Civic Intelligence

Hillcrest School PTO

990EZ • Fiscal year 2020 • EIN 23-7220025

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 02, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,696

Up $3,557 (+29%) from 2019

Net Assets

Up

$15,695

Up $3,556 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$4,994

Up $836 (+20%) from 2019

Expenses

Down

$1,438

Down $202 (-12%) from 2019

Net Income

Up

$3,556

Up $1,038 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$15,696
Liabilities-
Net Assets$15,695
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$4,994
Expenses$1,438
Net Income$3,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$20,022
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-$15,028
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SimpsonCo-PresidentPT$0--
Ayesha WawdiwalaCo-PresidentPT$0--
Elizabeth KuhnTreasurer, Rec. Sec.PT$0--
Angela HilseCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not Appl----
Not Appl----
Total Events$19,313$19,313$15,028$4,285
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
2020-12-02
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
Raw XML Appendix139 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/BOYAmt012139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015696
IRS990EZ/FundraisingGrossIncomeAmt019313
IRS990EZ/GrossReceiptsAmt020022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015696
IRS990EZ/OccupancyRentUtltsAndMaintAmt0887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ayesha Wawdiwala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Hilse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Rec. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct student activities
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015028
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015028
IRS990EZ/SpecialEventsNetIncomeLossAmt04285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01438
IRS990EZ/TotalProgramServiceExpensesAmt015028
IRS990EZ/TotalRevenueAmt04994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143707
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031595
IRS990ScheduleA/Total509Grp/TotalAmt0143707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Not Appl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Not Appl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/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/ReturnTs02021-03-11T17:23:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,696
Liabilities
-
Net assets
$15,695
Revenue
$4,994
Expenses
$1,438
Net income
$3,556
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