Civic Intelligence

Hillcrest Elementary PTA 7710

990EZ • Fiscal year 2023 • EIN 91-1923130

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.OHSD.NET
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,359

Up $10,214 (+13%) from 2022

Net Assets

Up

$86,359

Up $10,214 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$27,439

Up $6,779 (+33%) from 2022

Expenses

Up

$17,225

Up $1,472 (+9.3%) from 2022

Net Income

Up

$10,214

Up $5,307 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$86,359
Liabilities-
Net Assets$86,359
Open 2023 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

2023

Revenue$27,439
Expenses$17,225
Net Income$10,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$37,779
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
Top Officer Pay78th percentile

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
Believe Kids$19,953$19,953$227$19,726
Book Fairs$4,729$4,729$4,885$-156
Total Events$33,368$33,368$9,589$23,779
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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, OAK HARBOR, WA 98277
Preparer
Ronnie D Wright MBA EA
Phone
3606756838
Supplemental Narrative

Additional Explanations

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

“MEMBERHIP 911”

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

“TAXES AND LICENSES 400”

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

“INSURANCE 290”

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

“OFFICE SUPPLIES 351”

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

“FAMILY DANCE NIGHT 375”

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

“FIELD TRIPS 2,630”

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

“4TH GRADE PROMOTION 135”

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

“CAPITAL PROJECT 2,000”

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

“APPRECIATION ITEMS 340”

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

“4TH GRADE PLANNERS 473”

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

“BANK CHARGES 83”

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

“PTA PROMOTION 629”

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

“PSC/BURKE 4,940”

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

“EDUCATIONAL AIDS 219”

Raw XML Appendix180 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/PersonNm0JANA WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02534685298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 SECOND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKO DELAFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA HORROBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HILLCREST PTA IS A VOLUNTEER ORGANIZATION THAT STRIVES TO PROVIDE SUPPORT TO STUDENTS, FACULTY AND STAFF THROUGH ACTIVITY PLANNING, FUNDRAISING, AND CURRICULEM ENHANCEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09589
IRS990EZ/SpecialEventsNetIncomeLossAmt023779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017225
IRS990EZ/TotalRevenueAmt027439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHSD.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/Total509Grp/TotalAmt01567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BELLEVUE KIDS FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1SCHOLASTIC BOOK FAIR FALL
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERHIP 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND LICENSES 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY DANCE NIGHT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS 2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64TH GRADE PROMOTION 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL PROJECT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRECIATION ITEMS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt94TH GRADE PLANNERS 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA PROMOTION 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PSC/BURKE 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATIONAL AIDS 219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02534685298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ELEMENTARY PTA 7710
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0911923130
ReturnHeader/Filer/PhoneNum02534685298
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NW SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200289233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC GRACE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031925 SR 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606756838
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Wright MBA EA
ReturnHeader/ReturnTs02023-11-15T01:37:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,359
Liabilities
-
Net assets
$86,359
Revenue
$27,439
Expenses
$17,225
Net income
$10,214
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