Civic Intelligence

Hilltop Elementary Ptsa

990EZ • Fiscal year 2022 • EIN 91-6185985

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization Profilehilltopptsa.org/Home
20425 Damson RdLynnwood, WA 98036

(206) 851-8380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

69th percentile

19%

Higher net margin than 69% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,525

Up $4,867 (+10%) from 2021

Net Assets

$51,525

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$25,952

Up $12,678 (+96%) from 2021

Expenses

Down

$21,085

Down $6,239 (-23%) from 2021

Net Income

Up

$4,867

Up $18,917 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $28,575Liabilities 2012: $02012Assets 2014: $30,100Liabilities 2014: $02014Assets 2015: $45,930Liabilities 2015: $02015Assets 2016: $37,358Liabilities 2016: $02016Assets 2018: $42,662Liabilities 2018: $02018Assets 2019: $47,099Liabilities 2019: $02019Assets 2020: $60,665Liabilities 2020: $02020Assets 2021: $46,658Liabilities 2021: $02021Assets 2022: $51,525Liabilities 2022: $0Net Assets 2022: $51,5252022Assets 2023: $55,072Liabilities 2023: $0Net Assets 2023: $55,0722023Assets 2024: $60,853Liabilities 2024: $02024Assets 2025: $58,773Liabilities 2025: $0Net Assets 2025: $58,7732025

Highlighted filing

2022

Assets$51,525
Liabilities$0
Net Assets$51,525
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2012: $41,527Expenses 2012: $53,782Net Income 2012: -$12,2552012Revenue 2014: $38,395Expenses 2014: $33,411Net Income 2014: $4,9842014Revenue 2015: $59,866Expenses 2015: $44,036Net Income 2015: $15,8302015Revenue 2016: $40,120Expenses 2016: $59,121Net Income 2016: -$19,0012016Revenue 2018: $40,474Expenses 2018: $35,737Net Income 2018: $4,7372018Revenue 2019: $57,151Expenses 2019: $38,500Net Income 2019: $18,6512019Revenue 2020: $29,075Expenses 2020: $23,431Net Income 2020: $5,6442020Revenue 2021: $13,274Expenses 2021: $27,324Net Income 2021: -$14,0502021Revenue 2022: $25,952Expenses 2022: $21,085Net Income 2022: $4,8672022Revenue 2023: $37,438Expenses 2023: $33,916Net Income 2023: $3,5222023Revenue 2024: $66,601Expenses 2024: $60,820Net Income 2024: $5,7812024Revenue 2025: $62,615Expenses 2025: $64,759Net Income 2025: -$2,1442025

Highlighted filing

2022

Revenue$25,952
Expenses$21,085
Net Income$4,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$27,785
Mission and Program Overview

Mission

PTSA is an organization that advocates for the well-being and education of every child in our school and our community. Our organization suipports student education and community events at Hilltop Elementary

Program Services

DescriptionGrantsExpenses
The organization was able to provide Classroom Support ($12,574); 6th Grade Celebration ($383); Field Day ($205); Community Grants ($2371); Teacher appreciation and recognition events ($1968).$859$21,085
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmy BahrTreasurer-$0--
Julia ReynoldsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Elementary Ptsa
EIN
91-6185985
Phone
2068518380
Address
20425 Damson Rd, Lynnwood, WA 98036

Signing Officer

Name
Emily Bahr
Title
Treasurer
Phone
2068518380
Signed
2023-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^6th Grade Celebration;383|Annual Fees;60|Banking Fees;1|Bond Liability Insurance;516|Classroom Support;12574|Field Day;205|Community Grants;2371|Grounds Cleanup;116|Read a thon;802|Special Awards;109|Steam Events;961|Teacher appreciation and recognition;1968|Website;160^Total;20226^”

Form 990-EZ, Part I, Line 20

“No other changes”

Raw XML Appendix196 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/ApplicationPendingInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Emmy Bahr
IRS990EZ/BooksInCareOfDetail/PhoneNum02068518380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020425 Damson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
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IRS990EZ/GamingGrossIncomeAmt04958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0859
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027785
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt02171
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emmy Bahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020226
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTSA is an organization that advocates for the well-being and education of every child in our school and our community. Our organization suipports student education and community events at Hilltop Elementary
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to provide Classroom Support ($12,574); 6th Grade Celebration ($383); Field Day ($205); Community Grants ($2371); Teacher appreciation and recognition events ($1968).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021085
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01833
IRS990EZ/SpecialEventsNetIncomeLossAmt06862
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021085
IRS990EZ/TotalProgramServiceExpensesAmt021085
IRS990EZ/TotalRevenueAmt025952
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024667
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0216204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054554
IRS990ScheduleA/Total509Grp/TotalAmt0216204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^6th Grade Celebration;383|Annual Fees;60|Banking Fees;1|Bond Liability Insurance;516|Classroom Support;12574|Field Day;205|Community Grants;2371|Grounds Cleanup;116|Read a thon;802|Special Awards;109|Steam Events;961|Teacher appreciation and recognition;1968|Website;160^Total;20226^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0We filed our tax return via paper before the due date however we received a letter that the return was incomplete and that we needed to submit the return electronically. There was another treasurer that filed the return, but he resigned and Emily Bahr is taking over the role. Since we are an all volunteer organization we are hoping that there are no late fees assessed for the mistake of mailing in the return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Bahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02068518380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0916185985
ReturnHeader/Filer/PhoneNum02068518380
ReturnHeader/Filer/USAddress/AddressLine1Txt020425 Damson Rd
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/ReturnTs02023-02-09T15:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,525
Liabilities
$0
Net assets
$51,525
Revenue
$25,952
Expenses
$21,085
Net income
$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$62.6$64.8$2.14
2024Summary only. Only limited summary data is available for this year.$60.9$0.00$66.6$60.8$5.78
2023Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$37.4$33.9$3.52
2022Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$26.0$21.1$4.87
2021Summary only. Only limited summary data is available for this year.$46.7$0.00$13.3$27.3$14.1
2020Summary only. Only limited summary data is available for this year.$60.7$0.00$29.1$23.4$5.64
2019Summary only. Only limited summary data is available for this year.$47.1$0.00$57.2$38.5$18.7
2018Summary only. Only limited summary data is available for this year.$42.7$0.00$40.5$35.7$4.74
2016Summary only. Only limited summary data is available for this year.$37.4$0.00$40.1$59.1$19.0
2015Summary only. Only limited summary data is available for this year.$45.9$0.00$59.9$44.0$15.8
2014Summary only. Only limited summary data is available for this year.$30.1$0.00$38.4$33.4$4.98
2012Summary only. Only limited summary data is available for this year.$28.6$0.00$41.5$53.8$12.3