Civic Intelligence

Hillcrest School PTO

990EZ • Fiscal year 2017 • EIN 23-7220025

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization Profile
500 Franklin BoulevardSomerset, NJ 08873

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,148

Down $4,911 (-31%) from 2016

Net Assets

Down

$11,148

Down $4,911 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$19,516

Up $3,127 (+19%) from 2016

Expenses

Up

$24,427

Up $11,109 (+83%) from 2016

Net Income

Down

-$4,911

Down $7,982 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$11,148
Liabilities-
Net Assets$11,148
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$19,516
Expenses$24,427
Net Income-$4,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$34,724
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-$22,675
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl KozubalPresidentPT$0--
Jennifer HajkowskiRecording SecretaryPT$0--
Elizabeth KuhnTreasurerPT$0--
Angela HilseCorresponding SecretaryPT$0--
Michele PabuwalAssembly ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not Appl----
Not Appl----
Total Events$34,137$34,137$15,208$18,929
Filing and Contact Details

Filer

Filer Name
Hillcrest School PTO
EIN
23-7220025
Phone
7324068251
Address
500 Franklin Boulevard, SOMERSET, NJ 08873

Signing Officer

Name
Elizabeth Kuhn
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
A L Ball and Associates LLC
Address
PO Box 5193, SOMERSET, NJ 08875
Preparer
A L Ball
Phone
7325456764
Supplemental Narrative

Additional Explanations

Part I, Line 16 Other Expenses

“Insurance 889.00”

Raw XML Appendix145 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/AddressLine1Txt01 Norwich Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011148
IRS990EZ/FundraisingGrossIncomeAmt034137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022675
IRS990EZ/GrossReceiptsAmt034724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0587
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Kozubal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hajkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Hilse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele Pabuwal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assembly Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct student activities
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022675
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015208
IRS990EZ/SpecialEventsNetIncomeLossAmt018929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024427
IRS990EZ/TotalProgramServiceExpensesAmt022675
IRS990EZ/TotalRevenueAmt019516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143813
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022559
IRS990ScheduleA/Total509Grp/TotalAmt0143813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Not Appl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Not Appl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 889.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237220025
ReturnHeader/Filer/PhoneNum07324068251
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Franklin Boulevard
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8D11875D26A9892721A8F0C3FEBEC280A584127
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8D11875D26A9892721A8F0C3FEBEC280A584127
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.167.99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223723010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L Ball and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008875
ReturnHeader/PreparerPersonGrp/PhoneNum07325456764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A L Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T17:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$11,148
Liabilities
-
Net assets
$11,148
Revenue
$19,516
Expenses
$24,427
Net income
-$4,911
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