Civic Intelligence

Hilltop Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 45-4069783

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,629

Down $356 (-2.2%) from 2017

Net Assets

Down

$15,629

Down $356 (-2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,109

Down $12,408 (-45%) from 2017

Expenses

Down

$15,465

Down $5,617 (-27%) from 2017

Net Income

Down

-$356

Down $6,791 (-106%) from 2017

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

2018

Assets$15,629
Liabilities-
Net Assets$15,629

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

2018

Revenue$15,109
Expenses$15,465
Net Income-$356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$23,021
Mission and Program Overview

Mission

To enhance and strengthen the educational environment

Program Services

DescriptionGrantsExpenses
The Organization supports various programs with a focus on school spirit to strengthen a strong community environment including picture day, yearbooks, and supply kits.-$7,912
Direct support to Hilltop Elementary School.$5,346$5,346
A Book Fair is held to support educational excellence at Hilltop Elementary School providing students and their families an opportunity to purchase books that are age and reading-level appropriate.-$3,828
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.-$2,529
Student and family programs Programs for students and their families, to help build and maintain a strong community environment in support of educational excellence.-$2,397
The Organization provides childcare during PTO meetings to encourage participation from all families of Hilltop Elementary School.-$360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa LucasPresident-$0--
Karla BurzynskiTreasurer-$0--
Heather PetzoldVice President-$0--
Tasha HookSecretary-$0--
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
Karla Burzynski
Title
Treasurer
Phone
8472896655
Signed
2019-03-22
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 LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

The Organization supports various programs with a focus on school spirit to strengthen a strong community environment including picture day, yearbooks, and supply kits. Grants and allocations 0, Program service expenses 7,912

Form 990-EZ, Part III, Line 31

Student and family programs Programs for students and their families, to help build and maintain a strong community environment in support of educational excellence. Grants and allocations 0, Program service expenses 2,397

Form 990-EZ, Part III, Line 31

The Organization provides childcare during PTO meetings to encourage participation from all families of Hilltop Elementary School. Grants and allocations 0, Program service expenses 360

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

Fundraising 79

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

Administrative expense 338

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

Book fair 3,828

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

Special family events 2,397

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

Special learning activities 1,833

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

Staff appreciation 696

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

Other program expense 360

Raw XML Appendix167 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization supports various programs with a focus on school spirit to strengthen a strong community environment including picture day, yearbooks, and supply kits. Grants and allocations 0, Program service expenses 7,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student and family programs Programs for students and their families, to help build and maintain a strong community environment in support of educational excellence. Grants and allocations 0, Program service expenses 2,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides childcare during PTO meetings to encourage participation from all families of Hilltop Elementary School. Grants and allocations 0, Program service expenses 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expense 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book fair 3,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special family events 2,397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff appreciation 696
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Burzynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08472896655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilltop Elementary Parent Teacher Organization
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ReturnHeader/Filer/EIN0454069783
ReturnHeader/Filer/PhoneNum08472896655
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 Rohrssen Road
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ReturnHeader/FilingSecurityInformation/IPTm016:55:00
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ReturnHeader/ReturnTs02019-03-22T12:33:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings