Civic Intelligence

Hillcrest Elementary PTA 7710

990EZ • Fiscal year 2020 • EIN 91-1923130

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

(801) 597-9116

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,288

Up $18,522 (+34%) from 2019

Net Assets

Up

$73,288

Up $18,522 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$25,717

Up $1,006 (+4.1%) from 2019

Expenses

Down

$7,195

Down $9,521 (-57%) from 2019

Net Income

Up

$18,522

Up $10,527 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$73,288
Liabilities-
Net Assets$73,288
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$25,717
Expenses$7,195
Net Income$18,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$44,315
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.$1,223-
GRANTS TO THE SCHOOL AND TO INDIVIDUAL TEACHERS FOR EQUIPMENT OR SUPPLIES NOT PROVIDED FOR IN THE ANNUAL SCHOOL DISTRICT BUDGET.--
SOCIAL EVENTS PROVIDED TO BRIDGE THE GAP BETWEEN HOME AND SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY PRSTONChairman-$0--
ASHLEY DOWNTreasurer-$0--
SAMANTHA HORROBINSecretary-$0--
MIKO DELAFIELDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,028$30,028$8,310$21,718
Fundraiser$11,243$11,243$10,288$955
Total Events$41,271$41,271$18,598$22,673
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
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277
Preparer
Shari Meagher EA
Phone
3606753030
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $292”

Other Expenses.1012

“Insurance $290”

Other Expenses.1

“MEMBERSHIPS $720”

Other Expenses.2

“Licenses and permits $591”

Other Expenses.3

“TAXES & LICENSES $515”

Other Expenses.4

“BANK CHARGES $39”

Raw XML Appendix168 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/PhoneNum08015979116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054766
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt018522
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04748
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01150
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY PRSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA HORROBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKO DELAFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02447
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/ProgramServiceRevenueAmt01869
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/GrantsAndAllocationsAmt01223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018598
IRS990EZ/SpecialEventsNetIncomeLossAmt022673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07195
IRS990EZ/TotalProgramServiceExpensesAmt01223
IRS990EZ/TotalRevenueAmt025717
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/DirectExpenseSummaryEventsAmt018598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKO DELAFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparerFirmEIN0851242675
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/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606753030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Meagher EA
ReturnHeader/ReturnTs02020-11-15T08:44:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,288
Liabilities
-
Net assets
$73,288
Revenue
$25,717
Expenses
$7,195
Net income
$18,522
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