Civic Intelligence

Hillcrest Community Schools Ptsa

990 • Fiscal year 2014 • EIN 41-1703456

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
9301 Thomas Avenue SouthBloomington, MN 55431

(952) 885-0649

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,581

Up $3,725 (+11%) from 2013

Net Assets

Up

$36,581

Up $3,725 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$28,197

Down $3,205 (-10%) from 2013

Expenses

Up

$24,472

Up $7,792 (+47%) from 2013

Net Income

Down

$3,725

Down $10,997 (-75%) from 2013

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 2010: $10,743Liabilities 2010: $0Net Assets 2010: $10,7432010Assets 2011: $7,540Liabilities 2011: $0Net Assets 2011: $7,5402011Assets 2012: $18,134Liabilities 2012: $0Net Assets 2012: $18,1342012Assets 2013: $32,856Liabilities 2013: $0Net Assets 2013: $32,8562013Assets 2014: $36,581Liabilities 2014: $0Net Assets 2014: $36,5812014Assets 2015: $53,168Liabilities 2015: $0Net Assets 2015: $53,1682015Assets 2017: $51,142Liabilities 2017: $0Net Assets 2017: $51,1422017

Highlighted filing

2014

Assets$36,581
Liabilities$0
Net Assets$36,581
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0Expenses 2010: $21,8262010Expenses 2011: $19,6672011Revenue 2012: $31,624Expenses 2012: $21,030Net Income 2012: $10,5942012Revenue 2013: $31,402Expenses 2013: $16,680Net Income 2013: $14,7222013Revenue 2014: $28,197Expenses 2014: $24,472Net Income 2014: $3,7252014Revenue 2015: $40,671Expenses 2015: $23,835Net Income 2015: $16,8362015Revenue 2017: $27,937Expenses 2017: $21,750Net Income 2017: $6,1872017

Highlighted filing

2014

Revenue$28,197
Expenses$24,472
Net Income$3,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$28,197
Mission and Program Overview

Mission

Ptsa gives scholarship funds to school secretary to use toward funding scholarships to students who cannot afford field trips and other events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,856$36,581▲ $3,725
Total Assets$32,856$36,581▲ $3,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,856$36,581▲ $3,725
Total Net Assets Fund Balance$32,856$36,581▲ $3,725
Total Liabilities and Net Assets / Fund Balance$32,856$36,581▲ $3,725
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Yuri PedenkoPresident
Heather StarksPresident El
Molly LueckCo-treasurer
Paul SchulloPrincipal
Kelly LozinskiSecretary
Amy WillsTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$20,822
Program Service Revenue
$7,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,912
Change in Net Assets
$3,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,324--$6,324
Office Expenses$3,578$175-$3,753
Other Expenses$1,931--$1,931
Fees for Services Accounting-$650-$650
Insurance-$443-$443
Total Functional Expenses$23,204$1,268$0$24,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer submits reports to cpa and then reviews final return.”

Form 990, Page 6, Part VI, Line 19

“Contact treasurer at organization's main address.”

Filing and Contact Details

Filer

EIN
41-1703456
Phone
9528850649

Signing Officer

Name
Molly Lueck
Title
Treasurer
Phone
9528850649
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Lueck
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Joseph L Rapacki Jr CPA
Phone
9529455011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are all part-time as needed for various functions.”

Form 990, Part IX, Line 24E

“Hawk and assoc 1,620 0 0 winter party 856 0 0 staff appreciation 650 0 0 hawkwear 570 0 0 back to school night 534 0 0 art related 499 0 0 halloween party 469 0 0 hop 291 0 0 graduation 290 0 0 scholarship 200 0 0 decorations 169 0 0 grandparents day 126 0 0 olympic day 50 0 0”

Raw XML Appendix313 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/TotalAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0910
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PTSA GIVES SCHOLARSHIP FUNDS TO SCHOOL SECRETARY TO USE TOWARD FUNDING SCHOLARSHIPS TO STUDENTS WHO CANNOT AFFORD FIELD TRIPS AND OTHER EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032856
IRS990/NetAssetsOrFundBalancesEOYAmt036581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt03578
IRS990/OfficeExpensesGrp/TotalAmt03753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL/CURRICULUM AID
IRS990/OtherExpensesGrp/Desc1LAST YEAR EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt13121
IRS990/OtherExpensesGrp/TotalAmt22080
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MOLLY LUECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc1MILK CAPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE ALL PART-TIME AS NEEDED FOR VARIOUS FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER SUBMITS REPORTS TO CPA AND THEN REVIEWS FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT TREASURER AT ORGANIZATION'S MAIN ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAWK AND ASSOC 1,620 0 0 WINTER PARTY 856 0 0 STAFF APPRECIATION 650 0 0 HAWKWEAR 570 0 0 BACK TO SCHOOL NIGHT 534 0 0 ART RELATED 499 0 0 HALLOWEEN PARTY 469 0 0 HOP 291 0 0 GRADUATION 290 0 0 SCHOLARSHIP 200 0 0 DECORATIONS 169 0 0 GRANDPARENTS DAY 126 0 0 OLYMPIC DAY 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020822
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt024472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055431
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528850649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLCREST COMMUNITY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0411703456
ReturnHeader/Filer/PhoneNum09528850649
ReturnHeader/Filer/USAddress/AddressLine109301 THOMAS AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAPACKI & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106800 FRANCE AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055435
ReturnHeader/PreparerPersonGrp/PhoneNum09529455011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L RAPACKI JR CPA
ReturnHeader/ReturnTs02014-11-19T10:24:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,581
Liabilities
$0
Net assets
$36,581
Revenue
$28,197
Expenses
$24,472
Net income
$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$27.9$21.8$6.19
2015Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$40.7$23.8$16.8
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$28.2$24.5$3.73
2013Summary only. Only limited summary data is available for this year.$32.9$0.00$32.9$31.4$16.7$14.7
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$31.6$21.0$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$21.8