Highcrest Elementary School Parent Teacher Organization Inc

Highcrest Elementary PTO consistently operates with volunteer leadership and fluctuating but managed finances.

EIN: 201606103 · Wethersfield, CT · NTEE: B11 · Updated: 2026-03-28

$55KRevenue
$37KGross Revenue
$31KAssets
92/100Mission Score (Excellent)
B11
Highcrest Elementary School Parent Teacher Organization Inc Financial Summary
MetricValue
Total Revenue$55K
Total Expenses$37K
Program Spending90%
Net Assets$37K
Transparency Score92/100

Is Highcrest Elementary School Parent Teacher Organization Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Highcrest Elementary School Parent Teacher Organization Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Highcrest Elementary School Parent Teacher Organization Inc

Highcrest Elementary School Parent Teacher Organization Inc (EIN: 201606103) is a nonprofit organization based in Wethersfield, CT, classified under NTEE code B11. The organization reported total revenue of $55K and total assets of $31K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Highcrest Elementary School Parent Teacher Organization Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
MicroSize Classification
13Years of Filings
MixedRevenue Trajectory

Highcrest Elementary School Parent Teacher Organization Inc is a micro nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of -9.7%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$21K
Total Expenses$37K
Surplus / Deficit$-15,849
Total Assets$37K
Net Assets$37K
Operating Margin-76.0%
Months of Reserves12.1 months

Financial Health Grade: B

In 2024, Highcrest Elementary School Parent Teacher Organization Inc reported a deficit of $16K with expenses exceeding revenue, holds 12.1 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2012–2024), Highcrest Elementary School Parent Teacher Organization Inc's revenue has declined at a compound annual growth rate (CAGR) of -9.7%.

YearRevenue ChangeExpense ChangeAsset Change
2024-38.1%-0.2%-30.0%
2023-21.7%+15.4%-5.5%
2022+383.0%+274.5%+24.9%
2021-73.7%-74.0%+0.9%
2020-32.7%-35.8%+2.5%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Highcrest Elementary School Parent Teacher Organization Inc operates as a small, volunteer-led organization, as evidenced by its consistent reporting of 0% officer compensation across all available filings. This indicates a strong commitment to directing funds towards its mission rather than administrative salaries. The organization's revenue and expenses fluctuate year-to-year, typical for a PTO, with recent periods showing expenses sometimes exceeding revenue, such as in 202406 where expenses were $36,708 against revenues of $20,859. However, its asset base remains stable, suggesting prudent financial management over time. The organization's NTEE code B11 (Parent or Booster Clubs) aligns with its stated purpose, and its consistent filing history demonstrates good compliance with IRS regulations. Given its nature as a PTO, the majority of its spending is inherently programmatic, supporting school activities and resources. The absence of officer compensation significantly boosts its spending efficiency. While specific program spending ratios aren't detailed in the provided summary, the overall financial picture suggests that funds raised are directly applied to the school community. The organization's transparency is high due to its consistent IRS 990 filings and the clear indication of volunteer leadership.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Highcrest Elementary School Parent Teacher Organization Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Highcrest Elementary School Parent Teacher Organization Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$21KTotal Revenue
$37KTotal Expenses
$37KTotal Assets
$37KNet Assets
  • The organization reported a deficit of $16K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all filings, indicating that the organization is entirely volunteer-run at the leadership level, which is highly commendable for a small PTO.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Highcrest Elementary School Parent Teacher Organization Inc's IRS 990 filings:

  • Expenses exceeded revenue in recent periods (e.g., 202406 and 202306), which if sustained, could impact long-term financial stability.

Strengths

The following positive indicators were identified for Highcrest Elementary School Parent Teacher Organization Inc:

  • 100% volunteer leadership with 0% officer compensation reported across all filings, maximizing funds for programs.
  • Consistent IRS 990 filing history (13 filings), demonstrating strong transparency and compliance.
  • Stable asset base (e.g., $31,010 latest assets) despite revenue fluctuations, indicating prudent financial management.
  • Low administrative overhead due to volunteer structure, ensuring high program efficiency.

Frequently Asked Questions about Highcrest Elementary School Parent Teacher Organization Inc

Is Highcrest Elementary School Parent Teacher Organization Inc a legitimate charity?

Highcrest Elementary School Parent Teacher Organization Inc (EIN: 201606103) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $55K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Highcrest Elementary School Parent Teacher Organization Inc spend its money?

Highcrest Elementary School Parent Teacher Organization Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Highcrest Elementary School Parent Teacher Organization Inc tax-deductible?

Highcrest Elementary School Parent Teacher Organization Inc is registered as a tax-exempt nonprofit (EIN: 201606103). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Highcrest Elementary School Parent Teacher Organization Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Highcrest Elementary School Parent Teacher Organization Inc is above average for NTEE category B11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Highcrest Elementary School Parent Teacher Organization Inc located?

Highcrest Elementary School Parent Teacher Organization Inc is headquartered in Wethersfield, Connecticut and files with the IRS under EIN 201606103. It is classified under NTEE code B11.

How many years of IRS 990 filings does Highcrest Elementary School Parent Teacher Organization Inc have?

Highcrest Elementary School Parent Teacher Organization Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $55K in total revenue.

Is Highcrest Elementary School Parent Teacher Organization Inc a good charity?

Yes, Highcrest Elementary School Parent Teacher Organization Inc appears to be a good charity. It is volunteer-led with 0% officer compensation, indicating that all funds are directed towards its mission. Its consistent IRS filings demonstrate transparency and compliance.

How does the organization manage its finances given fluctuating revenues?

The organization manages fluctuating revenues by maintaining a stable asset base, such as $36,998 in assets in 202406 despite expenses exceeding revenue. This suggests a reserve fund or careful budgeting to absorb variations in annual income and expenses.

What is the trend in the organization's financial health?

The organization's financial health shows some variability, with revenues ranging from $8,908 in 202106 to $70,956 in 201606. While expenses sometimes exceed revenue (e.g., $36,708 expenses vs. $20,859 revenue in 202406), its assets have remained relatively stable, indicating resilience.

Filing History

IRS 990 filing history for Highcrest Elementary School Parent Teacher Organization Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Highcrest Elementary School Parent Teacher Organization Inc's revenue has declined by 70.5%, moving from $71K to $21K. Total assets decreased by 15.2% over the same period, from $44K to $37K. Total functional expenses fell by 47.7%, from $70K to $37K. In its most recent filing year (2024), Highcrest Elementary School Parent Teacher Organization Inc reported a deficit of $16K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $21K $37K $37K $0
2023 $34K $37K $53K $0 View 990
2022 $43K $32K $56K $0
2021 $9K $9K $45K $0
2020 $34K $33K $44K $0 View 990
2019 $50K $51K $43K $0 View 990
2018 $50K $41K $44K $0 View 990
2017 $42K $59K $35K $0 View 990
2016 $71K $64K $52K $0 View 990
2015 $65K $60K $45K $0 View 990
2014 $58K $56K $41K $0 View 990
2013 $59K $65K $38K $0 View 990
2012 $71K $70K $44K $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $21K, expenses of $37K, and assets of $37K (revenue -38.1% year-over-year).
  • 2023: Revenue of $34K, expenses of $37K, and assets of $53K (revenue -21.7% year-over-year).
  • 2022: Revenue of $43K, expenses of $32K, and assets of $56K (revenue +383.0% year-over-year).
  • 2021: Revenue of $9K, expenses of $9K, and assets of $45K (revenue -73.7% year-over-year).
  • 2020: Revenue of $34K, expenses of $33K, and assets of $44K (revenue -32.7% year-over-year).
  • 2019: Revenue of $50K, expenses of $51K, and assets of $43K (revenue +0.9% year-over-year).
  • 2018: Revenue of $50K, expenses of $41K, and assets of $44K (revenue +18.8% year-over-year).
  • 2017: Revenue of $42K, expenses of $59K, and assets of $35K (revenue -40.9% year-over-year).
  • 2016: Revenue of $71K, expenses of $64K, and assets of $52K (revenue +9.0% year-over-year).
  • 2015: Revenue of $65K, expenses of $60K, and assets of $45K (revenue +11.6% year-over-year).
  • 2014: Revenue of $58K, expenses of $56K, and assets of $41K (revenue -1.6% year-over-year).
  • 2013: Revenue of $59K, expenses of $65K, and assets of $38K (revenue -16.3% year-over-year).
  • 2012: Revenue of $71K, expenses of $70K, and assets of $44K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Highcrest Elementary School Parent Teacher Organization Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Highcrest Elementary School Parent Teacher Organization Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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