Civic Intelligence

Hillcrest Elementary PTA

990EZ • Fiscal year 2016 • EIN 23-7077051

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

1500 Frederick RoadCatonsville, MD 21228-5019

(410) 747-4538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$9,027

No earlier filing loaded for comparison.

Net Assets

$9,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$82,593

No earlier filing loaded for comparison.

Expenses

$81,464

No earlier filing loaded for comparison.

Net Income

$1,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $9,027Liabilities 2016: $0Net Assets 2016: $9,0272016Assets 2017: $12,353Liabilities 2017: $0Net Assets 2017: $12,3532017Assets 2018: $14,556Liabilities 2018: $0Net Assets 2018: $14,5562018Assets 2019: $14,057Liabilities 2019: $0Net Assets 2019: $14,0572019Assets 2020: $28,436Liabilities 2020: $0Net Assets 2020: $28,4362020Assets 2021: $35,277Liabilities 2021: $0Net Assets 2021: $35,2772021

Highlighted filing

2016

Assets$9,027
Liabilities$0
Net Assets$9,027

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $82,593Expenses 2016: $81,464Net Income 2016: $1,1292016Revenue 2017: $87,366Expenses 2017: $84,040Net Income 2017: $3,3262017Revenue 2018: $56,955Expenses 2018: $54,752Net Income 2018: $2,2032018Revenue 2019: $80,559Expenses 2019: $81,058Net Income 2019: -$4992019Revenue 2020: $81,802Expenses 2020: $67,423Net Income 2020: $14,3792020Revenue 2021: $27,995Expenses 2021: $21,154Net Income 2021: $6,8412021

Highlighted filing

2016

Revenue$82,593
Expenses$81,464
Net Income$1,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$85,033
Mission and Program Overview

Mission

Provide Support and Education for Hillcrest Elementary School Students

Provide support and education for hillcrest students.

Program Services

DescriptionGrantsExpenses
OPERATE A HILLCREST 'KIDS CLUB' WITH VOLUNTEERS AND PAID INSTRUCTORS IN BOTH THE SPRING AND FALL, FOR STUDENTS GRADES 1-5 (E.G. FRENCH CLUB, ENVIRONMENTAL CLUB, CHESS CLUB, YEARBOOK CLUB, DRAMA CLUB, SCIENCE CLUB, CHINESE CLUB AND ART CLUB).$0$37,144
PROVIDE ADDITIONAL EDUCATIONAL OPPORTUNITIES THROUGH ORGANIZED EVENTS; ASSEMBLIES AND AFTER SCHOOL PROGRAMS TO SUPPLEMENT HILLCREST ELEMENTARY SCHOOL STUDENT EDUCATION (APPROXIMATELY 800 STUDENTS).$0$15,304
SUPPORT COMMUNITY EVENTS AND PROVIDE SUPPORT FOR STUDENT ENRICHMENT AND FACULTY SUPPORT (TEACHER SUPPORT, STAFF APPRECIATION, SCHOLARSHIPS, COURTYARD LEARNING SPACE, SUPPORT ENTIRE CATONSVILLE COMMUNITY).$0$11,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KITCHELPresidentPT$0--
ERICA MAH1st Vice PresidentPT$0--
LAUREN SHUTZ2nd Vice President-$0--
CINDY FREEMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hedgiepalooza$18,820$18,820$1,710$17,110
Total Events$18,820$18,820$1,710$17,110
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary Pta
EIN
23-7077051
Phone
4107474538
Address
1500 FREDERICK ROAD, CATONSVILLE, MD 21228-5019

Signing Officer

Name
James Kitchel
Title
President
Phone
4107474538
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093-2108
Preparer
Jeffrey S Reinhardt CPA
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state, local & national dues. Amount: 1,043. Description: insurance. Amount: 204. Description: other organizational expenses. Amount: 1,455. Description: faculty support. Amount: 13,480. Description: community support. Amount: 11,122. Description: student support. Amount: 54,160. Total to form 990-ez, line 16: 81,464.

Raw XML Appendix176 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/PhoneNum04107474538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 FREDERICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATONSVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212285019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA MAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN SHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND EDUCATION FOR HILLCREST STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt040913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A HILLCREST 'KIDS CLUB' WITH VOLUNTEERS AND PAID INSTRUCTORS IN BOTH THE SPRING AND FALL, FOR STUDENTS GRADES 1-5 (E.G. FRENCH CLUB, ENVIRONMENTAL CLUB, CHESS CLUB, YEARBOOK CLUB, DRAMA CLUB, SCIENCE CLUB, CHINESE CLUB AND ART CLUB).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ADDITIONAL EDUCATIONAL OPPORTUNITIES THROUGH ORGANIZED EVENTS; ASSEMBLIES AND AFTER SCHOOL PROGRAMS TO SUPPLEMENT HILLCREST ELEMENTARY SCHOOL STUDENT EDUCATION (APPROXIMATELY 800 STUDENTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT COMMUNITY EVENTS AND PROVIDE SUPPORT FOR STUDENT ENRICHMENT AND FACULTY SUPPORT (TEACHER SUPPORT, STAFF APPRECIATION, SCHOLARSHIPS, COURTYARD LEARNING SPACE, SUPPORT ENTIRE CATONSVILLE COMMUNITY).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211122
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02440
IRS990EZ/SpecialEventsNetIncomeLossAmt017880
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEDGIEPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE, LOCAL & NATIONAL DUES. AMOUNT: 1,043. DESCRIPTION: INSURANCE. AMOUNT: 204. DESCRIPTION: OTHER ORGANIZATIONAL EXPENSES. AMOUNT: 1,455. DESCRIPTION: FACULTY SUPPORT. AMOUNT: 13,480. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 11,122. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 54,160. TOTAL TO FORM 990-EZ, LINE 16: 81,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KITCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474538
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237077051
ReturnHeader/Filer/PhoneNum04107474538
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 FREDERICK ROAD
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212285019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S REINHARDT CPA
ReturnHeader/ReturnTs02016-11-07T07:35:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings