Civic Intelligence

Highland Parent Pack

990EZ • Fiscal year 2025 • EIN 92-0311983

Jan 01, 2025 to Jul 30, 2025 • Filed on Mar 21, 2026

3515 W Hawthorne RdSpokane, WA 99208

(509) 941-1982

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-3401%

Higher net margin than 1% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$26,453

No earlier filing loaded for comparison.

Net Assets

$26,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,248

No earlier filing loaded for comparison.

Expenses

$43,689

No earlier filing loaded for comparison.

Net Income

-$42,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2025: $26,453Liabilities 2025: $0Net Assets 2025: $26,4532025

Highlighted filing

2025

Assets$26,453
Liabilities$0
Net Assets$26,453

Operations Trend

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

$50K$0-$50KRevenue 2025: $1,248Expenses 2025: $43,689Net Income 2025: -$42,4412025

Highlighted filing

2025

Revenue$1,248
Expenses$43,689
Net Income-$42,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jul 30, 2025
Signed
Mar 21, 2026
Return Version
2025v4.1
Gross Receipts
$2,778
Mission and Program Overview

Mission

Funding school activites for all student

Program Services

DescriptionGrantsExpenses
FUNDING SCHOOL ACTIVITIES FOR ALL STUDENTS AT HIGHLAND MIDDLE SCHOOL$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RICCELLIPresidentPT$0--
BRYN STEWARTTreasurer-$0--
MANDI IBERRA RIVERATreasurer-$0--
LINDSAY EBERSOLESecretary-$0--
ALYSSA KROONTJETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Parent Pack
EIN
92-0311983
In Care Of
% ALYSSA KROONTJE
Phone
5099411982
Address
3515 W HAWTHORNE RD, SPOKANE, WA 99208

Signing Officer

Name
Alyssa Kroontje
Title
Treasurer
Phone
2533350267
Signed
2026-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Custom Tax Business Services Inc
Address
723 W Indiana Ave, SPOKANE, WA 99205
Preparer
Carol Crewdson Lacambra
Phone
5093291040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity FUNDING SCHOOL ACTIVITIES Grantee HIGHLAND ASB Street 3515 W HAWTHORNE RD City, State, Zip SPOKANE, WA 99208Relationship ASB Amount 30,000

Description of other expenses Part I line 16

Description Amount8TH GRADE YEAR END EVENT 2,194OFFICE SUPPLIES 39CONCESSION CART 67TOTAL STAFF SUPPORT 774SUSPENSE 226MATH 389PRINCIPAL FUND 10,000

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYSSA KROONTJE
IRS990EZ/BooksInCareOfDetail/PhoneNum02533350267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 W HAWTHORNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02778
IRS990EZ/CostOfGoodsSoldAmt01530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1530
IRS990EZ/GrossReceiptsAmt02778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA RICCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDI IBERRA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY EBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA KROONTJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING SCHOOL ACTIVITES FOR ALL STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING SCHOOL ACTIVITIES FOR ALL STUDENTS AT HIGHLAND MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043689
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt01248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039997
IRS990ScheduleA/Total509Grp/TotalAmt0150779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FUNDING SCHOOL ACTIVITIES Grantee HIGHLAND ASB Street 3515 W HAWTHORNE RD City, State, Zip SPOKANE, WA 99208Relationship ASB Amount 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount8TH GRADE YEAR END EVENT 2,194OFFICE SUPPLIES 39CONCESSION CART 67TOTAL STAFF SUPPORT 774SUSPENSE 226MATH 389PRINCIPAL FUND 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA KROONTJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533350267
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARENT PACK
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0920311983
ReturnHeader/Filer/InCareOfNm0% ALYSSA KROONTJE
ReturnHeader/Filer/PhoneNum05099411982
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 W HAWTHORNE RD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472386279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Tax Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 W Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05093291040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL CREWDSON LACAMBRA
ReturnHeader/ReturnTs02026-04-22T15:18:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-07-30
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.25$43.7$42.4