Civic Intelligence

Hillcrest Elementary P T a Snohomish County

990EZ • Fiscal year 2020 • EIN 91-1205113

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 06, 2021

Organization Profile
9315 4th St SELake Stevens, WA 98258-3324

(425) 327-0276

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

72nd percentile

23%

Higher net margin than 72% 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

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,429

Up $18,543 (+30%) from 2019

Net Assets

Up

$79,429

Up $18,542 (+30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$81,255

Up $17,606 (+28%) from 2019

Expenses

Down

$62,611

Down $936 (-1.5%) from 2019

Net Income

Up

$18,644

Up $18,542 (+18178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $28,295Net Assets 2012: $28,2952012Assets 2013: $21,197Net Assets 2013: $21,1972013Assets 2017: $53,660Liabilities 2017: $02017Assets 2018: $60,785Liabilities 2018: $02018Assets 2019: $60,886Liabilities 2019: $0Net Assets 2019: $60,8872019Assets 2020: $79,429Net Assets 2020: $79,4292020Assets 2023: $63,392Liabilities 2023: $0Net Assets 2023: $63,3922023Assets 2024: $62,755Liabilities 2024: $0Net Assets 2024: $62,7552024Assets 2025: $52,244Liabilities 2025: $0Net Assets 2025: $52,2442025

Highlighted filing

2020

Assets$79,429
Liabilities-
Net Assets$79,429
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $34,863Expenses 2012: $22,881Net Income 2012: $11,9822012Revenue 2013: $38,836Expenses 2013: $45,934Net Income 2013: -$7,0982013Revenue 2017: $34,211Expenses 2017: $25,662Net Income 2017: $8,5492017Revenue 2018: $30,501Expenses 2018: $23,376Net Income 2018: $7,1252018Revenue 2019: $63,649Expenses 2019: $63,547Net Income 2019: $1022019Revenue 2020: $81,255Expenses 2020: $62,611Net Income 2020: $18,6442020Revenue 2023: $89,484Expenses 2023: $70,477Net Income 2023: $19,0072023Revenue 2024: $80,395Expenses 2024: $78,099Net Income 2024: $2,2962024Revenue 2025: $77,021Expenses 2025: $87,532Net Income 2025: -$10,5112025

Highlighted filing

2020

Revenue$81,255
Expenses$62,611
Net Income$18,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 6, 2021
Return Version
2019v5.0
Gross Receipts
$110,943
Mission and Program Overview

Mission

StudentSupport,Enrichment,Education,TeacherEnrichment,SafetyPatrol,LibraryBooks,FieldDay,Assemblies,ArtProgram,FieldTrips,StudentActivities

Program Services

DescriptionGrantsExpenses
ProgramservicesincludedhostingaFunRun(ourmainfundraisingevent).Thecostthatwentintothisfundraiserfort-shirts,prizes,andlessonsonsocial emotionalhealth.BoxTopstookupasmallportionofthiscostaswetransitionedpeoplefromcuttingbox-topstoswitchingtodigital.$0$29,688
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany JumperTreasureerPT$0--
Brandi WentzCo-PresidentPT$0--
Aja ValmCo-PresidentPT$0--
Cathy CartherCo-VPPT$0--
Alisa JumperSecretaryPT$0--
Kim BaslerCo-VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
APEX (Fall Fun Run)$65,804$65,804$0$65,804
Student Activites$23,251$23,251$0$23,251
Total Events$106,437$106,437$0$106,437
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary P T a Snohomish County
EIN
91-1205113
In Care Of
% TIFFANY JUMPER
Phone
4253270276
Address
9315 4TH ST SE, LAKE STEVENS, WA 98258-3324

Signing Officer

Name
Tiffany Jumper
Title
Treasurer
Signed
2021-06-06
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“A 990N was accidentally filed by another 990 website.”

Doing Business As Names

“PTA”

Part I, line 16

“| Other Expenses:, Amount:| Classroom Enrichment Fieldtrips Annual Corp Report Supplies Book Fairs Library Books Music PE Special Education Enrichment Community Outreach Hawks Running Club Holiday Store Appreciation Grants School Beautification Skate Night Supplies Watch Dogs Convention Training Yearbook, $62131|”

Raw XML Appendix182 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tiffany Jumper
IRS990EZ/BooksInCareOfDetail/PhoneNum04253270276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07603 14th Street Southeast
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Stevens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0106437
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079429
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Jumper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Wentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aja Valm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Carther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alisa Jumper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Basler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasureer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0StudentSupport,Enrichment,Education,TeacherEnrichment,SafetyPatrol,LibraryBooks,FieldDay,Assemblies,ArtProgram,FieldTrips,StudentActivities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ProgramservicesincludedhostingaFunRun(ourmainfundraisingevent).Thecostthatwentintothisfundraiserfort-shirts,prizes,andlessonsonsocial emotionalhealth.BoxTopstookupasmallportionofthiscostaswetransitionedpeoplefromcuttingbox-topstoswitchingtodigital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029688
IRS990EZ/SpecialEventsNetIncomeLossAmt076749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062611
IRS990EZ/TotalProgramServiceExpensesAmt029688
IRS990EZ/TotalRevenueAmt081255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0370005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063364
IRS990ScheduleA/Total509Grp/TotalAmt0370005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370005
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Student Activites
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APEX (Fall Fun Run)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990N was accidentally filed by another 990 website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Classroom Enrichment Fieldtrips Annual Corp Report Supplies Book Fairs Library Books Music PE Special Education Enrichment Community Outreach Hawks Running Club Holiday Store Appreciation Grants School Beautification Skate Night Supplies Watch Dogs Convention Training Yearbook, $62131|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Jumper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ELEMENTARY P T A SNOHOMISH COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0911205113
ReturnHeader/Filer/InCareOfNm0% TIFFANY JUMPER
ReturnHeader/Filer/PhoneNum04253270276
ReturnHeader/Filer/USAddress/AddressLine1Txt09315 4TH ST SE
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982583324
ReturnHeader/ReturnTs02021-06-06T09:32:46-04:00
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
$79,429
Liabilities
-
Net assets
$79,429
Revenue
$81,255
Expenses
$62,611
Net income
$18,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$77.0$87.5$10.5
2024Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$80.4$78.1$2.30
2023Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$89.5$70.5$19.0
2020Detailed filing. Detailed filing data is available for this year.$79.4$79.4$81.3$62.6$18.6
2019Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$63.6$63.5$0.10
2018Summary only. Only limited summary data is available for this year.$60.8$0.00$30.5$23.4$7.13
2017Summary only. Only limited summary data is available for this year.$53.7$0.00$34.2$25.7$8.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$38.8$45.9$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$34.9$22.9$12.0