Civic Intelligence

Hillcrest Elementary P T a Snohomish County

990EZ • Fiscal year 2023 • EIN 91-1205113

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profile
9315 4th St SELake Stevens, WA 98258

(206) 999-8242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,392

Down $16,037 (-20%) from 2020

Net Assets

Down

$63,392

Down $16,037 (-20%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$89,484

Up $8,229 (+10%) from 2020

Expenses

Up

$70,477

Up $7,866 (+13%) from 2020

Net Income

Up

$19,007

Up $363 (+1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$63,392
Liabilities$0
Net Assets$63,392
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$89,484
Expenses$70,477
Net Income$19,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$89,484
Mission and Program Overview

Mission

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

Student & Teacher Support and Enrichment

Program Services

DescriptionGrantsExpenses
Program Services, helped with 5th grade graduation and yearbooks.-$49,846
Apex Fall Fun Run. Supplied enough funds to provide new shelving for the school library-$18,378
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy KimSecretaryPT$0--
Kim BaslerPresidentPT$0--
Lisa NilsenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary PTA Snohomish County
EIN
91-1205113
Address
9315 4th St SE, Lake Stevens, WA 98258

Signing Officer

Name
Lisa Nilsen
Title
Treasurer
Phone
2069998242
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Security Tax Services LLC
Address
2910 Colby Ave Suite 200, Everett, WA 98201
Preparer
Sean Witherspoon EA
Phone
4253392400
Supplemental Narrative

Additional Explanations

Amended return information

“Amended 990-EZ return is being filed to supercede prior filing of 990-N. Review of financials determined that 990-N was filed in error and 990-EZ was required.Please supercede the previous filing submitted in error and process the 990-EZ”

Description of other expenses Part I line 16

“Description AmountInsurance 360PTA Website 369Supplies 260Teacher Reimbursement 909State Filings 180Bank Charges 54Certified Enrichment 3,748Clubs & Assemblies 2,270Conference Night dinners for staff 790Contingency fees 685Field Day 2,633Prior Year Unpaid Soccer Goal 5,626PE Equipment 1,356Positive Reinforcement Stars 135Prizes and Supplies - Membership Dr 182School Beautification 782School Board Appreciation Gifts 177SPED Erichment 200Staff Appreciation Gifts 2,950Board Retreat 100Library Shelving 18,3785th Grade and Graduation 17,344Amazon Smile/Fred Meyer Rewards (637)”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding Error Adj (1)”

Raw XML Appendix146 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Nilsen
IRS990EZ/BooksInCareOfDetail/PhoneNum02069998242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09315 4th St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Stevens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063392
IRS990EZ/FundraisingGrossIncomeAmt0314
IRS990EZ/GrossReceiptsAmt089484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0636
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Basler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Nilsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt058851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student & Teacher Support and Enrichment
IRS990EZ/PrintingPublicationsPostageAmt011202
IRS990EZ/ProgramServiceRevenueAmt011845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Services, helped with 5th grade graduation and yearbooks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Apex Fall Fun Run. Supplied enough funds to provide new shelving for the school library
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070477
IRS990EZ/TotalProgramServiceExpensesAmt068224
IRS990EZ/TotalRevenueAmt089484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073668
IRS990ScheduleA/Total509Grp/TotalAmt0247841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended 990-EZ return is being filed to supercede prior filing of 990-N. Review of financials determined that 990-N was filed in error and 990-EZ was required.Please supercede the previous filing submitted in error and process the 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 360PTA Website 369Supplies 260Teacher Reimbursement 909State Filings 180Bank Charges 54Certified Enrichment 3,748Clubs & Assemblies 2,270Conference Night dinners for staff 790Contingency fees 685Field Day 2,633Prior Year Unpaid Soccer Goal 5,626PE Equipment 1,356Positive Reinforcement Stars 135Prizes and Supplies - Membership Dr 182School Beautification 782School Board Appreciation Gifts 177SPED Erichment 200Staff Appreciation Gifts 2,950Board Retreat 100Library Shelving 18,3785th Grade and Graduation 17,344Amazon Smile/Fred Meyer Rewards (637)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding Error Adj (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nilsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069998242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Elementary PTA Snohomish County
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0911205113
ReturnHeader/Filer/USAddress/AddressLine1Txt09315 4th St SE
ReturnHeader/Filer/USAddress/CityNm0Lake Stevens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262516082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Security Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 Colby Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253392400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Witherspoon EA
ReturnHeader/ReturnTs02024-11-07T16:26:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,392
Liabilities
$0
Net assets
$63,392
Revenue
$89,484
Expenses
$70,477
Net income
$19,007
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