Civic Intelligence

Highlands School Parent-Faculty Organization

990EZ • Fiscal year 2023 • EIN 95-3699075

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileHighlandspfo.com
27332 Catala AveSanta Clarita, CA 91350

(760) 983-6914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,890

Up $11,647 (+37%) from 2017

Net Assets

Up

$42,890

Up $11,647 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$81,943

Up $29,761 (+57%) from 2017

Expenses

Up

$72,574

Up $25,746 (+55%) from 2017

Net Income

Up

$9,369

Up $4,015 (+75%) from 2017

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

2023

Assets$42,890
Liabilities$0
Net Assets$42,890
Open 2023 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

2023

Revenue$81,943
Expenses$72,574
Net Income$9,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$81,943
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.

Support for highlands elementary school

Program Services

DescriptionGrantsExpenses
HIGHLANDS PFO EXISTS TO HOLD EVENTS AND PROVIDE FUNDS TO SUPPORT THE STUDENTS, PARENTS, STAFF AND TEACHERS OF HIGHLANDS ELEMENTARY SCHOOL.-$72,782
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY FOLLANSBEEDirector-$0--
MAGGIE ERICKSONBoard Member-$0--
KATE MENZBoard Member-$0--
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
Brittney Follansbee
Title
Director
Phone
7609836914
Signed
2024-04-30
Discuss with paid preparer
No

Preparer

Firm
MW Forgerson CPA
Address
24701 Amelia Ln, Newhall, CA 91321
Preparer
Michael Forgerson CPA
Phone
6617137119
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool events 23,714fundraising events 30,232school improvement 11,516teacher and staff appreciation 3,903promotion 2,319office related expense 298meeting expense 592”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTNEY FOLLANSBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07609836914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027332 CATALA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042890
IRS990EZ/GrossReceiptsAmt081943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0BRITTNEY FOLLANSBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE MENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HIGHLANDS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHLANDS PFO EXISTS TO HOLD EVENTS AND PROVIDE FUNDS TO SUPPORT THE STUDENTS, PARENTS, STAFF AND TEACHERS OF HIGHLANDS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072574
IRS990EZ/TotalProgramServiceExpensesAmt072782
IRS990EZ/TotalRevenueAmt081943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt0127797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL EVENTS 23,714FUNDRAISING EVENTS 30,232SCHOOL IMPROVEMENT 11,516TEACHER AND STAFF APPRECIATION 3,903PROMOTION 2,319OFFICE RELATED EXPENSE 298MEETING EXPENSE 592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY FOLLANSBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609836914
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/PreparerFirmGrp/PreparerFirmEIN0462220018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW Forgerson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024701 Amelia Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newhall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091321
ReturnHeader/PreparerPersonGrp/PhoneNum06617137119
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Forgerson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-23T23:24:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLLANSBEE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,890
Liabilities
$0
Net assets
$42,890
Revenue
$81,943
Expenses
$72,574
Net income
$9,369
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