Civic Intelligence

Hillcrest School PTO

990EZ • Fiscal year 2011 • EIN 23-7220025

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 15, 2011

500 Franklin Boulevard08873
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

2011 filings • NTEE B11 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$12,248

No earlier filing loaded for comparison.

Net Assets

$12,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-$5,694

No earlier filing loaded for comparison.

Expenses

$7,914

No earlier filing loaded for comparison.

Net Income

-$13,608

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.

$20K$15K$10K$5.0K$0Assets 2011: $12,248Net Assets 2011: $12,2482011Assets 2012: $5,804Net Assets 2012: $5,8042012Assets 2013: $7,713Net Assets 2013: $7,7132013Assets 2014: $7,645Net Assets 2014: $7,6452014Assets 2016: $16,059Net Assets 2016: $16,0592016Assets 2017: $11,148Net Assets 2017: $11,1482017Assets 2018: $0Net Assets 2018: $10,5282018Assets 2019: $12,139Net Assets 2019: $12,1392019Assets 2020: $15,696Net Assets 2020: $15,6952020Assets 2021: $11,159Net Assets 2021: $11,1592021Assets 2022: $12,572Net Assets 2022: $12,5722022Assets 2023: $4,803Net Assets 2023: $4,8032023Assets 2024: $8,312Net Assets 2024: $8,3122024Assets 2025: $8,798Net Assets 2025: $8,7982025

Highlighted filing

2011

Assets$12,248
Liabilities-
Net Assets$12,248

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: -$5,694Expenses 2011: $7,914Net Income 2011: -$13,6082011Revenue 2012: $222Expenses 2012: $6,666Net Income 2012: -$6,4442012Revenue 2013: $3,509Expenses 2013: $1,600Net Income 2013: $1,9092013Revenue 2014: $1,240Expenses 2014: $1,308Net Income 2014: -$682014Revenue 2016: $16,389Expenses 2016: $13,318Net Income 2016: $3,0712016Revenue 2017: $19,516Expenses 2017: $24,427Net Income 2017: -$4,9112017Revenue 2018: $1,155Expenses 2018: $1,775Net Income 2018: -$6202018Revenue 2019: $4,158Expenses 2019: $1,640Net Income 2019: $2,5182019Revenue 2020: $4,994Expenses 2020: $1,438Net Income 2020: $3,5562020Revenue 2021: -$3,172Expenses 2021: $1,365Net Income 2021: -$4,5372021Revenue 2022: $20,625Expenses 2022: $19,212Net Income 2022: $1,4132022Revenue 2023: $7,088Expenses 2023: $14,857Net Income 2023: -$7,7692023Revenue 2024: $7,676Expenses 2024: $4,167Net Income 2024: $3,5092024Revenue 2025: $2,086Expenses 2025: $1,600Net Income 2025: $4862025

Highlighted filing

2011

Revenue-$5,694
Expenses$7,914
Net Income-$13,608
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Conduct student activities

Filing and Contact Details

Filer

EIN
23-7220025
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY025856
IRS990EZ/CashSavingsAndInvestments/EOY012248
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13608
IRS990EZ/FeesAndOthPymtToIndContractors06090
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome025547
IRS990EZ/GrossReceipts026121
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0485
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025856
IRS990EZ/NetAssetsOrFundBalancesBOY025856
IRS990EZ/NetAssetsOrFundBalances/EOY012248
IRS990EZ/NetAssetsOrFundBalancesEOY012248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 DePalma Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 Rue Cezanne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 Norwich Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maria C Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Solovay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Kuhn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal01824
IRS990EZ/OtherRevenueTotal089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct student activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039879
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031815
IRS990EZ/SpecialEventsNetIncomeLoss0-6268
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Norwich Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Somerset
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008873
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Kuhn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07324068251
IRS990EZ/TotalAssets/BOY025856
IRS990EZ/TotalAssets/EOY012248
IRS990EZ/TotalExpenses07914
IRS990EZ/TotalProgramServiceExpenses039879
IRS990EZ/TotalRevenue0-5694
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043265
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236977
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/PriorYearSupportPercentage01.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportTotal5090236977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062387
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044844
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043265
IRS990ScheduleA/Total509/Total0236977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043265
IRS990ScheduleA/TotalSupportTotal/Total0236977
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108310
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203659
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025547
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108310
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203659
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013578
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025547
IRS990ScheduleG/EventsInformation/NameOfEvent10Kastle Kreat
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203682
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023271
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031815
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Line 8 - Target Incentive Program (Rebate) $88.76
IRS990ScheduleO/GeneralExplanation/Explanation1Line 16 - Insurance $892.00
IRS990ScheduleO/GeneralExplanation/Explanation2Line 16 - Returned Check Charge
IRS990ScheduleO/GeneralExplanation/Explanation3Line 16 - Teacher Appreciation Gifts and Refreshments $922.40
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237220025
ReturnHeader/Filer/Name/BusinessNameLine10Hillcrest School PTO
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone07324068251
ReturnHeader/Filer/USAddress/AddressLine10500 Franklin Boulevard
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Elizabeth Kuhn
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A L Ball and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5193
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008875
ReturnHeader/Preparer/Name0A L Ball
ReturnHeader/Preparer/Phone07325456764
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T19:31:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$8.80$2.09$1.60$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.31$8.31$7.68$4.17$3.51
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.80$7.09$14.9$7.77
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.6$20.6$19.2$1.41
2021Detailed filing. Detailed filing data is available for this year.$11.2$11.2$3.17$1.37$4.54
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$4.99$1.44$3.56
2019Detailed filing. Detailed filing data is available for this year.$12.1$12.1$4.16$1.64$2.52
2018Detailed filing. Detailed filing data is available for this year.$0.00$10.5$1.16$1.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.1$19.5$24.4$4.91
2016Detailed filing. Detailed filing data is available for this year.$16.1$16.1$16.4$13.3$3.07
2014Detailed filing. Detailed filing data is available for this year.$7.65$7.65$1.24$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$7.71$3.51$1.60$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$0.22$6.67$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$5.69$7.91$13.6