Civic Intelligence

Hilltop Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 45-4069783

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profilewww.hilltophawkspto.com
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,550

Down $1,870 (-16%) from 2015

Net Assets

Down

$9,550

Down $1,870 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$38,214

Up $2,489 (+7.0%) from 2015

Expenses

Up

$40,084

Up $1,769 (+4.6%) from 2015

Net Income

Up

-$1,870

Up $720 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$9,550
Liabilities-
Net Assets$9,550
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$38,214
Expenses$40,084
Net Income-$1,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$61,829
Mission and Program Overview

Mission

To enhance and strengthen the educational environment

Program Services

DescriptionGrantsExpenses
Direct support to Hilltop Elementary School.$20,830$20,830
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.-$18,063
The Organization provides childcare during PTO meetings to encourage participation from all families of Hilltop Elementary School.-$320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa LucasPresident-$0--
Krystal DawsonTreasurer-$0--
Heather PetzoldV.P. And Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna gift card program$5,965$5,965$5,629$336
Walk-a-thon$5,619$5,619$735$4,884
Total Events$12,684$12,684$7,081$5,603
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
2017-05-02
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, Grantee Hilltop Elementary School 1855 Rohrsson Rd. Elgin IL 60120, Cash Grant 20,830, Relationship”

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

“Office supplies 286”

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

“Administrative expense 177”

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

“Meeting child care program 320”

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

“Book fair and movie night 9,757”

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

“Snowflake dinner 6,159”

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

“Valentines dinner dance 2,147”

Raw XML Appendix162 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/USAddress/CityNm0Elgin
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011420
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IRS990EZ/GrossSalesOfInventoryAmt017959
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Lucas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Petzold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. and Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance and strengthen the educational environment
IRS990EZ/ProgramServiceRevenueAmt021038
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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/DescriptionProgramSrvcAccomTxt2The Organization provides childcare during PTO meetings to encourage participation from all families of Hilltop Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020830
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2320
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07081
IRS990EZ/SpecialEventsNetIncomeLossAmt05603
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt040084
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IRS990EZ/TotalRevenueAmt038214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hilltophawkspto.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154721
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Direct support, Grantee Hilltop Elementary School 1855 Rohrsson Rd. Elgin IL 60120, Cash Grant 20,830, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expense 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting child care program 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book fair and movie night 9,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snowflake dinner 6,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Valentines dinner dance 2,147
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Krystal Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08472896655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:17:20-00:00
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
$9,550
Liabilities
-
Net assets
$9,550
Revenue
$38,214
Expenses
$40,084
Net income
-$1,870
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