Civic Intelligence

Hillcrest Elementary Parent Teacher Organization Inc.

EIN 26-3589884 • 501(c)3 • Waukesha, WI

Pub. 78 Eligible990-N Coverage

Profile

Provide support for student education. These items support the entire student body in excess of 350 children.

2200 Davidson RoadWaukesha, WI 53186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,054

Up $5,462 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$53,054

Up $5,462 (+11%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$24,673

Up $516 (+2.1%) from 2018

Expenses

Down

$18,771

Down $747 (-3.8%) from 2018

Net Income

Up

$5,902

Up $1,263 (+27%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $37,321Liabilities 2012: $0Net Assets 2012: $37,3212012Assets 2013: $36,589Net Assets 2013: $36,5892013Assets 2014: $16,749Net Assets 2014: $16,7492014Assets 2015: $27,102Net Assets 2015: $27,1022015Assets 2016: $38,323Net Assets 2016: $38,3232016Assets 2017: $42,953Net Assets 2017: $42,9532017Assets 2018: $47,592Net Assets 2018: $47,5922018Assets 2019: $53,054Net Assets 2019: $53,0542019

Highlighted filing

2019

Assets$53,054
Liabilities-
Net Assets$53,054
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,733Expenses 2012: $28,333Net Income 2012: $4,4002012Revenue 2013: $31,699Expenses 2013: $32,431Net Income 2013: -$7322013Revenue 2014: $32,099Expenses 2014: $51,939Net Income 2014: -$19,8402014Revenue 2015: $34,157Expenses 2015: $23,804Net Income 2015: $10,3532015Revenue 2016: $35,448Expenses 2016: $24,226Net Income 2016: $11,2222016Revenue 2017: $24,872Expenses 2017: $20,242Net Income 2017: $4,6302017Revenue 2018: $24,157Expenses 2018: $19,518Net Income 2018: $4,6392018Revenue 2019: $24,673Expenses 2019: $18,771Net Income 2019: $5,9022019

Highlighted filing

2019

Revenue$24,673
Expenses$18,771
Net Income$5,902
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,054
Liabilities
-
Net assets
$53,054
Revenue
$24,673
Expenses
$18,771
Net income
$5,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$53.1$53.1$24.7$18.8$5.90
2018Detailed filing. Detailed filing data is available for this year.$47.6$47.6$24.2$19.5$4.64
2017Detailed filing. Detailed filing data is available for this year.$43.0$43.0$24.9$20.2$4.63
2016Detailed filing. Detailed filing data is available for this year.$38.3$38.3$35.4$24.2$11.2
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$34.2$23.8$10.4
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.7$32.1$51.9$19.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$31.7$32.4$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.00$37.3$32.7$28.3$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 11, 2020
Return Version
2018v3.2
Gross Receipts
$57,061
Mission and Program Overview

Mission

Provide support for student education. These items support the entire student body in excess of 350 children.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 350 CHILDREN.-$16,825
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SMITHPresident-$0--
CHRISTINE ADENTVice Preside-$0--
ALYSSA LUDTKETreasurer-$0--
NIKKI HOCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$20,443$20,443$15,581$4,862
Italian Night$14,750$14,750$5,445$9,305
Total Events$35,193$35,193$21,026$14,167
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary Parent Teacher
EIN
26-3589884
Phone
2629701800
Address
2200 DAVIDSON ROAD, WAUKESHA, WI 53186

Signing Officer

Name
Alyssa Ludtke
Title
Treasurer
Phone
2629701800
Signed
2020-06-11

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 490 curriculum support 12,301 hospitality 1,832 misc 141 optimist swim 39 project graduation 150 scholarship fund 131 playground 2,148 building enhancements 162 author visit 544 total 17,938”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJ -440”

Form 990-ez, Part III

“Provide support for student education. These items support the entire student body in excess of 350 children.”

Raw XML Appendix161 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02629701800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 DAVIDSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053054
IRS990EZ/FundraisingGrossIncomeAmt051199
IRS990EZ/GrossReceiptsAmt057061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ADENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA LUDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI HOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-440
IRS990EZ/OtherExpensesTotalAmt017938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 350 CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt03842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 350 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032388
IRS990EZ/SpecialEventsNetIncomeLossAmt018811
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018771
IRS990EZ/TotalProgramServiceExpensesAmt016825
IRS990EZ/TotalRevenueAmt024673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012301
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ITALIAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 490 CURRICULUM SUPPORT 12,301 HOSPITALITY 1,832 MISC 141 OPTIMIST SWIM 39 PROJECT GRADUATION 150 SCHOLARSHIP FUND 131 PLAYGROUND 2,148 BUILDING ENHANCEMENTS 162 AUTHOR VISIT 544 TOTAL 17,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJ -440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 350 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA LUDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629701800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0263589884
ReturnHeader/Filer/PhoneNum02629701800
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 DAVIDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006B5BC19BA1856C830E140F516F372AE279C33B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006B5BC19BA1856C830E140F516F372AE279C33B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.197.106
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391500415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531866800
ReturnHeader/PreparerPersonGrp/PhoneNum02625480444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02020-06-11T13:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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