Civic Intelligence

Hillsborough County Elementary Principals Council Inc.

990EZ • Fiscal year 2016 • EIN 27-4337339

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
11990 Big Bend RoadTampa, FL 33579

(813) 872-5220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,761

Up $363 (+3.2%) from 2015

Net Assets

Up

$11,761

Up $363 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$15,083

Up $3,267 (+28%) from 2015

Expenses

Up

$14,720

Up $1,852 (+14%) from 2015

Net Income

Up

$363

Up $1,415 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $18,729Liabilities 2013: $0Net Assets 2013: $18,7292013Assets 2014: $12,450Liabilities 2014: $0Net Assets 2014: $12,4502014Assets 2015: $11,398Liabilities 2015: $0Net Assets 2015: $11,3982015Assets 2016: $11,761Liabilities 2016: $0Net Assets 2016: $11,7612016Assets 2017: $11,224Liabilities 2017: $0Net Assets 2017: $11,2242017Assets 2018: $9,491Net Assets 2018: $9,4912018

Highlighted filing

2016

Assets$11,761
Liabilities$0
Net Assets$11,761
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$20K$10K$0-$10KRevenue 2013: $10,475Expenses 2013: $9,187Net Income 2013: $1,2882013Revenue 2014: $9,269Expenses 2014: $15,548Net Income 2014: -$6,2792014Revenue 2015: $11,816Expenses 2015: $12,868Net Income 2015: -$1,0522015Revenue 2016: $15,083Expenses 2016: $14,720Net Income 2016: $3632016Revenue 2017: $13,503Expenses 2017: $14,040Net Income 2017: -$5372017Revenue 2018: $10,723Expenses 2018: $12,456Net Income 2018: -$1,7332018

Highlighted filing

2016

Revenue$15,083
Expenses$14,720
Net Income$363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$15,083
Mission and Program Overview

Mission

See statement 100

The primary purpose of the organization is to improve educational ooportunities, study educational needs, provide for the professional welfare of its members, to raise money and charge dues to carry out these purposes. The organization strives to provide members and their proponents with resources to enrich and promote the educational programs for the school district of hillsborough county, florida. The organizations vision is to empower elementary school administrators to promote success for all stakeholders while employing a variety of endeavors.

Program Services

DescriptionGrantsExpenses
TEACHERS WORKSHOP/LUNCHEON THIS IS A MEMBERSHIP MEETING TO ADDRESS EDUCATIONAL OPPORTUNITIES AND TO STUDY AND IMPROVE EDUCATIONAL NEEDS AND TECHNIQUES. MEETING PROVIDE FOR SPEAKERS ON TOPICS CONSISTENT WITH THE IMPROVEMENT AND ANALYSIS OF EDUCATIONAL METHODS AND TECHNIQUES.$0$3,846
ANNUAL SAFETY PATROL PICNIC - THIS EVENT IS A PICNIC HELD AT MEDARD PARK FOURTH AND FIFTH GRADE SCHOOL PATROLS FROM THE COUNTYS ELEMENTARY SCHOOLS. THE STUDENTS SPEND THE DAY PLAYING, EATING AND VISITING WITH SOME OF THE COUNTYS LAW ENFORCEMENT AND SAFETY PERSONNEL. THERE ARE ORGANIZED GAMES AND MUSIC IS PROVIDED BY RADIO DISNEY.$0$3,774
PROVIDING GIFTS AND AWARDS TO EMPLOYEE/MEMBERS IN RECOGNITION OF THEIR PROFESSIONAL DEVELOPMENT EFFORTS AND PAST PERFORMANCE OF RETIRING MEMBERS.$0$3,463
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE LAZARUSPresidentPT$0--
CONNIE CHRISHOLMPresidentPT$0--
DERRICK MCLAUGHLINTreasurerPT$0--
CINDY GUYSecretaryPT$0--
TODD CONNOLLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hillsborough County Elementary
EIN
27-4337339
Phone
8138725220
Address
11990 BIG BEND ROAD, TAMPA, FL 33579

Signing Officer

Name
Derrick Mclaughlin
Title
Treasurer
Phone
8136715115
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Mortellaro Clarke & Company Cpas
Address
16626 N DALE MABRY HWY, TAMPA, FL 33618
Preparer
Douglas J Mortellaro
Phone
8139684084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gifts, awards, flowers. Amount: 3,463. Description: licenses & permits. Amount: 61. Description: conferences conventions and meetings. Amount: 3,151. Description: safety patrol picnic. Amount: 3,774. Description: annual workshop luncheon. Amount: 3,846. Total to form 990-ez, line 16: 14,295.”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE CHRISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014295
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO IMPROVE EDUCATIONAL OOPORTUNITIES, STUDY EDUCATIONAL NEEDS, PROVIDE FOR THE PROFESSIONAL WELFARE OF ITS MEMBERS, TO RAISE MONEY AND CHARGE DUES TO CARRY OUT THESE PURPOSES. THE ORGANIZATION STRIVES TO PROVIDE MEMBERS AND THEIR PROPONENTS WITH RESOURCES TO ENRICH AND PROMOTE THE EDUCATIONAL PROGRAMS FOR THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, FLORIDA. THE ORGANIZATIONS VISION IS TO EMPOWER ELEMENTARY SCHOOL ADMINISTRATORS TO PROMOTE SUCCESS FOR ALL STAKEHOLDERS WHILE EMPLOYING A VARIETY OF ENDEAVORS.
IRS990EZ/ProgramServiceRevenueAmt08463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SAFETY PATROL PICNIC - THIS EVENT IS A PICNIC HELD AT MEDARD PARK FOURTH AND FIFTH GRADE SCHOOL PATROLS FROM THE COUNTYS ELEMENTARY SCHOOLS. THE STUDENTS SPEND THE DAY PLAYING, EATING AND VISITING WITH SOME OF THE COUNTYS LAW ENFORCEMENT AND SAFETY PERSONNEL. THERE ARE ORGANIZED GAMES AND MUSIC IS PROVIDED BY RADIO DISNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHERS WORKSHOP/LUNCHEON THIS IS A MEMBERSHIP MEETING TO ADDRESS EDUCATIONAL OPPORTUNITIES AND TO STUDY AND IMPROVE EDUCATIONAL NEEDS AND TECHNIQUES. MEETING PROVIDE FOR SPEAKERS ON TOPICS CONSISTENT WITH THE IMPROVEMENT AND ANALYSIS OF EDUCATIONAL METHODS AND TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING GIFTS AND AWARDS TO EMPLOYEE/MEMBERS IN RECOGNITION OF THEIR PROFESSIONAL DEVELOPMENT EFFORTS AND PAST PERFORMANCE OF RETIRING MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23463
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IRS990ScheduleA/TotalSupportAmt033863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS, AWARDS, FLOWERS. AMOUNT: 3,463. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: CONFERENCES CONVENTIONS AND MEETINGS. AMOUNT: 3,151. DESCRIPTION: SAFETY PATROL PICNIC. AMOUNT: 3,774. DESCRIPTION: ANNUAL WORKSHOP LUNCHEON. AMOUNT: 3,846. TOTAL TO FORM 990-EZ, LINE 16: 14,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136715115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBOROUGH COUNTY ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRINCIPALS COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0274337339
ReturnHeader/Filer/PhoneNum08138725220
ReturnHeader/Filer/USAddress/AddressLine1Txt011990 BIG BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651035689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTELLARO CLARKE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016626 N DALE MABRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139684084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J MORTELLARO
ReturnHeader/ReturnTs02017-01-23T15:14:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,761
Liabilities
$0
Net assets
$11,761
Revenue
$15,083
Expenses
$14,720
Net income
$363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.49$9.49$10.7$12.5$1.73
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$13.5$14.0$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.1$14.7$0.36
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$11.8$12.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$9.27$15.5$6.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$10.5$9.19$1.29