Civic Intelligence

Hillcrest School PTO

990EZ • Fiscal year 2022 • EIN 23-7220025

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

45th percentile

6.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,572

Up $1,413 (+13%) from 2021

Net Assets

Up

$12,572

Up $1,413 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$20,625

Up $23,797 (+750%) from 2021

Expenses

Up

$19,212

Up $17,847 (+1307%) from 2021

Net Income

Up

$1,413

Up $5,950 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$12,572
Liabilities-
Net Assets$12,572
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$20,625
Expenses$19,212
Net Income$1,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$20,625
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$17,719$17,719
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cadine DennisonCo-PresidentPT$0--
Ayesha WawdiwalaCo-PresidentPT$0--
Elizabeth KuhnTreasurerPT$0--
Angela HilseCorresponding SecretaryPT$0--
Dawn HolzingerRecording SecreteryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$9,039$9,039$7,498$1,541
Gertrude Haw$501$501$2,483$-1,982
Total Events$20,114$20,114$17,718$2,396
Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Kuhn
Title
Treasurer
Phone
7324068251
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
A L Ball and Associates LLC
Address
PO Box 5139, SOMERSET, NJ 08875
Preparer
A L Ball
Phone
7325458732
Raw XML Appendix147 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/BOYAmt011159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012572
IRS990EZ/FundraisingGrossIncomeAmt020114
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017719
IRS990EZ/GrossReceiptsAmt020625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012572
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/PersonNm0Cadine Dennison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ayesha Wawdiwala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Hilse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Holzinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretery
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct student activities
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of special assembly programs, school night activities, recognition events, trips, yearbook and supplies not provided by Bd of Educ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017719
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019212
IRS990EZ/TotalProgramServiceExpensesAmt017719
IRS990EZ/TotalRevenueAmt020625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100010
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027552
IRS990ScheduleA/Total509Grp/TotalAmt0100010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gertrude Haw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleG/GamingWithNonmembersInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07324068251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237220025
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 5139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008875
ReturnHeader/PreparerPersonGrp/PhoneNum07325458732
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A L Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T14:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuhn
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,572
Liabilities
-
Net assets
$12,572
Revenue
$20,625
Expenses
$19,212
Net income
$1,413
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