down

$18,395

Down $1,610 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $113,984Liabilities 2011: $3,878Net Assets 2011: $110,1062011Assets 2013: $126,426Liabilities 2013: $1,303Net Assets 2013: $125,1232013Assets 2014: $119,779Liabilities 2014: $1,790Net Assets 2014: $117,9892014Assets 2015: $126,570Liabilities 2015: $1,627Net Assets 2015: $124,9432015Assets 2016: $145,941Liabilities 2016: $993Net Assets 2016: $144,9482016Assets 2017: $164,364Liabilities 2017: $1,021Net Assets 2017: $163,3432017Assets 2018: $195,908Liabilities 2018: $2,437Net Assets 2018: $193,4712018Assets 2019: $196,171Liabilities 2019: $1,064Net Assets 2019: $195,1072019Assets 2020: $180,336Liabilities 2020: $6,492Net Assets 2020: $173,8442020Assets 2021: $167,484Liabilities 2021: $17,525Net Assets 2021: $149,9592021Assets 2022: $170,483Liabilities 2022: $0Net Assets 2022: $170,4832022Assets 2023: $136,291Liabilities 2023: $0Net Assets 2023: $136,2912023Assets 2024: $105,682Liabilities 2024: $0Net Assets 2024: $105,6822024

Highlighted filing

2017

Assets$164,364
Liabilities$1,021
Net Assets$163,343
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,473Expenses 2011: $156,788Net Income 2011: -$13,3152011Revenue 2013: $139,155Expenses 2013: $139,216Net Income 2013: -$612013Revenue 2014: $117,878Expenses 2014: $125,012Net Income 2014: -$7,1342014Revenue 2015: $126,741Expenses 2015: $119,787Net Income 2015: $6,9542015Revenue 2016: $157,268Expenses 2016: $137,263Net Income 2016: $20,0052016Revenue 2017: $153,640Expenses 2017: $135,245Net Income 2017: $18,3952017Revenue 2018: $174,307Expenses 2018: $144,179Net Income 2018: $30,1282018Revenue 2019: $152,006Expenses 2019: $150,370Net Income 2019: $1,6362019Revenue 2020: $130,386Expenses 2020: $151,649Net Income 2020: -$21,2632020Revenue 2021: $119,385Expenses 2021: $143,270Net Income 2021: -$23,8852021Revenue 2022: $193,523Expenses 2022: $172,999Net Income 2022: $20,5242022Revenue 2023: $155,488Expenses 2023: $189,680Net Income 2023: -$34,1922023Revenue 2024: $171,200Expenses 2024: $201,809Net Income 2024: -$30,6092024

Highlighted filing

2017

Revenue$153,640
Expenses$135,245
Net Income$18,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$157,235
Mission and Program Overview

Mission

Preschool consists of 40+/- students of ages 3-5 years instructed by 4 employed teachers.

Program Services

DescriptionGrantsExpenses
THE PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA BORISPresident-$0--
KATIE HETHERINGTONVP/Finance-$0--
SUGEY BRAGDONSecretary-$0--
BECKY NIELSENVP/Membership-$0--
SIMONE GREENBERGDirector-Records-$0--
GRACE HARRISDirector-Information Technology-$0--
JENNIFER SIEGELDirector-Facilities-$0--
NICOLE STERLINGDirector-Fundraising Co-Chair-$0--
ERIN JAINDirector-Participation Mwf-$0--
LISA CARNAZZODirector-Participation T/Th-$0--
SARAH PARKDirector-Fundraising Co-Chair-$0--
JILLIAN KORDUSDirector-Fundraising Co-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL FUNDRAISER "GALA"$19,789$19,789$1,654$18,135
Total Events$22,341$22,341$3,595$18,746
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
Katie Hetherington
Title
VP/finance
Phone
5106106482
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Brown Pc
Address
155 SANSOME STREET 620, SAN FRANCISCO, CA 94104
Preparer
Jeffrey a Brown
Phone
4156445300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies/expenses. Amount: 1,816. Description: liability insurance. Amount: 2,849. Description: other service costs. Amount: 4,152. Description: taxes & fees. Amount: 6,695. Total to form 990-ez, line 16: 15,512.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: workers comp deposit. Beg. Of year amount: 690. End of year amount: 690.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 993. End of year amount: 1,021.”

Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA BORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE HETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUGEY BRAGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMONE GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA CARNAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JILLIAN KORDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-RECORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-INFORMATION TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-FUNDRAISING CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-PARTICIPATION MWF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR-PARTICIPATION T/TH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR-FUNDRAISING CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR-FUNDRAISING CO-CHAIR
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
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IRS990EZ/OtherExpensesTotalAmt015512
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt0125382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS
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IRS990EZ/TotalRevenueAmt0153640
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDS-PRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER "GALA"
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02552
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01654
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES/EXPENSES. AMOUNT: 1,816. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,849. DESCRIPTION: OTHER SERVICE COSTS. AMOUNT: 4,152. DESCRIPTION: TAXES & FEES. AMOUNT: 6,695. TOTAL TO FORM 990-EZ, LINE 16: 15,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORKERS COMP DEPOSIT. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 1,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05106106482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS PRE-SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0941326456
ReturnHeader/Filer/PhoneNum05105474242
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A716513642041D10A584A0BE8EC6D3B9EC49B169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A716513642041D10A584A0BE8EC6D3B9EC49B169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.207.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204909532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SANSOME STREET 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156445300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BROWN
ReturnHeader/ReturnTs02017-11-15T21:35:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,364
Liabilities
$1,021
Net assets
$163,343
Revenue
$153,640
Expenses
$135,245
Net income
$18,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.71$2.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.55$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.94$1.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.50$1.19$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.30$1.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.52$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$1.74$1.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.54$1.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.57$1.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.18$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.39$1.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.43$1.57$0.13