Civic Intelligence

Highcrest Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 20-1606103

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

95 Highcrest RoadWethersfield, CT 06109

(860) 563-1362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$36,998

Down $15,849 (-30%) from 2023

Net Assets

Down

$36,998

Down $15,849 (-30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,859

Down $12,846 (-38%) from 2023

Expenses

Down

$36,708

Down $78 (-0.2%) from 2023

Net Income

Down

-$15,849

Down $12,768 (-414%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $43,650Liabilities 2012: $02012Assets 2013: $38,162Liabilities 2013: $02013Assets 2014: $40,665Liabilities 2014: $02014Assets 2015: $45,292Liabilities 2015: $02015Assets 2016: $52,209Liabilities 2016: $02016Assets 2017: $35,172Liabilities 2017: $02017Assets 2018: $44,060Liabilities 2018: $02018Assets 2019: $43,314Liabilities 2019: $02019Assets 2020: $44,397Net Assets 2020: $44,3972020Assets 2021: $44,791Net Assets 2021: $44,7912021Assets 2022: $55,928Net Assets 2022: $55,9282022Assets 2023: $52,847Net Assets 2023: $52,8472023Assets 2024: $36,998Net Assets 2024: $36,9982024Assets 2025: $31,010Liabilities 2025: $0Net Assets 2025: $31,0102025

Highlighted filing

2024

Assets$36,998
Liabilities-
Net Assets$36,998

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $70,737Expenses 2012: $70,241Net Income 2012: $4962012Revenue 2013: $59,240Expenses 2013: $64,728Net Income 2013: -$5,4882013Revenue 2014: $58,319Expenses 2014: $55,816Net Income 2014: $2,5032014Revenue 2015: $65,101Expenses 2015: $60,474Net Income 2015: $4,6272015Revenue 2016: $70,956Expenses 2016: $64,039Net Income 2016: $6,9172016Revenue 2017: $41,939Expenses 2017: $58,976Net Income 2017: -$17,0372017Revenue 2018: $49,839Expenses 2018: $40,951Net Income 2018: $8,8882018Revenue 2019: $50,288Expenses 2019: $51,034Net Income 2019: -$7462019Revenue 2020: $33,862Expenses 2020: $32,779Net Income 2020: $1,0832020Revenue 2021: $8,908Expenses 2021: $8,514Net Income 2021: $3942021Revenue 2022: $43,022Expenses 2022: $31,885Net Income 2022: $11,1372022Revenue 2023: $33,705Expenses 2023: $36,786Net Income 2023: -$3,0812023Revenue 2024: $20,859Expenses 2024: $36,708Net Income 2024: -$15,8492024Revenue 2025: $36,556Expenses 2025: $42,544Net Income 2025: -$5,9882025

Highlighted filing

2024

Revenue$20,859
Expenses$36,708
Net Income-$15,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$33,977
Mission and Program Overview

Mission

Support educational environment

Program Services

DescriptionGrantsExpenses
SUPPORT HIGHCREST ELEMENTARY SCHOOL EVENTS AND INITIATIVES FOR OVER 400 STUDENTS-$33,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KUMMIKPresident-$0--
KRYSTAL COCOLLAPresident-$0--
MELANIE LOWESecretary-$0--
MELISSA ALBERSVice-Pres-$0--
CARRIE HILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel Sale$7,524$7,524$8,922$-1,398
Total Events$7,524$7,524$8,922$-1,398
Filing and Contact Details

Filer

Filer Name
Highcrest Elementary School Parent
EIN
20-1606103
Phone
8605631362
Address
95 HIGHCREST ROAD, WETHERSFIELD, CT 06109

Signing Officer

Name
Melissa Albers
Title
Vice-pres
Phone
8605718380
Signed
2024-10-21

Preparer

Firm
Milluzzo & Company Pc
Address
182 KELSEY STREET, NEWINGTON, CT 06111
Preparer
Richard S Milluzzocpa
Phone
8606679991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorship income 525 total 525

Form 990-ez, Part I, Line 16

6th grade other expenses 7,772 yard goats other expenses 4,402 expenses annual report 50 beautification 308 cheer 556 community events 244 creative arts 1,908 field trips 293 grants 769 initiatives 2,106 insurance 664 jingle bell run 278 miscellaneous 478 pto administrative exp 161 read-a-thon 3,307 safe graduation 75 school needs 10,074 subscriptions 75 teacher grant initiative 1,573 teacher/staff appreciatio 849 telephone directory 136 wspc 75 total 36,153

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WETHERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036153
IRS990EZ/OtherRevenueTotalAmt0525
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt016839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT HIGHCREST ELEMENTARY SCHOOL EVENTS AND INITIATIVES FOR OVER 400 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013118
IRS990EZ/SpecialEventsNetIncomeLossAmt03304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036708
IRS990EZ/TotalProgramServiceExpensesAmt033866
IRS990EZ/TotalRevenueAmt020859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078465
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAREL SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP INCOME 525 TOTAL 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TH GRADE OTHER EXPENSES 7,772 YARD GOATS OTHER EXPENSES 4,402 EXPENSES ANNUAL REPORT 50 BEAUTIFICATION 308 CHEER 556 COMMUNITY EVENTS 244 CREATIVE ARTS 1,908 FIELD TRIPS 293 GRANTS 769 INITIATIVES 2,106 INSURANCE 664 JINGLE BELL RUN 278 MISCELLANEOUS 478 PTO ADMINISTRATIVE EXP 161 READ-A-THON 3,307 SAFE GRADUATION 75 SCHOOL NEEDS 10,074 SUBSCRIPTIONS 75 TEACHER GRANT INITIATIVE 1,573 TEACHER/STAFF APPRECIATIO 849 TELEPHONE DIRECTORY 136 WSPC 75 TOTAL 36,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08605718380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHCREST ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0201606103
ReturnHeader/Filer/PhoneNum08605631362
ReturnHeader/Filer/USAddress/AddressLine1Txt095 HIGHCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0WETHERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLUZZO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 KELSEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606679991
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S MILLUZZOCPA
ReturnHeader/ReturnTs02024-10-23T12:58:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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