Civic Intelligence

Highland Oaks Designing Dads

990EZ • Fiscal year 2012 • EIN 95-4669838

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
10 Virginia Road91006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,042

Up $4,998 (+50%) from 2011

Net Assets

Up

$15,042

Up $4,998 (+50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$55,344

Down $7,840 (-12%) from 2011

Expenses

Down

$50,346

Down $10,055 (-17%) from 2011

Net Income

Up

$4,998

Up $2,215 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2010: $7,261Liabilities 2010: $02010Assets 2011: $10,044Liabilities 2011: $0Net Assets 2011: $10,0442011Assets 2012: $15,042Liabilities 2012: $0Net Assets 2012: $15,0422012Assets 2013: $19,509Liabilities 2013: $0Net Assets 2013: $19,5092013Assets 2014: $25,315Liabilities 2014: $0Net Assets 2014: $25,3152014Assets 2015: $62,506Liabilities 2015: $0Net Assets 2015: $62,5062015Assets 2016: $45,129Liabilities 2016: $0Net Assets 2016: $45,1292016Assets 2017: $81,816Liabilities 2017: $0Net Assets 2017: $81,8162017

Highlighted filing

2012

Assets$15,042
Liabilities$0
Net Assets$15,042
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $55,551Expenses 2010: $53,682Net Income 2010: $1,8692010Revenue 2011: $63,184Expenses 2011: $60,401Net Income 2011: $2,7832011Revenue 2012: $55,344Expenses 2012: $50,346Net Income 2012: $4,9982012Revenue 2013: $49,467Expenses 2013: $45,000Net Income 2013: $4,4672013Revenue 2014: $46,256Expenses 2014: $40,450Net Income 2014: $5,8062014Revenue 2015: $72,191Expenses 2015: $35,000Net Income 2015: $37,1912015Revenue 2016: $17,623Expenses 2016: $35,000Net Income 2016: -$17,3772016Revenue 2017: $36,687Expenses 2017: $0Net Income 2017: $36,6872017

Highlighted filing

2012

Revenue$55,344
Expenses$50,346
Net Income$4,998
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the educational environment of the children attending highland oaks school, arcadia.

Filing and Contact Details

Filer

EIN
95-4669838
Raw XML Appendix186 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/ExcessOrDeficitForYear04998
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IRS990EZ/GrantsAndSimilarAmountsPaid050300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY KEFALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI GAMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAZI SHAIKH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR ILENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE EDUCATIONAL ENVIRONMENT OF THE CHILDREN ATTENDING HIGHLAND OAKS SCHOOL, ARCADIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS TO HIGHLAND OAKS ELEMENTARY SCHOOL FOR INSTRUCTIONAL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017718
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017718
IRS990EZ/SpecialEventsNetIncomeLoss055344
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090024
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102774657
IRS990EZ/TotalAssets/BOY010044
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IRS990EZ/TotalExpenses050346
IRS990EZ/TotalProgramServiceExpenses017718
IRS990EZ/TotalRevenue055344
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0366841
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090366841
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082475
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066250
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IRS990ScheduleA/TotalSupportTotal/Total0366852
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT/DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary055344
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARCADIA UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 234 CAMPUS DRIVE ACARDIA, CA 91007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 50,300.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: BANK CHARGES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 46.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954669838
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND OAKS DESIGNING DADS
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone06268317590
ReturnHeader/Filer/USAddress/AddressLine1010 VIRGINIA ROAD
ReturnHeader/Filer/USAddress/City0ARCADIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0SHERRY KEFALAS
ReturnHeader/Officer/Phone06268317590
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0953632775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIGRO KARLIN SEGAL & FELDSTEIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0LOUIS MILKOWSKI
ReturnHeader/Preparer/Phone03102774657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:15:12-06:00

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
$15,042
Liabilities
$0
Net assets
$15,042
Revenue
$55,344
Expenses
$50,346
Net income
$4,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$36.7$0.00$36.7
2016Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$17.6$35.0$17.4
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$72.2$35.0$37.2
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$46.3$40.5$5.81
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$49.5$45.0$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$55.3$50.3$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$63.2$60.4$2.78
2010Summary only. Only limited summary data is available for this year.$7.26$0.00$55.6$53.7$1.87