Civic Intelligence

Hillcrest School PTO

990EZ • Fiscal year 2018 • EIN 23-7220025

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,148 (-100%) from 2017

Net Assets

Down

$10,528

Down $620 (-5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,155

Down $18,361 (-94%) from 2017

Expenses

Down

$1,775

Down $22,652 (-93%) from 2017

Net Income

Up

-$620

Up $4,291 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities-
Net Assets$10,528
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,155
Expenses$1,775
Net Income-$620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$27,552
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-$27,022
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele PabuwalCo-PresidentPT$0--
Jennifer HajkowskiCo-PresidentPT$0--
Elizabeth KuhnTreasurerPT$0--
Angela HilseCorresponding SecretaryPT$0--
Payal KhianiFundraising ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not Appl----
Not Appl----
Total Events$27,022$27,022$26,397$625
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
2018-11-11
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

“Insurance $889.00”

Raw XML Appendix146 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/BOYAmt011148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt027022
IRS990EZ/GrossReceiptsAmt027552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0Michele Pabuwal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hajkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Hilse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Payal Khiani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct student activities
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027022
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026397
IRS990EZ/SpecialEventsNetIncomeLossAmt0625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01775
IRS990EZ/TotalProgramServiceExpensesAmt027022
IRS990EZ/TotalRevenueAmt01155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148806
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026990
IRS990ScheduleA/Total509Grp/TotalAmt0148806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Not Appl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Not Appl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt042
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $889.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/FederalOriginalSubmissionId02272152018315h000738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.176.91
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/ReturnTs02019-02-02T23:18:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$10,528
Revenue
$1,155
Expenses
$1,775
Net income
-$620
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