Civic Intelligence

Highlands Elementary School PTA

990 • Fiscal year 2012 • EIN 94-6172358

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilehighlands-pta.membershiptoolkit.com
2320 Newport Street94402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$274,824

Up $38,584 (+16%) from 2011

Net Assets

Up

$274,824

Up $38,584 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,798

Up $78,587 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,240Liabilities 2011: $0Net Assets 2011: $236,2402011Assets 2012: $274,824Liabilities 2012: $0Net Assets 2012: $274,8242012Assets 2013: $314,384Liabilities 2013: $0Net Assets 2013: $314,3842013Assets 2014: $316,273Liabilities 2014: $0Net Assets 2014: $316,2732014Assets 2015: $288,053Liabilities 2015: $0Net Assets 2015: $288,0532015Assets 2016: $235,143Liabilities 2016: $0Net Assets 2016: $235,1432016Assets 2017: $301,200Liabilities 2017: $0Net Assets 2017: $301,2002017Assets 2018: $315,492Liabilities 2018: $0Net Assets 2018: $315,4922018Assets 2019: $348,577Net Assets 2019: $348,5772019Assets 2020: $206,010Net Assets 2020: $206,0102020Assets 2021: $166,126Net Assets 2021: $166,1262021Assets 2022: $214,041Net Assets 2022: $214,0412022Assets 2023: $305,186Net Assets 2023: $305,1862023Assets 2024: $268,246Net Assets 2024: $268,2462024Assets 2025: $252,633Net Assets 2025: $252,6332025

Highlighted filing

2012

Assets$274,824
Liabilities$0
Net Assets$274,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $208,566Expenses 2011: $195,211Net Income 2011: $13,3552011Expenses 2012: $273,7982012Expenses 2013: $162,2552013Revenue 2014: $326,439Expenses 2014: $324,550Net Income 2014: $1,8892014Revenue 2015: $217,474Expenses 2015: $245,694Net Income 2015: -$28,2202015Revenue 2016: $211,914Expenses 2016: $264,824Net Income 2016: -$52,9102016Revenue 2017: $266,507Expenses 2017: $200,450Net Income 2017: $66,0572017Revenue 2018: $206,922Expenses 2018: $192,630Net Income 2018: $14,2922018Revenue 2019: $196,796Expenses 2019: $163,711Net Income 2019: $33,0852019Revenue 2020: $149,662Expenses 2020: $292,229Net Income 2020: -$142,5672020Revenue 2021: $104,093Expenses 2021: $143,977Net Income 2021: -$39,8842021Revenue 2022: $155,756Expenses 2022: $107,841Net Income 2022: $47,9152022Revenue 2023: $175,876Expenses 2023: $84,731Net Income 2023: $91,1452023Revenue 2024: $115,401Expenses 2024: $152,341Net Income 2024: -$36,9402024Revenue 2025: $129,515Expenses 2025: $145,128Net Income 2025: -$15,6132025

Highlighted filing

2012

Revenue-
Expenses$273,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$312,382
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
94-6172358
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARY & READING SUPPORT: Column (A) - Total = $568; Column (B) - Program Services = $568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2COUNCIL DUES: Column (A) - Total = $2130; Column (B) - Program Services = $0; Column (C) - Management & General = $2130; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTERS & TECHNOLOGY: Column (A) - Total = $3574; Column (B) - Program Services = $3574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY & SCHOOL ACTIVITIES: Column (A) - Total = $10595; Column (B) - Program Services = $10595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6ART & SCIENCE PROGRAMS: Column (A) - Total = $6504; Column (B) - Program Services = $6504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation8No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,824
Liabilities
$0
Net assets
$274,824
Revenue
-
Expenses
$273,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.30$1.45$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.15$1.52$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.76$0.85$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.56$1.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.04$1.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.50$2.92$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.49$1.97$1.64$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.07$1.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.67$2.00$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.12$2.65$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.17$2.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.26$3.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.74
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.09$1.95$0.13