Civic Intelligence

Hickory Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 86-1135878

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

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

(945) 285-9963

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$73,446

Flat from 2022

Net Assets

$73,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$12,192

Flat from 2022

Expenses

Flat

$1,414

Flat from 2022

Net Income

Flat

$10,778

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $73,446Net Assets 2022: $73,4462022Assets 2022: $73,446Liabilities 2022: $02022Assets 2023: $73,781Liabilities 2023: $02023

Highlighted filing

2022

Assets$73,446
Liabilities-
Net Assets$73,446
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 2022: $12,192Expenses 2022: $1,414Net Income 2022: $10,7782022Revenue 2023: $55,311Expenses 2023: $54,976Net Income 2023: $3352023

Highlighted filing

2022

Revenue$12,192
Expenses$1,414
Net Income$10,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$54,308
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
Fund run: Event to raise funds for educational and welfare programs for the students$0$33,609
Business Partners: Program to obtain local businesses to sponsor specific events to help defray costs$0$12,275
Holiday Shop: Series of Events to raise funds for the Educational ad Welefare program for the students$0$6,751
Compensation and Service Providers
Top Officer Pay78th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Run$33,610$33,610-$33,610
Holiday Shop$6,751$6,751-$6,751
Total Events$40,361$40,361-$40,361
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
2022-08-31
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 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.

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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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund run: 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212275
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt042116
IRS990EZ/SpecialEventsNetIncomeLossAmt0-83
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01414
IRS990EZ/TotalProgramServiceExpensesAmt052635
IRS990EZ/TotalRevenueAmt012192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092848
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt092848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092848
IRS990ScheduleA/TotalSupportAmt092972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Travino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09452859963
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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/PreparerFirmEIN0273862941
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/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Balog CPA
ReturnHeader/ReturnTs02023-12-14T09:55:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Travino
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,446
Liabilities
-
Net assets
$73,446
Revenue
$12,192
Expenses
$1,414
Net income
$10,778
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
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.12$0.01$0.11
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