Civic Intelligence

Hickory Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 86-1135878

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

Organization ProfileN/A
235 Hickory Creek Trail32259
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,535

Up $8,158 (+27%) from 2012

Net Assets

$38,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$98,761

Up $40,201 (+69%) from 2012

Expenses

Up

$90,603

Up $31,147 (+52%) from 2012

Net Income

Up

$8,158

Up $9,054 (+1010%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2013

Assets$38,535
Liabilities$0
Net Assets$38,535
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$98,761
Expenses$90,603
Net Income$8,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
86-1135878
Raw XML Appendix128 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/BOY030377
IRS990EZ/CashSavingsAndInvestments/EOY038535
IRS990EZ/ContributionsGiftsGrantsEtc095277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08158
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098761
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03376
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030377
IRS990EZ/NetAssetsOrFundBalancesBOY030377
IRS990EZ/NetAssetsOrFundBalances/EOY038535
IRS990EZ/NetAssetsOrFundBalancesEOY038535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY KIRSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal090599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HCE PTO SHALL BE TO ADVANCE THE CAUSE OF
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND TO ESTABLISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE HICKORY CREEK ELEMENTARY SCHOOL AND THE PARENTS OF THE STUDENTS ATTENDING THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10198 GLEN LAUREL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT JOHNS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032259
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA STROUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042307550
IRS990EZ/TotalAssets/BOY030377
IRS990EZ/TotalAssets/EOY038535
IRS990EZ/TotalExpenses090603
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue098761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total0176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportTotal1700282222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098653
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041507
IRS990ScheduleA/Total170/Total0282222
IRS990ScheduleA/TotalSupport0282398
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 187 INSURANCE 330 LICENSES 123 ACCOUNTING FEE 100 OFFICE EXPENSE 131 FUNDRAISER EXP,SCHOOL EQUIP,SPECIAL 89,599 DUES AND SUBSCRIPTIONS 129
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861135878
ReturnHeader/Filer/Name/BusinessNameLine10HICKORY CREEK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/USAddress/AddressLine10235 HICKORY CREEK TRAIL
ReturnHeader/Filer/USAddress/City0SAINT JOHNS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032259
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0LISA STROUD
ReturnHeader/Officer/Phone09042307550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/EIN0593416146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fischer & Associates Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103430 Kori Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032257
ReturnHeader/Preparer/Name0JIM D FISCHER
ReturnHeader/Preparer/Phone09042628383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T12:01:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,535
Liabilities
$0
Net assets
$38,535
Revenue
$98,761
Expenses
$90,603
Net income
$8,158
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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