Civic Intelligence

Hillcrest Elementary PTA 7710

990EZ • Fiscal year 2022 • EIN 91-1923130

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

1500 NW Second AvenueOak Harbor, WA 98277

(253) 468-5298

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

4915%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$76,145

Up $4,907 (+6.9%) from 2021

Net Assets

$76,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,660

Up $20,248 (+4915%) from 2021

Expenses

Up

$15,753

Up $13,291 (+540%) from 2021

Net Income

Up

$4,907

Up $6,957 (+339%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$76,145
Liabilities-
Net Assets$76,145

Operations Trend

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

2022

Revenue$20,660
Expenses$15,753
Net Income$4,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$27,098
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HILLCREST PTA IS A VOLUNTEER ORGANIZATION THAT STRIVES TO PROVIDE SUPPORT TO STUDENTS, FACULTY AND STAFF THROUGH ACTIVITY PLANNING, FUNDRAISING, AND CURRICULEM ENHANCEMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKO DELAFIELDSecretary-$0--
BRANDY PRESTONPresident-$0--
SAMANTHA HORROBINVice President-$0--
JANA WARNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bellevue Kids Fundraiser$15,869$15,869$33$15,836
Scholastic Book Fair Fall$978$978$1,041$-63
Total Events$24,109$24,109$6,079$18,030
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary Pta 7710
EIN
91-1923130
Phone
2534685298
Address
1500 NW SECOND AVENUE, OAK HARBOR, WA 98277

Signing Officer

Name
Jana Warner
Title
Treasurer
Phone
2534685298
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Ronnie D Wright MBAEA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

SCHOOL SPIRIT WEAR 1,547

Form 990-EZ, Part I, Line 8, Other Revenue

MISELLANEOUS 30

Form 990-EZ, Part I, Line 8, Other Revenue

ROUNDING 2

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES AND LICENSES 39

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 163

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 123

Form 990-EZ, Part I, Line 16, Other Expenses

PUMPKIN PATCH 950

Form 990-EZ, Part I, Line 16, Other Expenses

FAMILY DANCE NIGHT 572

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD TRIPS 1,812

Form 990-EZ, Part I, Line 16, Other Expenses

Field day emergency kits 59

Form 990-EZ, Part I, Line 16, Other Expenses

4TH GRADE PROMOTION 30

Form 990-EZ, Part I, Line 16, Other Expenses

CAPITAL PROJECT 3,472

Form 990-EZ, Part I, Line 16, Other Expenses

APPRECIATION ITEMS 590

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 207

Form 990-EZ, Part I, Line 16, Other Expenses

SBA TESTING 233

Form 990-EZ, Part I, Line 16, Other Expenses

4TH GRADE PLANNERS 330

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLASTIC NEWS 3,384

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIPS 520

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 1

Raw XML Appendix197 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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IRS990ScheduleG/TotalNetToOrganizationAmt015836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SPIRIT WEAR 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISELLANEOUS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUMPKIN PATCH 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY DANCE NIGHT 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS 1,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD DAY EMERGENCY KITS 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104TH GRADE PROMOTION 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAPITAL PROJECT 3,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPRECIATION ITEMS 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA TESTING 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154TH GRADE PLANNERS 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLASTIC NEWS 3,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/Filer/PhoneNum02534685298
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ReturnHeader/ReturnTs02022-11-15T12:40:15-00:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
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ReturnHeader/TaxYr02021

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