Civic Intelligence

Hillcrest Elementary P T a Snohomish County

990EZ • Fiscal year 2025 • EIN 91-1205113

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 13, 2025

9315 4th St SELake Stevens, WA 98258

(425) 335-1545

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$52,244

Down $10,511 (-17%) from 2024

Net Assets

Down

$52,244

Down $10,511 (-17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$77,021

Down $3,374 (-4.2%) from 2024

Expenses

Up

$87,532

Up $9,433 (+12%) from 2024

Net Income

Down

-$10,511

Down $12,807 (-558%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$52,244
Liabilities$0
Net Assets$52,244

Operations Trend

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

2025

Revenue$77,021
Expenses$87,532
Net Income-$10,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$83,862
Mission and Program Overview

Mission

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

Student & Teacher Support and Enrichment

Program Services

DescriptionGrantsExpenses
Apex fall fun run. supplied enough funds to provide new equipment for the office and student centers.-$67,680
Program Services, helped with 5th grade graduation and yearbooks.-$3,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NilsenTreasurerPT$0--
Keri OxnerPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$67,678$67,678-$67,678
Event 2-$0-$0
Total Events$67,678$67,678$0$67,678
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Nilsen
Title
Treasurer
Phone
2069998242
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

0

0

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Stevens
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IRS990EZ/OtherExpensesTotalAmt087060
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt072548
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nilsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069998242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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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/ReturnTs02025-11-13T23:49:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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