Civic Intelligence

Highlands School Parent-Faculty Organization

990EZ • Fiscal year 2011 • EIN 95-3699075

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileHighlandspfo.com
27332 Catala Avenue91350
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,903

No earlier filing loaded for comparison.

Net Assets

$34,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$147,155

No earlier filing loaded for comparison.

Expenses

$139,435

No earlier filing loaded for comparison.

Net Income

$7,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$34,903
Liabilities-
Net Assets$34,903
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$147,155
Expenses$139,435
Net Income$7,720
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The Mission of the Highlands School Parent-Faculty Organization is to support the elementary school in its educational efforts with contributions for educational supplies, and specialty instruction, in addition to enhancing the school's positive social potential by organizing and promoting parent and teacher relations, extracurricular learning exposure in the form of field trips, book fairs, disaster preparedness lectures, educational camps, and mixed adult and youth social gatherings.

Filing and Contact Details

Filer

EIN
95-3699075
Raw XML Appendix344 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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IRS990ScheduleO/GeneralExplanation/Explanation1CLASSROOM TREATS $92
IRS990ScheduleO/GeneralExplanation/Explanation2OE-SEC $94
IRS990ScheduleO/GeneralExplanation/Explanation3FINE ARTS $100
IRS990ScheduleO/GeneralExplanation/Explanation4TALENT SHOW $107
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IRS990ScheduleO/GeneralExplanation/Explanation7OE TRES $169
IRS990ScheduleO/GeneralExplanation/Explanation8HOSPITALITY $221
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IRS990ScheduleO/GeneralExplanation/Explanation10FAMILY NIGHTS $245
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IRS990ScheduleO/GeneralExplanation/Explanation12HEALTH WEEK $297
IRS990ScheduleO/GeneralExplanation/Explanation13DESERT $300
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IRS990ScheduleO/GeneralExplanation/Explanation17GRADUATION $445
IRS990ScheduleO/GeneralExplanation/Explanation18OE - PRES $471
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IRS990ScheduleO/GeneralExplanation/Explanation20BANK FEES $585
IRS990ScheduleO/GeneralExplanation/Explanation21INSURANCE $595
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IRS990ScheduleO/GeneralExplanation/Explanation23CLOCK FUND $721
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IRS990ScheduleO/GeneralExplanation/Explanation30TEACH FUND $4092
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IRS990ScheduleO/GeneralExplanation/Explanation33CARNIVAL $6188
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IRS990ScheduleO/GeneralExplanation/Explanation35BOOK FAIR $8527
IRS990ScheduleO/GeneralExplanation/Explanation36ANNUAL FUNDRAISER $9571
IRS990ScheduleO/GeneralExplanation/Explanation37SPELL-A-THON $15228
IRS990ScheduleO/GeneralExplanation/Explanation38POD B FUND $23485
IRS990ScheduleO/GeneralExplanation/Explanation39FIFTH GRADE POD $32784
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IRS990ScheduleO/GeneralExplanation/ReturnReference34Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference35Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference36Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference37Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference38Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference39Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953699075
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS SCHOOL PARENT FACULTY ORG
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone06612978875
ReturnHeader/Filer/USAddress/AddressLine1027332 CATALA AVENUE
ReturnHeader/Filer/USAddress/City0SAUGUS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0PAM NILSEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James Mathis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023030 Lyons Ave 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newhall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913212755
ReturnHeader/Preparer/Name0JAMES MATHIS CPA
ReturnHeader/Preparer/Phone06612592555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T13:23:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,903
Liabilities
-
Net assets
$34,903
Revenue
$147,155
Expenses
$139,435
Net income
$7,720
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