Civic Intelligence

Highland Elementary PTA

990EZ • Fiscal year 2025 • EIN 91-1969225

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 15, 2025

Organization Profile
3220 113th Ave NELake Stevens, WA 98258-9573

(425) 335-1585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$32,668

Down $5,879 (-15%) from 2023

Net Assets

Down

$32,668

Down $5,879 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$57,941

Down $34,650 (-37%) from 2023

Expenses

Down

$58,226

Down $27,856 (-32%) from 2023

Net Income

Down

-$285

Down $6,794 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $8,085Liabilities 2011: $0Net Assets 2011: $8,0852011Assets 2012: $14,299Liabilities 2012: $0Net Assets 2012: $14,2992012Assets 2013: $13,155Liabilities 2013: $02013Assets 2014: $13,177Liabilities 2014: $02014Assets 2018: $15,345Liabilities 2018: $02018Assets 2019: $23,048Liabilities 2019: $02019Assets 2020: $41,347Liabilities 2020: $02020Assets 2021: $10,717Net Assets 2021: $10,7172021Assets 2022: $32,038Liabilities 2022: $02022Assets 2023: $38,547Liabilities 2023: $0Net Assets 2023: $38,5472023Assets 2025: $32,668Liabilities 2025: $0Net Assets 2025: $32,6682025

Highlighted filing

2025

Assets$32,668
Liabilities$0
Net Assets$32,668
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $22,422Expenses 2011: $24,933Net Income 2011: -$2,5112011Revenue 2012: $30,367Expenses 2012: $24,153Net Income 2012: $6,2142012Revenue 2013: $24,823Expenses 2013: $25,967Net Income 2013: -$1,1442013Revenue 2014: $25,592Expenses 2014: $25,570Net Income 2014: $222014Revenue 2018: $15,312Expenses 2018: $23,490Net Income 2018: -$8,1782018Revenue 2019: $41,093Expenses 2019: $33,658Net Income 2019: $7,4352019Revenue 2020: $37,119Expenses 2020: $18,820Net Income 2020: $18,2992020Revenue 2021: $58,542Expenses 2021: $89,172Net Income 2021: -$30,6302021Revenue 2022: $73,130Expenses 2022: $52,003Net Income 2022: $21,1272022Revenue 2023: $92,591Expenses 2023: $86,082Net Income 2023: $6,5092023Revenue 2025: $57,941Expenses 2025: $58,226Net Income 2025: -$2852025

Highlighted filing

2025

Revenue$57,941
Expenses$58,226
Net Income-$285
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$59,978
Mission and Program Overview

Mission

Educational and working for the health, welfare, safety, education, care, and protection of children.

Program Services

DescriptionGrantsExpenses
School Grants are funds used for purchases that exceed the normally budgeted amounts for any program line item listed on the Annual Budget. For the 2024-2025 school year, there were a total of 11 grants approved that directly benefited all students and staff (500+). Fanny packs for our paraeducators were granted to ensure the most common everyday demands were met the instant they arose by keeping those necessary items close at hand- band-aids, pencils and pens, behavior incentives, and tissues are some examples. A Social Thinking program was granted that focuses on helping kids figure out how to think in social situations and build life skills. A language translator was granted to connect multi-lingual families with their students' teachers and ensure that all academic and social needs were being met. Literacy tools were granted to aid the students that needed a little extra help with literacy. Benches were granted so students could learn outside amidst fresh air and sunshine (weather permitting). An anti-bullying assembly was funded to teach students about how to recognize different types of bullying and conflict resolution. A program was granted that provided each student with a book that was collectively read by the whole school; this promoted reading and comradery. 5th grade students had their rocket program funded that taught them physics. A new curtain was granted that separates the cafeteria from the music room to reduce the amount of excess noise and distractions. Foundational reading skills were implemented with supplemental programs and materials. Several staff members were sent to a state conference to learn more about updates to standardized state testing.-$14,598
The technology program purchased a classroom audio system that was designed to make a teacher's voice clear and audible to all students in the room. It is a portable, wireless, and easy-to-use system that requires no installation, consisting of a flat speaker/amplifier and a wireless Flexmike that the teacher wears. The system can also be integrated with other classroom media and is designed to help students, particularly those with hearing impairments, focus and learn more effectively. This system was distributed to all classrooms and benefited all teachers and students throughout the school.-$5,053
PBIS is an evidence-based framework used in schools to create positive, predictable, and safe learning environments that improve student social, emotional, and academic outcomes. It is a proactive, school-wide system that focuses on teaching and reinforcing expected behaviors through clear expectations, positive recognition, and using data to guide decision-making, while providing support for students who need more targeted help. The PTA helped fund incentives, courses, and tools to accomplish this.-$2,165
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy NicholsonPresidentPT$0--
Jason VasquezVice President-$0--
Madeleine BensonCo-Secretary-$0--
Amy MahoneyCo-Secretary-$0--
Brenna FossettTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,195$39,195$0$39,195
Candy Grams$1,241$1,241$473$768
Total Events$40,436$40,436$473$39,963
Filing and Contact Details

Filer

Filer Name
Highland Elementary PTA
EIN
91-1969225
Phone
4253351585
Address
3220 113TH AVE NE, LAKE STEVENS, WA 98258-9573

Signing Officer

Name
Brenna Fossett
Title
Treasurer
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“New Bank account transfer- $3,324.47 Yearbook scholarships purchased- $88 Liability Insurance overpayment refund- $65.90”

990-EZ, Part I, Line 10

“Kindergarten Support- $75 1st Grade Support- $140.70 2nd Grade Support- $226.55 3rd Grade Support- $237.62 4th Grade Support- $622.39 5th Grade Support- $300 Custodial Services- $286.51 Program/Principal Support- $1000 SBA Snacks- $742.09 Technology- $5053.02 School Events/Assemblies- $1000 Running Club- $400 SLC- $598.80 Specialized Learning Resources- $691.49 Art Docent- $1432.20 Awards: Educator, Apple, Golden- $153.70 Behavior Support- $529.76 Community Support- $538.37 Counseling Support- $514.45 Highland Halts Hunger- $1211.17 Music Program- $302.28 P.E.- $150 Playground Equipment- $931.40 PBIS- $2165.24 Field Trips- $1028 School Grants- $14,597.56 Staff Appreciation- $4438.51 Staff Meals- $1679.61”

990-EZ, Part I, Line 16

“Membership Service Dues- $914 Membership Supplies- $606.63 Fred Meyer Donations- $88.75 Event Concessions- $153.21 Charitable Registration Fee- $40 Incorporation Renewal- $20 Liability Insurance- $491 Bank Charges- $130.59 Petty Cash- $397 Office Supplies- $956.52 Bingo Night- $255.68 Family Dance- $1249.83 Event Supplies- $310.24 Pumpkin and Cookie Contest- $558.52 Veteran's Day Assembly- $192.81 Annual BBQ- $1436.33 WatchDOG Program- $751.73 Dads Donuts/Moms Muffins- $460.36 5th Grade Graduation- $2386.62 Highland Games- $2279.37 Kinder Welcome- $176.22”

Raw XML Appendix234 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The technology program purchased a classroom audio system that was designed to make a teacher's voice clear and audible to all students in the room. It is a portable, wireless, and easy-to-use system that requires no installation, consisting of a flat speaker/amplifier and a wireless Flexmike that the teacher wears. The system can also be integrated with other classroom media and is designed to help students, particularly those with hearing impairments, focus and learn more effectively. This system was distributed to all classrooms and benefited all teachers and students throughout the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PBIS is an evidence-based framework used in schools to create positive, predictable, and safe learning environments that improve student social, emotional, and academic outcomes. It is a proactive, school-wide system that focuses on teaching and reinforcing expected behaviors through clear expectations, positive recognition, and using data to guide decision-making, while providing support for students who need more targeted help. The PTA helped fund incentives, courses, and tools to accomplish this.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Bank account transfer- $3,324.47 Yearbook scholarships purchased- $88 Liability Insurance overpayment refund- $65.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kindergarten Support- $75 1st Grade Support- $140.70 2nd Grade Support- $226.55 3rd Grade Support- $237.62 4th Grade Support- $622.39 5th Grade Support- $300 Custodial Services- $286.51 Program/Principal Support- $1000 SBA Snacks- $742.09 Technology- $5053.02 School Events/Assemblies- $1000 Running Club- $400 SLC- $598.80 Specialized Learning Resources- $691.49 Art Docent- $1432.20 Awards: Educator, Apple, Golden- $153.70 Behavior Support- $529.76 Community Support- $538.37 Counseling Support- $514.45 Highland Halts Hunger- $1211.17 Music Program- $302.28 P.E.- $150 Playground Equipment- $931.40 PBIS- $2165.24 Field Trips- $1028 School Grants- $14,597.56 Staff Appreciation- $4438.51 Staff Meals- $1679.61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Service Dues- $914 Membership Supplies- $606.63 Fred Meyer Donations- $88.75 Event Concessions- $153.21 Charitable Registration Fee- $40 Incorporation Renewal- $20 Liability Insurance- $491 Bank Charges- $130.59 Petty Cash- $397 Office Supplies- $956.52 Bingo Night- $255.68 Family Dance- $1249.83 Event Supplies- $310.24 Pumpkin and Cookie Contest- $558.52 Veteran's Day Assembly- $192.81 Annual BBQ- $1436.33 WatchDOG Program- $751.73 Dads Donuts/Moms Muffins- $460.36 5th Grade Graduation- $2386.62 Highland Games- $2279.37 Kinder Welcome- $176.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenna Fossett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0911969225
ReturnHeader/Filer/PhoneNum04253351585
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 113TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982589573
ReturnHeader/ReturnTs02025-11-15T05:50:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,668
Liabilities
$0
Net assets
$32,668
Revenue
$57,941
Expenses
$58,226
Net income
-$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$57.9$58.2$0.29
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$92.6$86.1$6.51
2022Summary only. Only limited summary data is available for this year.$32.0$0.00$73.1$52.0$21.1
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.7$58.5$89.2$30.6
2020Summary only. Only limited summary data is available for this year.$41.3$0.00$37.1$18.8$18.3
2019Summary only. Only limited summary data is available for this year.$23.0$0.00$41.1$33.7$7.44
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$23.5$8.18
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$25.6$25.6$0.02
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$24.8$26.0$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$30.4$24.2$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$22.4$24.9$2.51