Civic Intelligence

Hickory Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 86-1135878

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

Organization ProfileN/A
235 Hickory Creek TrailSaint Johns, FL 32259

(904) 584-5140

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

82nd percentile

27%

Higher net margin than 82% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,953

Up $13,078 (+34%) from 2017

Net Assets

Up

$51,953

Up $13,078 (+34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$48,175

Down $10,243 (-18%) from 2017

Expenses

Down

$35,047

Down $33,281 (-49%) from 2017

Net Income

Up

$13,128

Up $23,038 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$51,953
Liabilities-
Net Assets$51,953
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$48,175
Expenses$35,047
Net Income$13,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$48,175
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
EDUCATION AND TO ESTABLISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE PARENTS AND FACULTY-$13,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOMMER DOLCE1st Vice PresidentPT$0--
SARAH VAN LANDINGHAM2nd Vice PresidentPT$0--
CATHI LAMBERSTreasurerPT$0--
JEN HARDENParlimentarianPT$0--
SHELIA RENNARecording SecretaryPT$0--
STACIE HOUSERCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog A Thon$23,133$23,133$4,552$18,581
Holiday Shop$11,153$11,153$2,487$8,666
Total Events$72,975$72,975$24,800$48,175
Filing and Contact Details

Filer

Filer Name
Hichory Creek Elementary PTO
EIN
86-1135878
Phone
9045845140
Address
235 Hickory Creek Trail, Saint Johns, FL 32259

Signing Officer

Name
Cathi Green
Title
Treasurer
Phone
9045845140
Signed
2018-07-31

Preparer

Firm
Balog Tamburri LLC CPA's
Address
4221 Clearwater Lane Ste200, Jacksonville, FL 32223-2037
Preparer
Richard T Balog CPA
Phone
9042681148
Raw XML Appendix165 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/PersonNm0CATHI GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09042307550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Hichory Creek Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051953
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051953
IRS990EZ/FundraisingGrossIncomeAmt033391
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051953
IRS990EZ/OccupancyRentUtltsAndMaintAmt01985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOMMER DOLCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH VAN LANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHI LAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA RENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACIE HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TO ESTABLISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE PARENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt033391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035047
IRS990EZ/TotalProgramServiceExpensesAmt013128
IRS990EZ/TotalRevenueAmt048175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0340107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340107
IRS990ScheduleA/TotalSupportAmt0340732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHI GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045845140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hichory Creek Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0HICH
ReturnHeader/Filer/EIN0861135878
ReturnHeader/Filer/PhoneNum09045845140
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Hickory Creek Trail
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BE250F4675DF4F8ED82585FCB9AC2E6BE999D40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BE250F4675DF4F8ED82585FCB9AC2E6BE999D40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.53.220.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:35:07
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/ZIPCd0322232037
ReturnHeader/PreparerPersonGrp/PhoneNum09042681148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T BALOG CPA
ReturnHeader/ReturnTs02018-10-26T06:35:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,953
Liabilities
-
Net assets
$51,953
Revenue
$48,175
Expenses
$35,047
Net income
$13,128
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