Civic Intelligence

Hickory Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 86-1135878

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,033

Up $9,533 (+18%) from 2019

Net Assets

Up

$62,033

Up $9,533 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$47,266

Up $3,536 (+8.1%) from 2019

Expenses

Down

$37,733

Down $5,450 (-13%) from 2019

Net Income

Up

$9,533

Up $8,986 (+1643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$62,033
Liabilities-
Net Assets$62,033
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$47,266
Expenses$37,733
Net Income$9,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$47,266
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$4,441
Jog-A-Thon: Event to raise funds for educational and welfare programs for the students$0$1,788
Business Partners: Program to obtain local businesses to sponsor specific events to help defray costs$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrissy TarpeyPresidentPT$0--
Kim McKeller1st VPPT$0--
Shauna O'Keefe2nd VPPT$0--
Lynn KruseTreasurerPT$0--
Ozzy TrevinoRecording SecretaryPT$0--
Kristin DiazParlimintarianPT$0--
Volunteer Coordinator ChairCarrie MillerPT$0--
Membership ChairSommer DoicePT$0--
Business Partner ChairKelly CrousePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lynne Kruse
Title
Treasurer
Phone
9045845140
Signed
2020-08-25
Discuss with paid preparer
Yes

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 Appendix195 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/PhoneNum09045217372
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chrissy Tarpey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim McKeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shauna O'Keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ozzy Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Volunteer Coordinator Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Business Partner Chair
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/TitleTxt7Sommer Doice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Kelly Crouse
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/PrintingPublicationsPostageAmt037733
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt038995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037733
IRS990EZ/TotalProgramServiceExpensesAmt06229
IRS990EZ/TotalRevenueAmt047266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0241816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241816
IRS990ScheduleA/TotalSupportAmt0242192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Kruse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045845140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hickory Creek Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0HICK
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/AtSubmissionFilingDeviceId0690ED62C3FFAE3622958D4B91577AE86D313E159
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.53.220.210
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:27
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/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Balog CPA
ReturnHeader/ReturnTs02020-09-25T11:42:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,033
Liabilities
-
Net assets
$62,033
Revenue
$47,266
Expenses
$37,733
Net income
$9,533
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