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

Student Support Enrichment Education Teacher Enrichment Safety Patrol Library Books Field Day Assemblies Art Program Field Trips Student Activities

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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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
IRS990EZ/InfoInScheduleOPartI0X
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