Civic Intelligence

Hilltop Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 45-4069783

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

1855 Rohrssen Road60120
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,259

Down $2,291 (-22%) from 2012

Net Assets

$8,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,667

Up $11,774 (+33%) from 2012

Expenses

Up

$49,958

Up $11,341 (+29%) from 2012

Net Income

Up

-$2,291

Up $433 (+16%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,550Liabilities 2012: $02012Assets 2013: $8,259Net Assets 2013: $8,2592013Assets 2014: $14,010Net Assets 2014: $14,0102014Assets 2015: $11,420Net Assets 2015: $11,4202015Assets 2016: $9,550Net Assets 2016: $9,5502016Assets 2017: $15,985Net Assets 2017: $15,9852017Assets 2018: $15,629Net Assets 2018: $15,6292018Assets 2019: $14,386Net Assets 2019: $14,3862019Assets 2020: $19,972Net Assets 2020: $19,9722020Assets 2021: $20,899Net Assets 2021: $20,8992021

Highlighted filing

2013

Assets$8,259
Liabilities-
Net Assets$8,259

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $35,893Expenses 2012: $38,617Net Income 2012: -$2,7242012Revenue 2013: $47,667Expenses 2013: $49,958Net Income 2013: -$2,2912013Revenue 2014: $35,817Expenses 2014: $30,066Net Income 2014: $5,7512014Revenue 2015: $35,725Expenses 2015: $38,315Net Income 2015: -$2,5902015Revenue 2016: $38,214Expenses 2016: $40,084Net Income 2016: -$1,8702016Revenue 2017: $27,517Expenses 2017: $21,082Net Income 2017: $6,4352017Revenue 2018: $15,109Expenses 2018: $15,465Net Income 2018: -$3562018Revenue 2019: $16,195Expenses 2019: $17,438Net Income 2019: -$1,2432019Revenue 2020: $21,960Expenses 2020: $16,374Net Income 2020: $5,5862020Revenue 2021: $5,565Expenses 2021: $4,638Net Income 2021: $9272021

Highlighted filing

2013

Revenue$47,667
Expenses$49,958
Net Income-$2,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To enhance and strengthen the educational environment

Filing and Contact Details

Filer

EIN
45-4069783
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010550
IRS990EZ/CashSavingsAndInvestments/EOY08259
IRS990EZ/ContributionsGiftsGrantsEtc03854
IRS990EZ/CostOfGoodsSold014826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2291
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022200
IRS990EZ/GrantsAndSimilarAmountsPaid020861
IRS990EZ/GroProfitLossSalesOfInventory0295
IRS990EZ/GrossReceipts073721
IRS990EZ/GrossSalesOfInventory015121
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010550
IRS990EZ/NetAssetsOrFundBalancesBOY010550
IRS990EZ/NetAssetsOrFundBalances/EOY08259
IRS990EZ/NetAssetsOrFundBalancesEOY08259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kara Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sophie Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Josey Herrera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathryn Mikel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance and strengthen the educational environment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Direct support to Hilltop Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Programs Programs to support educational excellence at Hilltop Elementary School, and to provide support and appreciation of the faculty and staff of Hilltop Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Program support of educational events to enhance and strengthen the educational and community environment for all students of Hilltop Elementary School.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211805
IRS990EZ/ProgramServiceRevenue032546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011228
IRS990EZ/SpecialEventsNetIncomeLoss010972
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101855 Rohrssen Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elgin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Josey Herrera
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472896655
IRS990EZ/TotalAssets/BOY010550
IRS990EZ/TotalAssets/EOY08259
IRS990EZ/TotalExpenses049958
IRS990EZ/TotalProgramServiceExpenses047665
IRS990EZ/TotalRevenue047667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//Teacherweb.com/IL/Hilltop/PTO
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058301
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc075140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170058301
IRS990ScheduleA/Total170/CurrentTaxYear026054
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032247
IRS990ScheduleA/Total170/Total058301
IRS990ScheduleA/TotalSupport058301
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010589
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010589
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022200
IRS990ScheduleG/EventsInformation/NameOfEvent10Walkathon
IRS990ScheduleG/EventsInformation/NameOfEvent20Manna Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary010972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011228
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Direct classroom support, Grantee Hilltop Elementary School 1855 Rohrssen Road Elgin IL 60120, Cash Grant 20,861, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 330
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 430
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Memberships and filing fees 227
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 508
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program expense - Book fair 10,887
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Program expense - Fun fair 4,112
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Program expense - Yearbook 6,457
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Program expense - Other student programs 5,348
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454069783
ReturnHeader/Filer/Name/BusinessNameLine10Hilltop Elementary Parent Teacher Organization
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone08472896655
ReturnHeader/Filer/USAddress/AddressLine101855 Rohrssen Road
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0Kara Baker
ReturnHeader/Officer/Phone08472896655
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone08154559462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T09:18:48-00:00

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Filings