Civic Intelligence

Hillcrest Elementary PTA

990EZ • Fiscal year 2017 • EIN 23-7077051

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.hillcrestelementarypta.com
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,353

Up $3,326 (+37%) from 2016

Net Assets

Up

$12,353

Up $3,326 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$87,366

Up $4,773 (+5.8%) from 2016

Expenses

Up

$84,040

Up $2,576 (+3.2%) from 2016

Net Income

Up

$3,326

Up $2,197 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$12,353
Liabilities$0
Net Assets$12,353
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$87,366
Expenses$84,040
Net Income$3,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$89,928
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$41,613
Provide additional educational opportunities through organized events; assemblies and after school programs to supplement Hillcrest Elementary School student education (approximately 800 students).$0$13,801
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$9,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JOHNSPresidentPT$0--
LAUREN SHUTZ1st Vice PresidentPT$0--
LEIGH ANN RUGGLES2nd Vice President-$0--
AMANDA BARTOLINITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hedgiepalooza$20,695$20,695$1,069$19,626
Total Events$20,695$20,695$1,069$19,626
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
Amanda Bartolini
Title
treasurer
Phone
4107474538
Signed
2017-11-08

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: 1,021. Description: Insurance. Amount: 212. Description: OTHER ORGANIZATIONAL EXPENSES. Amount: 1,459. Description: Faculty Support. Amount: 14,875. Description: Community Support. Amount: 9,128. Description: Student Support. Amount: 57,345. Total to Form 990-EZ, line 16: 84,040.”

Raw XML Appendix182 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212285019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt022915
IRS990EZ/GrossReceiptsAmt089928
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0RICHARD JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANN RUGGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BARTOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide support and education for Hillcrest students.
IRS990EZ/ProgramServiceRevenueAmt040889
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/ProgramServiceExpensesAmt041613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02562
IRS990EZ/SpecialEventsNetIncomeLossAmt020353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084040
IRS990EZ/TotalProgramServiceExpensesAmt064542
IRS990EZ/TotalRevenueAmt087366
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hillcrestelementarypta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102356
IRS990ScheduleA/Total509Grp/TotalAmt0480144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEDGIEPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: STATE, LOCAL & NATIONAL DUES. Amount: 1,021. Description: Insurance. Amount: 212. Description: OTHER ORGANIZATIONAL EXPENSES. Amount: 1,459. Description: Faculty Support. Amount: 14,875. Description: Community Support. Amount: 9,128. Description: Student Support. Amount: 57,345. Total to Form 990-EZ, line 16: 84,040.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BARTOLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07224FB78254CA003D9B87ECC4A260073B47993A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01493FBDAA0E3A3EAB7C13DF2119BC8C5163F2532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.185.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:21:37
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/ReturnTs02017-11-08T12:24:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,353
Liabilities
$0
Net assets
$12,353
Revenue
$87,366
Expenses
$84,040
Net income
$3,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$28.0$21.2$6.84
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$81.8$67.4$14.4
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$80.6$81.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$57.0$54.8$2.20
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$87.4$84.0$3.33
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$82.6$81.5$1.13