Civic Intelligence

Hillcrest Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 26-3589884

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
2200 Davidson Road53186
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,321

No earlier filing loaded for comparison.

Net Assets

$37,321

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$32,733

No earlier filing loaded for comparison.

Expenses

$28,333

No earlier filing loaded for comparison.

Net Income

$4,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$37,321
Liabilities$0
Net Assets$37,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,733
Expenses$28,333
Net Income$4,400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-3589884
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032921
IRS990EZ/CashSavingsAndInvestments/EOY037321
IRS990EZ/ContributionsGiftsGrantsEtc04360
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04400
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome050062
IRS990EZ/GrossReceipts063193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032921
IRS990EZ/NetAssetsOrFundBalancesBOY032921
IRS990EZ/NetAssetsOrFundBalances/EOY037321
IRS990EZ/NetAssetsOrFundBalancesEOY037321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102200 DAVIDSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112200 DAVIDSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122200 DAVIDSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132200 DAVIDSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTINE LUEBSTORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEN BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE VAN HEESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESDIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027783
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE SUPPORT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05540
IRS990EZ/ProgramServiceRevenue08679
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030460
IRS990EZ/SpecialEventsNetIncomeLoss019602
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 DAVIDSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUKESHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053186
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGIE VAN HEESCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625139600
IRS990EZ/TotalAssets/BOY032921
IRS990EZ/TotalAssets/EOY037321
IRS990EZ/TotalExpenses028333
IRS990EZ/TotalProgramServiceExpenses05540
IRS990EZ/TotalRevenue032733
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0396005053
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026059
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013230
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022459
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013230
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035689
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent20ITALIAN NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary09630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026059
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 72..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RETURNED CHECK CHARGES. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CURRICULM SUPPORT: MISC.. AMOUNT: 8,842. DESCRIPTION: MINI GRANT FUND. AMOUNT: 1,000. DESCRIPTION: HOSPITALITY. AMOUNT: 1,759. DESCRIPTION: CUSTODIAL / JANITORIAL GIFTS. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 71. DESCRIPTION: REIMBURSEMENT - QUICKBOOKS. AMOUNT: 634. DESCRIPTION: OPTIMIST SWIM COACHES. AMOUNT: 255. DESCRIPTION: PROJECT GRADUATION. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 325. DESCRIPTION: OFFICE STAFF GIFTS. AMOUNT: 100. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 441. DESCRIPTION: HERB HECHT ENCAMPMENT. AMOUNT: 600. DESCRIPTION: MAGAZINE SUBSCRIPTIONS. AMOUNT: 1,321. DESCRIPTION: BOOK FAIR. AMOUNT: 5,852. DESCRIPTION: HUSKY HUT. AMOUNT: 793. DESCRIPTION: SOCK HOP. AMOUNT: 1,919. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,424. DESCRIPTION: MOVIE NIGHT. AMOUNT: 423. DESCRIPTION: FAMILY DIRECTORY. AMOUNT: 774. TOTAL TO FORM 990-EZ, LINE 16: 27,783.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263589884
ReturnHeader/Filer/Name/BusinessNameLine10HILLCREST ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone02629701800
ReturnHeader/Filer/USAddress/AddressLine102200 DAVIDSON ROAD
ReturnHeader/Filer/USAddress/City0WAUKESHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0ANGIE VAN HEESCH
ReturnHeader/Officer/Phone02629701800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391500415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053186
ReturnHeader/Preparer/Name0VALORIE A BOCZKIEWICZ
ReturnHeader/Preparer/Phone02625480444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T10:51:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,321
Liabilities
$0
Net assets
$37,321
Revenue
$32,733
Expenses
$28,333
Net income
$4,400
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