Highland Oaks Designing Dads

990EZ • Fiscal year 2013 • EIN 95-4669838

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profile N/A

10 Virginia Road91006

(626) 831-7590

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$19,509

Up $4,467 (+30%) from 2012

Net Assets

$19,509

Up $4,467 (+30%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

Down

$49,467

Down $5,877 (-11%) from 2012

Expenses

Down

$45,000

Down $5,346 (-11%) from 2012

Net Income

Down

$4,467

Down $531 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$19,509

Liabilities$0

Net Assets$19,509

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$49,467

Expenses$45,000

Net Income$4,467

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 31, 2014
Return Version: 2013v3.0
Gross Receipts: $74,994

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE FUNDS TO HIGHLAND OAKS ELEMENTARY SCHOOL FOR INSTRUCTIONAL SUPPLIES.	$0	$25,527

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERRY KEFALAS	President	PT	$0	-	-
BRAD STEPHENSON	Vice President	PT	$0	-	-
LORI GAMEZ	CFO	PT	$0	-	-
SHAZI SHAIKH	Director	PT	$0	-	-
NICOLE REED	Director	PT	$0	-	-
DR ILENE ANDERSON	Director	PT	$0	-	-
KATY STEPHENSON	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$74,993	$74,993	$25,527	$49,466
Total Events	$74,993	$74,993	$25,527	$49,466

Filing and Contact Details

Filer

EIN: 95-4669838
Phone: 6268317590

Signing Officer

Name: Sherry Kefalas
Title: President
Phone: 6268317590
Signed: 2014-10-31
Discuss with paid preparer: Yes

Preparer

Preparer: William Schumann
Phone: 3102774657

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity 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: 05/30/13. Amount given: 45,000.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	NKSFB LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3102774657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10960 WILSHIRE BLVD 5TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	90024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	4467
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19509
IRS990EZ/FundraisingGrossIncomeAmt	0	74994
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	45000
IRS990EZ/GrossReceiptsAmt	0	74994
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHERRY KEFALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRAD STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LORI GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHAZI SHAIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICOLE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DR ILENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KATY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO IMPROVE THE EDUCATIONAL ENVIRONMENT OF THE CHILDREN ATTENDING HIGHLAND OAKS SCHOOL, ARCADIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FUNDS TO HIGHLAND OAKS ELEMENTARY SCHOOL FOR INSTRUCTIONAL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25527
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	25527
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	49467
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45000
IRS990EZ/TotalProgramServiceExpensesAmt	0	25527
IRS990EZ/TotalRevenueAmt	0	49467
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	74993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	73062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	82475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	71701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	73353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	375584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	375584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	71701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	73353
IRS990ScheduleA/Total509Grp/TotalAmt	0	375584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	71701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	73354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	375585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	25527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	74993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	74993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	74993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	74993
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	49466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	25527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	25527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY 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: 05/30/13. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHERRY KEFALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6268317590
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HIGHLAND OAKS DESIGNING DADS
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	954669838
ReturnHeader/Filer/PhoneNum	0	6268317590
ReturnHeader/Filer/USAddress/AddressLine1	0	10 VIRGINIA ROAD
ReturnHeader/Filer/USAddress/City	0	ARCADIA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	90024
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM SCHUMANN
ReturnHeader/ReturnTs	0	2014-11-17T16:26:55-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,509
Liabilities: $0
Net assets: $19,509
Revenue: $49,467
Expenses: $45,000
Net income: $4,467

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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