Civic Intelligence

Highlands School Parent-Faculty Organization

990EZ • Fiscal year 2013 • EIN 95-3699075

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

27332 Catala Avenue91350
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,934

Flat from 2013

Net Assets

$4,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$108,765

Flat from 2013

Expenses

Flat

$130,449

Flat from 2013

Net Income

Flat

-$21,684

Flat from 2013

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: $26,618Liabilities 2012: $02012Assets 2013: $4,934Net Assets 2013: $4,9342013Assets 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

2013

Assets$4,934
Liabilities-
Net Assets$4,934

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 2013: $108,765Expenses 2013: $130,449Net Income 2013: -$21,6842013Revenue 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

2013

Revenue$108,765
Expenses$130,449
Net Income-$21,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
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 Appendix277 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/Explanation0RED RIBBON WEEK $23
IRS990ScheduleO/GeneralExplanation/Explanation1CUSTODIAN $30
IRS990ScheduleO/GeneralExplanation/Explanation21ST AID $64
IRS990ScheduleO/GeneralExplanation/Explanation3TALENT SHOW $92
IRS990ScheduleO/GeneralExplanation/Explanation4BOXTOPS $101
IRS990ScheduleO/GeneralExplanation/Explanation5HOSPITALITY $119
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IRS990ScheduleO/GeneralExplanation/Explanation7CLASSROO TREATS $159
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IRS990ScheduleO/GeneralExplanation/Explanation9PFO OE TRES $196
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IRS990ScheduleO/GeneralExplanation/Explanation12PFO DESERT $403
IRS990ScheduleO/GeneralExplanation/Explanation13TAX SERVICE $435
IRS990ScheduleO/GeneralExplanation/Explanation14DONATIONS $475
IRS990ScheduleO/GeneralExplanation/Explanation15SCHOOL IMPROVEMENT FUND $482
IRS990ScheduleO/GeneralExplanation/Explanation16PFO OE-PRES $484
IRS990ScheduleO/GeneralExplanation/Explanation17GRADUATION $559
IRS990ScheduleO/GeneralExplanation/Explanation18INSURANCE $585
IRS990ScheduleO/GeneralExplanation/Explanation19BANK FEES $723
IRS990ScheduleO/GeneralExplanation/Explanation20RESTAURANT NIGHTS $915
IRS990ScheduleO/GeneralExplanation/Explanation21STAFF APPRE $996
IRS990ScheduleO/GeneralExplanation/Explanation22NON PFO STUDENT COUNCIL $1341
IRS990ScheduleO/GeneralExplanation/Explanation23HEALTH WEEK $1790
IRS990ScheduleO/GeneralExplanation/Explanation24PETTY CASH, OFFICE $1948
IRS990ScheduleO/GeneralExplanation/Explanation25ART & MUSIC PROGRAM $1998
IRS990ScheduleO/GeneralExplanation/Explanation26INERVENTION $2194
IRS990ScheduleO/GeneralExplanation/Explanation27T-SHIRTS $2266
IRS990ScheduleO/GeneralExplanation/Explanation28FAMILY NIGHTS $2558
IRS990ScheduleO/GeneralExplanation/Explanation29NON -PFO CLOCK FUND $3103
IRS990ScheduleO/GeneralExplanation/Explanation30TEACH FUND $3253
IRS990ScheduleO/GeneralExplanation/Explanation31LIBRARY $4221
IRS990ScheduleO/GeneralExplanation/Explanation32ASSEMBLIES $4470
IRS990ScheduleO/GeneralExplanation/Explanation33CARNIVAL $4601
IRS990ScheduleO/GeneralExplanation/Explanation34FIELD TRIPS $5738
IRS990ScheduleO/GeneralExplanation/Explanation35SPELL-A-THON $6585
IRS990ScheduleO/GeneralExplanation/Explanation36TECHNOLOGY $7038
IRS990ScheduleO/GeneralExplanation/Explanation37YEARBOOKS $7204
IRS990ScheduleO/GeneralExplanation/Explanation38ANNUAL FUNDRAISER $9766
IRS990ScheduleO/GeneralExplanation/Explanation39BOOK FAIR $11268
IRS990ScheduleO/GeneralExplanation/Explanation40NON-PFO POD B FUND $16291
IRS990ScheduleO/GeneralExplanation/Explanation41NON-PFO FIFTH GRADE POD $25114
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953699075
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS SCHOOL PARENT FACULTY ORG
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone06612978875
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:53:53-08:00

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Filings