Civic Intelligence

Hillcrest Elementary P T a Snohomish County

990EZ • Fiscal year 2013 • EIN 91-1205113

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,197

Down $7,098 (-25%) from 2012

Net Assets

Down

$21,197

Down $7,098 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$38,836

Up $3,973 (+11%) from 2012

Expenses

Up

$45,934

Up $23,053 (+101%) from 2012

Net Income

Down

-$7,098

Down $19,080 (-159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$21,197
Liabilities-
Net Assets$21,197
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$38,836
Expenses$45,934
Net Income-$7,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
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 Appendix216 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/CashSavingsAndInvestments/BOY028295
IRS990EZ/CashSavingsAndInvestments/EOY021197
IRS990EZ/ContributionsGiftsGrantsEtc04834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome075383
IRS990EZ/GrossReceipts085949
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0636
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028295
IRS990EZ/NetAssetsOrFundBalancesBOY028295
IRS990EZ/NetAssetsOrFundBalances/EOY021197
IRS990EZ/NetAssetsOrFundBalancesEOY021197
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/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045884
IRS990EZ/OtherRevenueTotal05084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education, health and welfare of children
IRS990EZ/PrintingPublicationsPostage050
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/GrantsAndAllocations042937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047113
IRS990EZ/SpecialEventsNetIncomeLoss028270
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/BOY028295
IRS990EZ/TotalAssets/EOY021197
IRS990EZ/TotalExpenses045934
IRS990EZ/TotalProgramServiceExpenses042937
IRS990EZ/TotalRevenue038836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0309172
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0126
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090343729
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062714
IRS990ScheduleA/Total509/Total0343729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062786
IRS990ScheduleA/TotalSupportTotal/Total0343855
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032713
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010737
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents035829
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010737
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents035829
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057358
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Cookie Dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary024645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032713
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $107
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $527
IRS990ScheduleO/GeneralExplanation/Explanation3Staff Appreciation $574
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $923
IRS990ScheduleO/GeneralExplanation/Explanation5Team Hillcrest $1525
IRS990ScheduleO/GeneralExplanation/Explanation6WSPTA Convention & Training $1587
IRS990ScheduleO/GeneralExplanation/Explanation7Student Projects & Programs $1812
IRS990ScheduleO/GeneralExplanation/Explanation8Staff Projects $2149
IRS990ScheduleO/GeneralExplanation/Explanation95th Grage Outdoor Ed $9864
IRS990ScheduleO/GeneralExplanation/Explanation10Playground Equipment $26000
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $265
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $541
IRS990ScheduleO/GeneralExplanation/Explanation13Activity Revenue $5084
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-18
ReturnHeader/Officer/Name0Heidi Waxham
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T16:31:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,197
Liabilities
-
Net assets
$21,197
Revenue
$38,836
Expenses
$45,934
Net income
-$7,098
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