Civic Intelligence

Hillcrest Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 26-3589884

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,592

Up $4,639 (+11%) from 2017

Net Assets

Up

$47,592

Up $4,639 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$24,157

Down $715 (-2.9%) from 2017

Expenses

Down

$19,518

Down $724 (-3.6%) from 2017

Net Income

Up

$4,639

Up $9 (+0.2%) from 2017

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

2018

Assets$47,592
Liabilities-
Net Assets$47,592
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$24,157
Expenses$19,518
Net Income$4,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$50,194
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 300 children.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.-$16,383
Compensation and Service Providers
Top Officer Pay76th 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$14,830$14,830$13,799$1,031
Italian Night$15,423$66$5,841$-5,775
Total Events$43,626$26,262$26,037$225
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
2019-06-11

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 office 95 insurance 490 5th grade cross country 80 curriculum support 10,219 grounds beautification 63 hospitality 700 husky hustle 57 misc 125 movie night 381 office r&m 1,698 optimist swim 75 project graduation 150 scholarship fund 124 sock hop 2,150 spirit wear 2,813 website 298 total 19,518”

Form 990-ez, Part III

“Provide support for student education. These items support the entire student body in excess of 300 children.”

Raw XML Appendix164 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/BOYAmt042953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047592
IRS990EZ/FundraisingGrossIncomeAmt026262
IRS990EZ/GrossReceiptsAmt050194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047592
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/OtherExpensesTotalAmt019518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 300 CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt05828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 360 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026037
IRS990EZ/SpecialEventsNetIncomeLossAmt0225
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019518
IRS990EZ/TotalProgramServiceExpensesAmt016383
IRS990EZ/TotalRevenueAmt024157
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/SupportAmt010219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HILLCREST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITALIAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 95 INSURANCE 490 5TH GRADE CROSS COUNTRY 80 CURRICULUM SUPPORT 10,219 GROUNDS BEAUTIFICATION 63 HOSPITALITY 700 HUSKY HUSTLE 57 MISC 125 MOVIE NIGHT 381 OFFICE R&M 1,698 OPTIMIST SWIM 75 PROJECT GRADUATION 150 SCHOLARSHIP FUND 124 SOCK HOP 2,150 SPIRIT WEAR 2,813 WEBSITE 298 TOTAL 19,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR STUDENT EDUCATION. THESE ITEMS SUPPORT THE ENTIRE STUDENT BODY IN EXCESS OF 300 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA LUDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629701800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/AtSubmissionCreationDeviceId0B95F0FE378FF1EC37ECEADF2237A1BDDE34827D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006B5BC19BA1856C830E140F516F372AE279C33B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.122.78
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:30
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02019-06-11T15:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,592
Liabilities
-
Net assets
$47,592
Revenue
$24,157
Expenses
$19,518
Net income
$4,639
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