Civic Intelligence

Hickory Creek Elementary PTO

EIN 86-1135878 • 501(c)3 • Saint Johns, FL

Profile

HCE PTO shall be to advance the cause of education and to establish a mutually beneficial relationship between the parent and the HCE staff.

235 Hickory Creek TrailSaint Johns, FL 32259
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,781

Up $335 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$55,311

Up $43,119 (+354%) from 2022

Expenses

Up

$54,976

Up $53,562 (+3788%) from 2022

Net Income

Down

$335

Down $10,443 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $31,273Liabilities 2011: $0Net Assets 2011: $31,2732011Assets 2012: $30,377Liabilities 2012: $02012Assets 2013: $38,535Liabilities 2013: $0Net Assets 2013: $38,5352013Assets 2014: $43,551Liabilities 2014: $0Net Assets 2014: $43,5512014Assets 2015: $31,579Liabilities 2015: $0Net Assets 2015: $31,5792015Assets 2016: $48,785Liabilities 2016: $0Net Assets 2016: $48,7852016Assets 2017: $38,875Liabilities 2017: $0Net Assets 2017: $38,8752017Assets 2018: $51,953Net Assets 2018: $51,9532018Assets 2019: $52,500Net Assets 2019: $52,5002019Assets 2020: $62,033Net Assets 2020: $62,0332020Assets 2021: $62,668Net Assets 2021: $62,6682021Assets 2022: $73,446Liabilities 2022: $02022Assets 2023: $73,781Liabilities 2023: $02023

Highlighted filing

2023

Assets$73,781
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,022Expenses 2011: $52,742Net Income 2011: $5,2802011Revenue 2012: $58,560Expenses 2012: $59,456Net Income 2012: -$8962012Revenue 2013: $98,761Expenses 2013: $90,603Net Income 2013: $8,1582013Revenue 2014: $112,992Expenses 2014: $107,976Net Income 2014: $5,0162014Revenue 2015: $59,886Expenses 2015: $71,858Net Income 2015: -$11,9722015Revenue 2016: $94,670Expenses 2016: $77,464Net Income 2016: $17,2062016Revenue 2017: $58,418Expenses 2017: $68,328Net Income 2017: -$9,9102017Revenue 2018: $48,175Expenses 2018: $35,047Net Income 2018: $13,1282018Revenue 2019: $43,730Expenses 2019: $43,183Net Income 2019: $5472019Revenue 2020: $47,266Expenses 2020: $37,733Net Income 2020: $9,5332020Revenue 2021: $32,204Expenses 2021: $31,569Net Income 2021: $6352021Revenue 2022: $12,192Expenses 2022: $1,414Net Income 2022: $10,7782022Revenue 2023: $55,311Expenses 2023: $54,976Net Income 2023: $3352023

Highlighted filing

2023

Revenue$55,311
Expenses$54,976
Net Income$335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$73,781
Liabilities
$0
Net assets
-
Revenue
$55,311
Expenses
$54,976
Net income
$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.55$0.55$0.00
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.32$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.47$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.58$0.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.95$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.60$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.08$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.99$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.59$0.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.58$0.53$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$47,251
Mission and Program Overview

Mission

HCE PTO shall be to advance the cause of education and to establish a mutually beneficial relationship between the parent and the HCE staff.

Program Services

DescriptionGrantsExpenses
Holiday Shop: Series of Events to raise funds for the Educational ad Welefare program for the students$0$4,955
Jog-A-Thon: Event to raise funds for educational and welfare programs for the students$0$4,722
Business Partners: Program to obtain local businesses to sponsor specific events to help defray costs$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen DiazPresidentPT$0--
Stacey O'Keefe1st VPPT$0--
Ozzy Trevino2nd VPPT$0--
Rebecca TravinoTreasurerPT$0--
Kathleen NewmanRecording SecretaryPT$0--
Cecelia FleckParlimintarianPT$0--
Volunteer Coordinator ChairCarrie MillerPT$0--
Corresponding SecretaryShauna SmallingPT$0--
Filing and Contact Details

Filer

Filer Name
Hickory Creek Elementary PTO
EIN
86-1135878
Phone
9452859963
Address
235 Hickory Creek Trail, Saint Johns, FL 32259

Signing Officer

Name
Rebecca Travino
Title
Treasurer
Phone
9452859963
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Balog Tamburri LLC CPA's
Address
4221 Clearwater Lane Ste200, Jacksonville, FL 32223
Preparer
Richard T Balog CPA
Phone
9049451220
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Travino
IRS990EZ/BooksInCareOfDetail/PhoneNum09562859963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Hichory Creek Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06747
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062668
IRS990EZ/FundraisingGrossIncomeAmt033645
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06859
IRS990EZ/GrossReceiptsAmt047251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013606
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey O'Keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ozzy Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Travino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cecelia Fleck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Volunteer Coordinator Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parlimintarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Carrie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Shauna Smalling
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HCE PTO shall be to advance the cause of education and to establish a mutually beneficial relationship between the parent and the HCE staff.
IRS990EZ/PrintingPublicationsPostageAmt031569
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jog-A-Thon: Event to raise funds for educational and welfare programs for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Shop: Series of Events to raise funds for the Educational ad Welefare program for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Business Partners: Program to obtain local businesses to sponsor specific events to help defray costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08300
IRS990EZ/SpecialEventsNetIncomeLossAmt025345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031569
IRS990EZ/TotalProgramServiceExpensesAmt09677
IRS990EZ/TotalRevenueAmt032204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0147268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147268
IRS990ScheduleA/TotalSupportAmt0147522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Travino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09452859963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hickory Creek Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0861135878
ReturnHeader/Filer/PhoneNum09452859963
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Hickory Creek Trail
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balog Tamburri LLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Clearwater Lane Ste200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09049451220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Balog CPA
ReturnHeader/ReturnTs02021-09-02T07:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Travino
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.