Civic Intelligence

Dutch Hill PTA 7 6 9

990EZ • Fiscal year 2013 • EIN 20-8193228

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

2003 65th Ave W98466-6215
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,293

Up $2,612 (+7.8%) from 2012

Net Assets

Up

$36,293

Up $2,612 (+7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,957

Up $28,200 (+75%) from 2012

Expenses

Up

$63,346

Up $33,093 (+109%) from 2012

Net Income

Down

$2,611

Down $4,893 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $33,681Net Assets 2012: $33,6812012Assets 2013: $36,293Net Assets 2013: $36,2932013Assets 2014: $49,447Net Assets 2014: $49,4472014Assets 2015: $48,802Net Assets 2015: $48,8022015Assets 2016: $55,652Net Assets 2016: $55,6522016Assets 2017: $69,915Net Assets 2017: $69,9152017Assets 2018: $53,270Net Assets 2018: $53,2702018Assets 2019: $52,622Net Assets 2019: $52,6222019Assets 2020: $48,600Net Assets 2020: $48,6002020Assets 2021: $26,957Net Assets 2021: $26,9572021Assets 2022: $68,768Liabilities 2022: $368Net Assets 2022: $68,4002022Assets 2023: $101,638Liabilities 2023: $368Net Assets 2023: $101,2702023Assets 2024: $96,724Net Assets 2024: $96,7242024Assets 2025: $91,412Net Assets 2025: $91,4122025

Highlighted filing

2013

Assets$36,293
Liabilities-
Net Assets$36,293

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $37,757Expenses 2012: $30,253Net Income 2012: $7,5042012Revenue 2013: $65,957Expenses 2013: $63,346Net Income 2013: $2,6112013Revenue 2014: $75,516Expenses 2014: $62,362Net Income 2014: $13,1542014Revenue 2015: $70,125Expenses 2015: $70,768Net Income 2015: -$6432015Revenue 2016: $63,133Expenses 2016: $56,283Net Income 2016: $6,8502016Revenue 2017: $70,818Expenses 2017: $56,563Net Income 2017: $14,2552017Revenue 2018: $48,093Expenses 2018: $64,738Net Income 2018: -$16,6452018Revenue 2019: $52,626Expenses 2019: $53,272Net Income 2019: -$6462019Revenue 2020: $35,854Expenses 2020: $39,876Net Income 2020: -$4,0222020Revenue 2021: $16,577Expenses 2021: $38,220Net Income 2021: -$21,6432021Revenue 2022: $101,229Expenses 2022: $59,785Net Income 2022: $41,4442022Revenue 2023: $95,802Expenses 2023: $62,932Net Income 2023: $32,8702023Revenue 2024: $93,030Expenses 2024: $97,575Net Income 2024: -$4,5452024Revenue 2025: $110,998Expenses 2025: $116,309Net Income 2025: -$5,3112025

Highlighted filing

2013

Revenue$65,957
Expenses$63,346
Net Income$2,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the education, health and welfare of all children

Filing and Contact Details

Filer

EIN
20-8193228
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0JENNI KEVIS
CompensationExplanation/Compensation/PersonName1JEANNIE BLOKKER
CompensationExplanation/Compensation/PersonName2CASSIE FONTENOT
CompensationExplanation/Compensation/PersonName3THERESA MARTEZ
CompensationExplanation/Compensation/PersonName4HEATHER MCKINLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033603
IRS990EZ/CashSavingsAndInvestments/EOY036241
IRS990EZ/ContributionsGiftsGrantsEtc06925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02611
IRS990EZ/FeesAndOthPymtToIndContractors0447
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035552
IRS990EZ/GrossReceipts091954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02319
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033682
IRS990EZ/NetAssetsOrFundBalancesBOY033682
IRS990EZ/NetAssetsOrFundBalances/EOY036293
IRS990EZ/NetAssetsOrFundBalancesEOY036293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNI KEVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE BLOKKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASSIE FONTENOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA MARTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079
IRS990EZ/OtherAssetsTotal/EOY052
IRS990EZ/OtherExpensesTotal062899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITABLE DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014901
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22411
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses327704
IRS990EZ/ProgramServiceRevenue047156
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025997
IRS990EZ/SpecialEventsNetIncomeLoss09555
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017127 125TH ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNOHOMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098290
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER MCKINLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608636792
IRS990EZ/TotalAssets/BOY033682
IRS990EZ/TotalAssets/EOY036293
IRS990EZ/TotalExpenses063346
IRS990EZ/TotalProgramServiceExpenses063346
IRS990EZ/TotalRevenue065957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05366
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017202
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0577
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05366
IRS990ScheduleA/Total170/Total017202
IRS990ScheduleA/TotalSupport017202
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027704
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206856
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027704
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206856
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034560
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary08846
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025714
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK FAIR COST OF GOODS SOLD 9,336 6TH GRADE RECOGNITION COST OF GOODS SOLD 2,460 VALENTINE FUNDRAISER COST OF GOODS SOLD 745 YEAR BOOK COST OF GOODS SOLD 5,139 EXPENSES PAPER / COPIES 4,778 PTA DUES/MEMBERSHIPS 3,079 SUPPLIES 593 TRAINING 850 INSURANCE 250 FAMILY SOCIAL EVENTS 9,222 STAFF APPRECIATION 5,679 STUDENT ENRICHMENT 18,330 CONTRIBUTIONS 2,411 NON-INVESTMENT DEPRECIATION 27 TOTAL 62,899
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING ADJUSTMENTS 0
IRS990ScheduleO/GeneralExplanation/Explanation21,158 1,158 LESS ACCUMULATED DEPRECIATION 1,079 1,106 TOTAL 79 52
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208193228
ReturnHeader/Filer/Name/BusinessNameLine10DUTCH HILL PTA 769
ReturnHeader/Filer/NameControl0DUTC
ReturnHeader/Filer/Phone03608636792
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE W
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0HEATHER MCKINLEY
ReturnHeader/Officer/Phone03608636792
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WA FULTON CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982903007
ReturnHeader/Preparer/Name0WILLIAM A FULTON CPA
ReturnHeader/Preparer/Phone03605680574
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T12:47:45-05:00

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.$0.91$0.91$1.11$1.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.93$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.96$0.63$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.01$0.60$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.53$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.48$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.71$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.63$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.76$0.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.38$0.30$0.08