Hillcrest Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2013 • EIN 26-3589884

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

2200 Davidson Road53186

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$36,589

Down $732 (-2.0%) from 2012

Net Assets

Down

$36,589

Down $732 (-2.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin36th percentile

Revenue

Down

$31,699

Down $1,034 (-3.2%) from 2012

Expenses

$32,431

Up $4,098 (+14%) from 2012

Net Income

Down

-$732

Down $5,132 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$36,589

Liabilities-

Net Assets$36,589

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$31,699

Expenses$32,431

Net Income-$732

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.3

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 Appendix158 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
CompensationExplanation/Compensation/PersonName	0	JEN BERGER
CompensationExplanation/Compensation/PersonName	1	LAURA SHEVEY
CompensationExplanation/Compensation/PersonName	2	SCOTT GUCKENBERGER
CompensationExplanation/Compensation/PersonName	3	RENEE LINZMEIER
CompensationExplanation/Compensation/PersonName	4	AMY BERRONG
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37321
IRS990EZ/CashSavingsAndInvestments/EOY	0	36589
IRS990EZ/ContributionsGiftsGrantsEtc	0	5400
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-732
IRS990EZ/FeesAndOthPymtToIndContractors	0	824
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	51924
IRS990EZ/GrantsAndSimilarAmountsPaid	0	8197
IRS990EZ/GrossReceipts	0	68047
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	65
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37321
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37321
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36589
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEN BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURA SHEVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SCOTT GUCKENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RENEE LINZMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMY BERRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	23410
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	8197
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17775
IRS990EZ/ProgramServiceRevenue	0	10658
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	36348
IRS990EZ/SpecialEventsNetIncomeLoss	0	15576
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2200 DAVIDSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAUKESHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53186
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY BERRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2629701800
IRS990EZ/TotalAssets/BOY	0	37321
IRS990EZ/TotalAssets/EOY	0	36589
IRS990EZ/TotalExpenses	0	32431
IRS990EZ/TotalProgramServiceExpenses	0	17775
IRS990EZ/TotalRevenue	0	31699
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	8197
IRS990ScheduleA/SupportedOrgInformation/Amount	0	8197
IRS990ScheduleA/SupportedOrgInformation/EIN	0	396005053
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	4370
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	4370
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	36348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12952
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	15454
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	56294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12952
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	11084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	51924
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SCRIP PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	ITALIAN NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	26280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4197
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	36348
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	10
IRS990ScheduleO/GeneralExplanation/Explanation	0	HILLCREST ELEMENTARY SCHOOL 2200 DAVIDSON ROAD WAUKESHA, WI 53186 8,197 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 1,075 INSURANCE 441 FAMILY DIRECTORY 880 HUSKY HUT 683 ICE CREAM LUNCH 1,341 SOCK HOP 2,614 SPIRIT WEAR 3,116 MOVIE NIGHT 944 CURRICULUM SUPPORT 10,087 HOSPITALITY 1,415 OPTIMIST SWIM 310 PROJECT GRADUATION 150 GROUNDS BEAUTIFICATION 222 SUPPLIES 132 TOTAL 23,410
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	263589884
ReturnHeader/Filer/Name/BusinessNameLine1	0	HILLCREST ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine2	0	ORGANIZATION INC
ReturnHeader/Filer/NameControl	0	HILL
ReturnHeader/Filer/Phone	0	2629701800
ReturnHeader/Filer/USAddress/AddressLine1	0	2200 DAVIDSON ROAD
ReturnHeader/Filer/USAddress/City	0	WAUKESHA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53186
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	AMY BERRONG
ReturnHeader/Officer/Phone	0	2629701800
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1800 E MAIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	531866800
ReturnHeader/Preparer/Name	0	VALORIE A BOCZKIEWICZ
ReturnHeader/Preparer/Phone	0	2625480444
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T12:11:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,589
Liabilities: -
Net assets: $36,589
Revenue: $31,699
Expenses: $32,431
Net income: -$732

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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