Civic Intelligence

Highlands School Parent Faculty Org

EIN 95-3699075 • 501(c)3 • Santa Clarita, CA

Profile

Support For Highlands Elementary School

27332 Catala AveSanta Clarita, CA 91350

highlandspfo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,943

Down $3,947 (-9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$38,943

Down $3,947 (-9.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$64,847

Down $17,096 (-21%) from 2023

Expenses

Down

$68,794

Down $3,780 (-5.2%) from 2023

Net Income

Down

-$3,947

Down $13,316 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $34,903Net Assets 2011: $34,9032011Assets 2012: $26,618Liabilities 2012: $02012Assets 2013: $4,934Liabilities 2013: $02013Assets 2014: $4,319Net Assets 2014: $4,3192014Assets 2015: $19,450Net Assets 2015: $19,4502015Assets 2016: $25,889Liabilities 2016: $0Net Assets 2016: $25,8892016Assets 2017: $31,243Liabilities 2017: $0Net Assets 2017: $31,2432017Assets 2023: $42,890Liabilities 2023: $0Net Assets 2023: $42,8902023Assets 2024: $38,943Liabilities 2024: $0Net Assets 2024: $38,9432024

Highlighted filing

2024

Assets$38,943
Liabilities$0
Net Assets$38,943
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $147,155Expenses 2011: $139,435Net Income 2011: $7,7202011Revenue 2012: $131,323Expenses 2012: $139,608Net Income 2012: -$8,2852012Revenue 2013: $108,765Expenses 2013: $130,449Net Income 2013: -$21,6842013Revenue 2014: $42,306Expenses 2014: $55,123Net Income 2014: -$12,8172014Revenue 2015: $71,822Expenses 2015: $56,748Net Income 2015: $15,0742015Revenue 2016: $55,105Expenses 2016: $48,666Net Income 2016: $6,4392016Revenue 2017: $52,182Expenses 2017: $46,828Net Income 2017: $5,3542017Revenue 2023: $81,943Expenses 2023: $72,574Net Income 2023: $9,3692023Revenue 2024: $64,847Expenses 2024: $68,794Net Income 2024: -$3,9472024

Highlighted filing

2024

Revenue$64,847
Expenses$68,794
Net Income-$3,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,943
Liabilities
$0
Net assets
$38,943
Revenue
$64,847
Expenses
$68,794
Net income
-$3,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.82$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.42$0.55$0.13
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$1.09$1.30$0.22
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.31$1.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.47$1.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$111,504
Mission and Program Overview

Mission

Support For Highlands Elementary School

Program Services

DescriptionGrantsExpenses
Enrichment Program: Provides assemblies, field trips, & enrichment activities to benefit kindergarten through 6th grade students-$30,831
Hospitality: Focuses on developing good communication between students, parents, teachers, and staff through social functions & classroom incentives-$25,615
Gifts to School & Classrooms: Provides funding & support for classroom supplies, equipment, and school modernization needs-$7,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelle EfflandtPresident-$0--
Britteny FollansbeeTreasurer-$0--
Susie SigstonVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$64,453-$31,341-
Carnival$18,059$18,059$14,538$3,521
Total Events$95,642$31,189$46,340$-15,151
Filing and Contact Details

Filer

Filer Name
Highlands School Parent Faculty Org
EIN
95-3699075
Address
27332 Catala Ave, Santa Clarita, CA 91350

Signing Officer

Name
Noelle Efflandt
Title
President
Signed
2024-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright EA
Address
130 N Garden St Unit 1112, Ventura, CA 93001
Preparer
Wayne F Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 400Fundraising Costs 2,369Government Filing Fees 75Insurance 565Meetings & Membership Costs 769Office Expenses 840Program-Enrichment & Field Trips 30,831Program-Gifts to School & Class 7,330Program-Hospitality & Family Events 25,615”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Noelle Efflandt
IRS990EZ/BooksInCareOfDetail/PhoneNum06612978875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027332 Catala Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079262
IRS990EZ/CostOfGoodsSoldAmt0317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038943
IRS990EZ/FundraisingGrossIncomeAmt031189
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0736
IRS990EZ/GrossReceiptsAmt0111504
IRS990EZ/GrossSalesOfInventoryAmt01053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noelle Efflandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britteny Follansbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Sigston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support For Highlands Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Program: Provides assemblies, field trips, & enrichment activities to benefit kindergarten through 6th grade students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to School & Classrooms: Provides funding & support for classroom supplies, equipment, and school modernization needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality: Focuses on developing good communication between students, parents, teachers, and staff through social functions & classroom incentives
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046340
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068794
IRS990EZ/TotalProgramServiceExpensesAmt063776
IRS990EZ/TotalRevenueAmt064847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020111
IRS990ScheduleA/Total509Grp/TotalAmt0259412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 400Fundraising Costs 2,369Government Filing Fees 75Insurance 565Meetings & Membership Costs 769Office Expenses 840Program-Enrichment & Field Trips 30,831Program-Gifts to School & Class 7,330Program-Hospitality & Family Events 25,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noelle Efflandt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands School Parent Faculty Org
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0953699075
ReturnHeader/Filer/USAddress/AddressLine1Txt027332 Catala Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954295833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Wright EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Garden St Unit 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-22T20:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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