Civic Intelligence

Hillcrest Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 26-3589884

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
2200 Davidson RoadWaukesha, WI 53186

(262) 970-1800

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,953

Up $4,630 (+12%) from 2016

Net Assets

Up

$42,953

Up $4,630 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$24,872

Down $10,576 (-30%) from 2016

Expenses

Down

$20,242

Down $3,984 (-16%) from 2016

Net Income

Down

$4,630

Down $6,592 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$42,953
Liabilities-
Net Assets$42,953
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$24,872
Expenses$20,242
Net Income$4,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.1
Gross Receipts
$54,313
Mission and Program Overview

Mission

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

Provide support for student education. These items support the entire student body in excess of 360 children.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.-$17,788
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GRISARPresident-$0--
JEANNIE ZUKAUSKASTreasurer-$0--
TIFFANY PEVEYVice Preside-$0--
NIKKI HOCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$18,697$18,697$20,048$-1,351
Italian Night$13,484$10,396$4,502$5,894
Total Events$46,956$40,088$29,441$10,647
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
Jeannie Zukauskas
Title
Treasurer
Phone
2629701800
Signed
2018-06-04

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 office 275 insurance 490 curriculum support 11,416 gifts 295 grounds beautification 90 hospitality 1,963 movie night 284 optimist swim 188 project graduation 200 sock hop 1,603 spirit wear 2,432 website 298 total 19,534”

Form 990-ez, Part III

“Provide support for student education. These items support the entire student body in excess of 360 children.”

Raw XML Appendix160 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/BOYAmt038323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042953
IRS990EZ/FundraisingGrossIncomeAmt040088
IRS990EZ/GrossReceiptsAmt054313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042953
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/PersonNm0NICOLE GRISAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE ZUKAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY PEVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI HOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt06347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029441
IRS990EZ/SpecialEventsNetIncomeLossAmt010647
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020242
IRS990EZ/TotalProgramServiceExpensesAmt017788
IRS990EZ/TotalRevenueAmt024872
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/SupportAmt011416
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ITALIAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 275 INSURANCE 490 CURRICULUM SUPPORT 11,416 GIFTS 295 GROUNDS BEAUTIFICATION 90 HOSPITALITY 1,963 MOVIE NIGHT 284 OPTIMIST SWIM 188 PROJECT GRADUATION 200 SOCK HOP 1,603 SPIRIT WEAR 2,432 WEBSITE 298 TOTAL 19,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE ZUKAUSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629701800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/AtSubmissionCreationDeviceId0B95F0FE378FF1EC37ECEADF2237A1BDDE34827D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EDB2910FD3F7B719267660CE66135A8696F917F
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02018-06-04T08:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,953
Liabilities
-
Net assets
$42,953
Revenue
$24,872
Expenses
$20,242
Net income
$4,630
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