Civic Intelligence

Hillcrest Elementary Parent

990EZ • Fiscal year 2023 • EIN 36-4556458

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
1051 State Road 60 EastLake Wales, FL 33853

(863) 678-4216

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,056

Up $12,594 (+26%) from 2022

Net Assets

Up

$61,056

Up $12,594 (+26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$33,083

Up $2,290 (+7.4%) from 2022

Expenses

Down

$20,489

Down $830 (-3.9%) from 2022

Net Income

Up

$12,594

Up $3,120 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2019: $34,800Net Assets 2019: $34,8002019Assets 2020: $43,185Net Assets 2020: $43,1852020Assets 2021: $38,988Net Assets 2021: $38,9882021Assets 2022: $48,462Net Assets 2022: $48,4622022Assets 2023: $61,056Net Assets 2023: $61,0562023Assets 2024: $76,935Net Assets 2024: $76,9352024Assets 2025: $71,321Net Assets 2025: $71,3212025

Highlighted filing

2023

Assets$61,056
Liabilities-
Net Assets$61,056
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$20K$0-$20KRevenue 2019: $16,365Expenses 2019: $13,331Net Income 2019: $3,0342019Revenue 2020: $18,601Expenses 2020: $10,216Net Income 2020: $8,3852020Revenue 2021: $14,355Expenses 2021: $18,552Net Income 2021: -$4,1972021Revenue 2022: $30,793Expenses 2022: $21,319Net Income 2022: $9,4742022Revenue 2023: $33,083Expenses 2023: $20,489Net Income 2023: $12,5942023Revenue 2024: $33,920Expenses 2024: $18,041Net Income 2024: $15,8792024Revenue 2025: $33,088Expenses 2025: $38,702Net Income 2025: -$5,6142025

Highlighted filing

2023

Revenue$33,083
Expenses$20,489
Net Income$12,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$33,965
Mission and Program Overview

Mission

The pto supports the elementary school by providing funds for school and classroom supplies, awards, programs, and other school activities, as well as encouraging parent and teacher involvement in all school functions.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$20,249
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DAVIDPresidentPT$0--
TYECHIA JOHNSONSecretaryPT$0--
LACEY LAWSONTreasurerPT$0--
KIMBERLY GRONDINVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$16,604$16,604$273$16,331
Total Events$16,604$16,604$273$16,331
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary Parent
EIN
36-4556458
Phone
8636784216
Address
1051 STATE ROAD 60 EAST, LAKE WALES, FL 33853

Signing Officer

Name
Lacey Lawson
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pto supplies 240 student appreciation 1,669 teacher appreciation week 4,440 staff appreciation 132 teacher grants 3,200 student school supplies 7,200 reading incentives 1,200 eoy awards 2,000 ag field dirt 408 total 20,489”

Form 990-ez, Part III

“The pto supports the elementary school by providing funds for school and classroom supplies, awards, programs, and other school activities, as well as encouraging parent and teacher involvement in all school functions.”

Raw XML Appendix149 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/PersonNm0LACEY LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08636784216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 TIGER CREEK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061056
IRS990EZ/FundraisingGrossIncomeAmt024892
IRS990EZ/GrossReceiptsAmt033965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYECHIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY GRONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO SUPPORTS THE ELEMENTARY SCHOOL BY PROVIDING FUNDS FOR SCHOOL AND CLASSROOM SUPPLIES, AWARDS, PROGRAMS, AND OTHER SCHOOL ACTIVITIES, AS WELL AS ENCOURAGING PARENT AND TEACHER INVOLVEMENT IN ALL SCHOOL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0882
IRS990EZ/SpecialEventsNetIncomeLossAmt024010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020489
IRS990EZ/TotalProgramServiceExpensesAmt020249
IRS990EZ/TotalRevenueAmt033083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/Total509Grp/TotalAmt0117079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO SUPPLIES 240 STUDENT APPRECIATION 1,669 TEACHER APPRECIATION WEEK 4,440 STAFF APPRECIATION 132 TEACHER GRANTS 3,200 STUDENT SCHOOL SUPPLIES 7,200 READING INCENTIVES 1,200 EOY AWARDS 2,000 AG FIELD DIRT 408 TOTAL 20,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO SUPPORTS THE ELEMENTARY SCHOOL BY PROVIDING FUNDS FOR SCHOOL AND CLASSROOM SUPPLIES, AWARDS, PROGRAMS, AND OTHER SCHOOL ACTIVITIES, AS WELL AS ENCOURAGING PARENT AND TEACHER INVOLVEMENT IN ALL SCHOOL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0364556458
ReturnHeader/Filer/PhoneNum08636784216
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 STATE ROAD 60 EAST
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M JACOBS
ReturnHeader/ReturnTs02023-11-15T16:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,056
Liabilities
-
Net assets
$61,056
Revenue
$33,083
Expenses
$20,489
Net income
$12,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.3$71.3$33.1$38.7$5.61
2024Detailed filing. Detailed filing data is available for this year.$76.9$76.9$33.9$18.0$15.9
2023Detailed filing. Detailed filing data is available for this year.$61.1$61.1$33.1$20.5$12.6
2022Detailed filing. Detailed filing data is available for this year.$48.5$48.5$30.8$21.3$9.47
2021Detailed filing. Detailed filing data is available for this year.$39.0$39.0$14.4$18.6$4.20
2020Detailed filing. Detailed filing data is available for this year.$43.2$43.2$18.6$10.2$8.39
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$16.4$13.3$3.03