Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
To support the education, health and welfare of all children
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/PersonName | 0 | JENNI KEVIS |
| CompensationExplanation/Compensation/PersonName | 1 | JEANNIE BLOKKER |
| CompensationExplanation/Compensation/PersonName | 2 | CASSIE FONTENOT |
| CompensationExplanation/Compensation/PersonName | 3 | THERESA MARTEZ |
| CompensationExplanation/Compensation/PersonName | 4 | HEATHER MCKINLEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33603 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36241 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6925 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2611 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 447 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 35552 |
| IRS990EZ/GrossReceipts | 0 | 91954 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2319 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33682 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33682 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36293 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36293 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JENNI KEVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEANNIE BLOKKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CASSIE FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | THERESA MARTEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HEATHER MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 79 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52 |
| IRS990EZ/OtherExpensesTotal | 0 | 62899 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CHARITABLE DONATIONS AND SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14901 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18330 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2411 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 27704 |
| IRS990EZ/ProgramServiceRevenue | 0 | 47156 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25997 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9555 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17127 125TH ST SE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SNOHOMISH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98290 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HEATHER MCKINLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3608636792 |
| IRS990EZ/TotalAssets/BOY | 0 | 33682 |
| IRS990EZ/TotalAssets/EOY | 0 | 36293 |
| IRS990EZ/TotalExpenses | 0 | 63346 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63346 |
| IRS990EZ/TotalRevenue | 0 | 65957 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 85029 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5366 |
| IRS990ScheduleA/Total170/Total | 0 | 17202 |
| IRS990ScheduleA/TotalSupport | 0 | 17202 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25714 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27704 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6856 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34560 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27704 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6856 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34560 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17704 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8010 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOOK 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/Explanation | 1 | ROUNDING ADJUSTMENTS 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 1,158 1,158 LESS ACCUMULATED DEPRECIATION 1,079 1,106 TOTAL 79 52 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208193228 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUTCH HILL PTA 769 |
| ReturnHeader/Filer/NameControl | 0 | DUTC |
| ReturnHeader/Filer/Phone | 0 | 3608636792 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2003 65TH AVE W |
| ReturnHeader/Filer/USAddress/City | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 984666215 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-16 |
| ReturnHeader/Officer/Name | 0 | HEATHER MCKINLEY |
| ReturnHeader/Officer/Phone | 0 | 3608636792 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WA FULTON CPA PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 323 SECOND STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SNOHOMISH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 982903007 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM A FULTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3605680574 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-16T12:47:45-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.