Civic Intelligence

Hillcrest Elementary PTA 7710

990EZ • Fiscal year 2018 • EIN 91-1923130

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

(360) 929-5209

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,771

Up $17,431 (+59%) from 2017

Net Assets

Up

$46,771

Up $17,431 (+59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$36,226

Up $6,733 (+23%) from 2017

Expenses

Down

$16,682

Down $7,554 (-31%) from 2017

Net Income

Up

$19,544

Up $14,287 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$46,771
Liabilities-
Net Assets$46,771
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$36,226
Expenses$16,682
Net Income$19,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$61,531
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.$5,996-
SOCIAL EVENTS PROVIDED TO BRIDGE THE GAP BETWEEN HOME AND SCHOOL$5,102-
GRANTS TO THE SCHOOL AND TO INDIVIDUAL TEACHERS FOR EQUIPMENT OR SUPPLIES NOT PROVIDED FOR IN THE ANNUAL SCHOOL DISTRICT BUDGET.$3,015-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TENNILLE LOUISVice President-$0--
ASHLY DROWNSecretary-$0--
PAM CONLEYVice President-$0--
KRISTI DUTTONPresident-$0--
MIKO DELAFIELDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,950$30,950$15,003$15,947
Fundraiser$12,589$12,589$9,473$3,116
Total Events$58,239$58,239$25,305$32,934
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
Vice President
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Shari Meagher 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: $5996”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GRANTS TO TEACHERS | Donee's Name: HILLCREST ELEMENTARY | Donee's Address: 1500 NW 2ND AVENUE OAK HARBOR WA 98277 | Relationship of Donee: NONE | Cash Amount Given: $5101”

Other Expenses.1002

“Office Expenses $390”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“TAXES & LICENSES $920”

Other Expenses.2

“MEMBERSHIPS $911”

Other Expenses.3

“BANK CHARGES $69”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
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IRS990EZ/GrossReceiptsAmt061531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TENNILLE LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLY DROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKO DELAFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2113
IRS990EZ/OtherExpensesTotalAmt02570
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/ProgramServiceRevenueAmt02313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS RECEVIED ENRICHMENT OPPORTUNITIES (FIELD TRIPS AND OTHER ) INCLUDING VISITS FROM THE PACIFIC SCIENCE CENTER.
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/GrantsAndAllocationsAmt05996
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025305
IRS990EZ/SpecialEventsNetIncomeLossAmt032934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016682
IRS990EZ/TotalProgramServiceExpensesAmt014113
IRS990EZ/TotalRevenueAmt036226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ohsd.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014700
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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: $5996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANTS TO TEACHERS | Donee's Name: HILLCREST ELEMENTARY | Donee's Address: 1500 NW 2ND AVENUE OAK HARBOR WA 98277 | Relationship of Donee: NONE | Cash Amount Given: $5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKO DELAFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911534834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES ACCOUNTING ASSOCIATES
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/PreparerPersonNm0Shari Meagher EA
ReturnHeader/ReturnTs02018-11-06T08:37:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,771
Liabilities
-
Net assets
$46,771
Revenue
$36,226
Expenses
$16,682
Net income
$19,544
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