Civic Intelligence

Hillcrest Elementary P T a Snohomish County

990EZ • Fiscal year 2012 • EIN 91-1205113

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

Organization Profile
2003 65th Ave W98446
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,295

No earlier filing loaded for comparison.

Net Assets

$28,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$34,863

No earlier filing loaded for comparison.

Expenses

$22,881

No earlier filing loaded for comparison.

Net Income

$11,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$28,295
Liabilities-
Net Assets$28,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$34,863
Expenses$22,881
Net Income$11,982
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1205113
Raw XML Appendix228 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016313
IRS990EZ/CashSavingsAndInvestments/EOY028295
IRS990EZ/ContributionsGiftsGrantsEtc01588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011982
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome062641
IRS990EZ/GrossReceipts076474
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01386
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016313
IRS990EZ/NetAssetsOrFundBalancesBOY016313
IRS990EZ/NetAssetsOrFundBalances/EOY028295
IRS990EZ/NetAssetsOrFundBalancesEOY028295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10119 91st Ave SE 4A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11511 91st Pl SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128433 4th Pl SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138333 12th St NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lake Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jamie Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kira Gonzales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Waxham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Briann Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022816
IRS990EZ/OtherRevenueTotal010834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education, health and welfare of children
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student support, enrichment, education, teacher enrichment, safety patrol, books for the library, field day, art docent program, field trips, harvest festival, craft night.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041611
IRS990EZ/SpecialEventsNetIncomeLoss021030
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 91st Ave SE 4-A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Stevens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098258
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jamie Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253770583
IRS990EZ/TotalAssets/BOY016313
IRS990EZ/TotalAssets/EOY028295
IRS990EZ/TotalExpenses022881
IRS990EZ/TotalProgramServiceExpenses019105
IRS990EZ/TotalRevenue034863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/GrossInvestmentIncome509/Total0306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274403
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0306
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090306524
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043648
IRS990ScheduleA/Total509/Total0306524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043840
IRS990ScheduleA/TotalSupportTotal/Total0306830
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028051
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109931
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209180
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025079
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109931
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209180
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025079
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044190
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fairs
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary016139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028051
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $471
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $964
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Appreciation $977
IRS990ScheduleO/GeneralExplanation/Explanation5WSPTA Convention & Training $1785
IRS990ScheduleO/GeneralExplanation/Explanation6Staff Projects $3025
IRS990ScheduleO/GeneralExplanation/Explanation7Student Projects & Programs $6855
IRS990ScheduleO/GeneralExplanation/Explanation8Camp Kiloqua $7440
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $869
IRS990ScheduleO/GeneralExplanation/Explanation11Camp Reimbursement $4185
IRS990ScheduleO/GeneralExplanation/Explanation12Activity Revenue $6649
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911205113
ReturnHeader/Filer/Name/BusinessNameLine10Hillcrest Elementary PTA
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone04253342146
ReturnHeader/Filer/USAddress/AddressLine102003 65th Ave W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0Jamie Walker
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eastham Foster CPAs PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 El Capitan Way Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0Thomas Walker
ReturnHeader/Preparer/Phone04253381010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-16T08:25:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,295
Liabilities
-
Net assets
$28,295
Revenue
$34,863
Expenses
$22,881
Net income
$11,982
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