Civic Intelligence

Highlands School Parent-Faculty Organization

990EZ • Fiscal year 2012 • EIN 95-3699075

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileHighlandspfo.com
27332 Catala Avenue91350
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,618

Flat from 2012

Net Assets

$26,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$131,323

Flat from 2012

Expenses

Flat

$139,608

Flat from 2012

Net Income

Flat

-$8,285

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $26,618Net Assets 2012: $26,6182012Assets 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

2012

Assets$26,618
Liabilities-
Net Assets$26,618
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$131,323
Expenses$139,608
Net Income-$8,285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
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 Appendix329 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/Explanation0CLASSROO TREATS $27
IRS990ScheduleO/GeneralExplanation/Explanation1CHALK FESTIVAL $71
IRS990ScheduleO/GeneralExplanation/Explanation2BOXTOPS $72
IRS990ScheduleO/GeneralExplanation/Explanation3WELCOM RECEPTION $80
IRS990ScheduleO/GeneralExplanation/Explanation4CUSTODIAN $115
IRS990ScheduleO/GeneralExplanation/Explanation5PFO OE TRES $123
IRS990ScheduleO/GeneralExplanation/Explanation61ST AID $126
IRS990ScheduleO/GeneralExplanation/Explanation7RESTAURANT NIGHTS $210
IRS990ScheduleO/GeneralExplanation/Explanation8PFO DESERT $232
IRS990ScheduleO/GeneralExplanation/Explanation9HOSPITALITY $237
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IRS990ScheduleO/GeneralExplanation/Explanation12FINE ARTS $383
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IRS990ScheduleO/GeneralExplanation/Explanation24T-SHIRTS $1380
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IRS990ScheduleO/GeneralExplanation/Explanation39BOOK FAIR $10189
IRS990ScheduleO/GeneralExplanation/Explanation40ANNUAL FUNDRAISER $10943
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ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS SCHOOL PARENT FACULTY ORG
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T11:39:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,618
Liabilities
-
Net assets
$26,618
Revenue
$131,323
Expenses
$139,608
Net income
-$8,285
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.31$1.40$0.08
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