Highlands School Parent-Faculty Organization
- Assets
- $31.2k
- Revenue
- $52.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Saugus, CA
- Founding
- 10/1991
- Data as of
- 06/2017
- EIN
- 95-3699075
Organization Overview
Highlands School Parent-Faculty Organization is located in Saugus, CA. The organization was established in 1991. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands School Parent-Faculty Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Highlands School Parent-Faculty Organization generated $52.2k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $46.8k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHLANDS SCHOOL PARENT-FACULTY ORGANIZATION HAS BEEN FUNDING THE HIGHLAND ELEMENTARY SCHOOL IN ITS EDUCATIONAL EFFORTS BY THE MEANS OF PROVIDING ASSISTANCE FUNDING FOR ITS EDUCATIONAL PROGRAMS, SUPPLIES, AND SPECIALTY INSTRUCTIONS AND HAS ENHANCED THE SCHOOL'S POSITIVE SOCIAL POTENTIAL AND IMPACT BY ORGANIZING AND PROMOTING PARENT TEACHER RELATIONS AND EXTRACURRICULAR LEARNING ACTIVITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Wollin Secretary | Trustee | 0 | $0 |
Mindy Peacock Co-President | Trustee | 0 | $0 |
Kate Menz Treasurer | Trustee | 0 | $0 |
Maggie Erickson Co-President | Trustee | 0 | $0 |
Jenny Glauser Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,235 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,963 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $46,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,119 |
| Savings and temporary cash investments | $3,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,243 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $31,243 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $31,243 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |