Civic Intelligence

Hilltop Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 45-4069783

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilehttp//Teacherweb.com/IL/Hilltop/PTO
1855 Rohrssen RoadElgin, IL 60120

(847) 289-6655

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,420

Down $2,590 (-18%) from 2014

Net Assets

Down

$11,420

Down $2,590 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$35,725

Down $92 (-0.3%) from 2014

Expenses

Up

$38,315

Up $8,249 (+27%) from 2014

Net Income

Down

-$2,590

Down $8,341 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$11,420
Liabilities-
Net Assets$11,420
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$35,725
Expenses$38,315
Net Income-$2,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$61,246
Mission and Program Overview

Mission

To enhance and strengthen the educational environment

Program Services

DescriptionGrantsExpenses
Direct support to Hilltop Elementary School.$20,751$20,751
Student 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.-$15,541
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara BakerCo-President-$0--
Melissa LucasCo-Vice President-$0--
Josey HerreraTreasurer-$0--
Heather PetzoldSecretary-$0--
Kathryn MikelCo-President-$0--
Heather KluesnerCo-Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna gift cards$14,125$14,125$13,063$1,062
Walkathon$8,294$8,294$893$7,401
Total Events$34,343$34,343$15,011$19,332
Filing and Contact Details

Filer

Filer Name
Hilltop Elementary Parent Teacher Organization
EIN
45-4069783
Phone
8472896655
Address
1855 Rohrssen Road, Elgin, IL 60120

Signing Officer

Name
Krystal Dawson
Title
Treasurer
Phone
8472896655
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Direct support to school, Grantee Hilltop Elementary School 1855 Rohrsson Road Elgin IL 60120, Cash Grant 20,751, Relationship”

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

“Insurance 355”

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

“Office supplies 513”

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

“Administrative expense 171”

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

“Program expense - Other student programs 15,541”

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

“PTO membership 309”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Krystal Dawson Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08472896655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 Rohrssen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011420
IRS990EZ/FundraisingGrossIncomeAmt034343
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020751
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-761
IRS990EZ/GrossReceiptsAmt061246
IRS990EZ/GrossSalesOfInventoryAmt09749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josey Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Petzold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Mikel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Kluesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance and strengthen the educational environment
IRS990EZ/ProgramServiceRevenueAmt017154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct support to Hilltop Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015011
IRS990EZ/SpecialEventsNetIncomeLossAmt019332
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038315
IRS990EZ/TotalProgramServiceExpensesAmt036292
IRS990EZ/TotalRevenueAmt035725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//Teacherweb.com/IL/Hilltop/PTO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131889
IRS990ScheduleA/TotalSupportAmt0131889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Manna gift cards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019332
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Direct support to school, Grantee Hilltop Elementary School 1855 Rohrsson Road Elgin IL 60120, Cash Grant 20,751, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expense 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense - Other student programs 15,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO membership 309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krystal Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08472896655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilltop Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0454069783
ReturnHeader/Filer/PhoneNum08472896655
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 Rohrssen Road
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T10:56:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,420
Liabilities
-
Net assets
$11,420
Revenue
$35,725
Expenses
$38,315
Net income
-$2,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.9$20.9$5.57$4.64$0.93
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$22.0$16.4$5.59
2019Detailed filing. Detailed filing data is available for this year.$14.4$14.4$16.2$17.4$1.24
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$15.1$15.5$0.36
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$27.5$21.1$6.44
2016Detailed filing. Detailed filing data is available for this year.$9.55$9.55$38.2$40.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$35.7$38.3$2.59
2014Detailed filing. Detailed filing data is available for this year.$14.0$14.0$35.8$30.1$5.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$8.26$47.7$50.0$2.29
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$35.9$38.6$2.72