Civic Intelligence

Hillcrest Elementary PTA 7710

990EZ • Fiscal year 2016 • EIN 91-1923130

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2017

Organization Profilewww.ohsd.net
1500 NW Second AvenueOak Harbor, WA 98277

(360) 969-2601

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,083

Down $2,189 (-8.3%) from 2012

Net Assets

$24,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$27,878

Up $5,541 (+25%) from 2012

Expenses

Up

$20,510

Up $5,102 (+33%) from 2012

Net Income

Up

$7,368

Up $439 (+6.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $26,272Liabilities 2012: $02012Assets 2016: $24,083Net Assets 2016: $24,0832016Assets 2017: $29,340Net Assets 2017: $29,3402017Assets 2018: $46,771Net Assets 2018: $46,7712018Assets 2019: $54,766Net Assets 2019: $54,7662019Assets 2020: $73,288Net Assets 2020: $73,2882020Assets 2021: $71,238Liabilities 2021: $02021Assets 2022: $76,145Net Assets 2022: $76,1452022Assets 2023: $86,359Net Assets 2023: $86,3592023Assets 2024: $46,000Net Assets 2024: $46,0002024

Highlighted filing

2016

Assets$24,083
Liabilities-
Net Assets$24,083
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $22,337Expenses 2012: $15,408Net Income 2012: $6,9292012Revenue 2016: $27,878Expenses 2016: $20,510Net Income 2016: $7,3682016Revenue 2017: $29,493Expenses 2017: $24,236Net Income 2017: $5,2572017Revenue 2018: $36,226Expenses 2018: $16,682Net Income 2018: $19,5442018Revenue 2019: $24,711Expenses 2019: $16,716Net Income 2019: $7,9952019Revenue 2020: $25,717Expenses 2020: $7,195Net Income 2020: $18,5222020Revenue 2021: $412Expenses 2021: $2,462Net Income 2021: -$2,0502021Revenue 2022: $20,660Expenses 2022: $15,753Net Income 2022: $4,9072022Revenue 2023: $27,439Expenses 2023: $17,225Net Income 2023: $10,2142023Revenue 2024: $36,147Expenses 2024: $76,352Net Income 2024: -$40,2052024

Highlighted filing

2016

Revenue$27,878
Expenses$20,510
Net Income$7,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$59,226
Mission and Program Overview

Mission

Hillcrest pta is a volunteer organization that strives to provide support to students, faculty and staff through activity planning, fund raising and curriculum enhancements. It is our mission to provide the children with a positive spirited environment that encourages a sense of belonging.

Program Services

DescriptionGrantsExpenses
STUDENTS RECEVIED ENRICHMENT OPPORTUNITIES (FIELD TRIPS AND OTHER ) INCLUDING VISITS FROM THE PACIFIC SCIENCE CENTER.$6,847-
GRANTS TO THE SCHOOL AND TO INDIVIDUAL TEACHERS FOR EQUIPMENT OR SUPPLIES NOT PROVIDED FOR IN THE ANNUAL SCHOOL DISTRICT BUDGET.$6,437-
SOCIAL EVENTS PROVIDED TO BRIDGE THE GAP BETWEEN HOME AND SCHOOL$4,772-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ESTERDAHLPresident-$0--
DARCELL CARLSONVice President-$0--
JOVILIN GRUNWALDSecretary-$0--
MIKO DELAFIELDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,713$54,713$31,348$23,365
Total Events$54,713$54,713$31,348$23,365
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary Pta 7710
EIN
91-1923130
Address
1500 NW SECOND AVENUE, OAK HARBOR, WA 98277

Signing Officer

Name
Miko Delafield
Title
Treasurer
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Adrienne A San Angelo EA
Phone
3606753030
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FIELD TRIPS/ENRICHMENT | Donee's Name: HILLCREST ELEMENTARY SCHOOL FIELD TRIPS | Donee's Address: 1500 NW 2nd AVE OAK HARBOR WA 98277 | Relationship of Donee: NONE | Cash Amount Given: $6437”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: EDUCATIONAL AIDS AND TECH | Donee's Name: HILLCREST ELEMENTARY | Donee's Address: 1500 NW 2ND AVE OAK HARBOR WA 98277 | Relationship of Donee: NONE | Cash Amount Given: $6847”

Other Expenses.1002

“Office Expenses $217”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“MEMBERSHIP $853”

Other Expenses.2

“LICENSE PERMITS $528”

Other Expenses.4

“PTA TRAINING $62”

Other Expenses.5

“BANK CHARGES $52”

Other Expenses.6

“TAXES & LICENSES $50”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HILLCREST PTA IS A VOLUNTEER ORGANIZATION THAT STRIVES TO PROVIDE SUPPORT TO STUDENTS, FACULTY AND STAFF THROUGH ACTIVITY PLANNING, FUND RAISING AND CURRICULUM ENHANCEMENTS. IT IS OUR MISSION TO PROVIDE THE CHILDREN WITH A POSITIVE SPIRITED ENVIRONMENT THAT ENCOURAGES A SENSE OF BELONGING.
IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO THE SCHOOL AND TO INDIVIDUAL TEACHERS FOR EQUIPMENT OR SUPPLIES NOT PROVIDED FOR IN THE ANNUAL SCHOOL DISTRICT BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL EVENTS PROVIDED TO BRIDGE THE GAP BETWEEN HOME AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06847
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt023365
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ohsd.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04688
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FIELD TRIPS/ENRICHMENT | Donee's Name: HILLCREST ELEMENTARY SCHOOL FIELD TRIPS | Donee's Address: 1500 NW 2nd AVE OAK HARBOR WA 98277 | Relationship of Donee: NONE | Cash Amount Given: $6437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATIONAL AIDS AND TECH | Donee's Name: HILLCREST ELEMENTARY | Donee's Address: 1500 NW 2ND AVE OAK HARBOR WA 98277 | Relationship of Donee: NONE | Cash Amount Given: $6847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE PERMITS $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA TRAINING $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKO DELAFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ELEMENTARY PTA 7710
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0911923130
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NW SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 SE DOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982774067
ReturnHeader/PreparerPersonGrp/PhoneNum03606753030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne A San Angelo EA
ReturnHeader/ReturnTs02017-08-11T13:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,083
Liabilities
-
Net assets
$24,083
Revenue
$27,878
Expenses
$20,510
Net income
$7,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$46.0$36.1$76.4$40.2
2023Detailed filing. Detailed filing data is available for this year.$86.4$86.4$27.4$17.2$10.2
2022Detailed filing. Detailed filing data is available for this year.$76.1$76.1$20.7$15.8$4.91
2021Summary only. Only limited summary data is available for this year.$71.2$0.00$0.41$2.46$2.05
2020Detailed filing. Detailed filing data is available for this year.$73.3$73.3$25.7$7.20$18.5
2019Detailed filing. Detailed filing data is available for this year.$54.8$54.8$24.7$16.7$8.00
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$36.2$16.7$19.5
2017Detailed filing. Detailed filing data is available for this year.$29.3$29.3$29.5$24.2$5.26
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$27.9$20.5$7.37
2012Summary only. Only limited summary data is available for this year.$26.3$0.00$22.3$15.4$6.93