Civic Intelligence

Hillcrest School PTO

990EZ • Fiscal year 2014 • EIN 23-7220025

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

500 Franklin Boulevard08873

(732) 406-8251

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,645

Down $68 (-0.9%) from 2013

Net Assets

Down

$7,645

Down $68 (-0.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,240

Down $2,269 (-65%) from 2013

Expenses

Down

$1,308

Down $292 (-18%) from 2013

Net Income

Down

-$68

Down $1,977 (-104%) from 2013

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

2014

Assets$7,645
Liabilities-
Net Assets$7,645

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

2014

Revenue$1,240
Expenses$1,308
Net Income-$68
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$27,670
Mission and Program Overview

Mission

Conduct student activities

Program Services

DescriptionGrantsExpenses
Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ$26,990$26,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria YeagerCo-PresPT$0--
Denise SolovayCo-PresPT$0--
Elizabeth KuhnTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,085$5,085$2,728$2,357
Total Events$5,085$5,085$2,728$2,357
Filing and Contact Details

Filer

EIN
23-7220025
Phone
7324068251

Signing Officer

Name
Elizabeth Kuhn
Title
Treasurer
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
A L Ball
Phone
7325456764
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Kuhn
IRS990EZ/BooksInCareOfDetail/PhoneNum07324068251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Norwich Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07645
IRS990EZ/FundraisingGrossIncomeAmt026990
IRS990EZ/GrossReceiptsAmt027670
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07645
IRS990EZ/OccupancyRentUtltsAndMaintAmt0883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Yeager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Solovay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Conduct student activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026430
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026430
IRS990EZ/SpecialEventsNetIncomeLossAmt0560
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01308
IRS990EZ/TotalProgramServiceExpensesAmt026430
IRS990EZ/TotalRevenueAmt01240
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060934
IRS990ScheduleA/Total509Grp/TotalAmt0157708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Meadow Farms
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02728
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hillcrest School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237220025
ReturnHeader/Filer/PhoneNum07324068251
ReturnHeader/Filer/USAddress/AddressLine10500 Franklin Boulevard
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223723010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A L Ball and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008875
ReturnHeader/PreparerPersonGrp/PhoneNum07325456764
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A L Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T12:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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