Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$49,447
Up $13,154 (+36%) from 2013
Net Assets
Up$49,447
Up $13,154 (+36%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$75,516
Up $9,559 (+14%) from 2013
Expenses
Down$62,362
Down $984 (-1.6%) from 2013
Net Income
Up$13,154
Up $10,543 (+404%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $92,653
Mission and Program Overview
Mission
To support the education, health and welfare of all children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS | - | $19,420 |
| PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL | - | $19,155 |
| PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN | - | $17,810 |
| CHARITABLE DONATIONS AND SCHOLARSHIPS | - | $5,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNIE BLOKKER | President | - | $0 | - | - |
| CASSIE FONTENOT | Vice Preside | - | $0 | - | - |
| THERESA MARTEZ | Secretary | - | $0 | - | - |
| HEATHER MCKINLEY | Treasurer | - | $0 | - | - |
| CHRISSY SMITH | Co Vice Pres | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,077 | $30,077 | $16,497 | $13,580 |
| Total Events | $30,077 | $30,077 | $16,497 | $13,580 |
Filing and Contact Details
Filer
- EIN
- 20-8193228
- Phone
- 3608636792
Signing Officer
- Name
- Heather Mckinley
- Title
- Treasurer
- Phone
- 3608636792
- Signed
- 2014-08-29
Preparer
- Preparer
- William a Fulton CPA
- Phone
- 3605680574
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 9,317 6th grade recognition cost of goods sold 1,706 year book cost of goods sold 2,044 expenses paper / copies 415 pta dues/memberships 2,690 supplies 963 250 family social events 13,629 staff appreciation 444 student enrichment 1,396 contributions 253 grants 5,724 various fundraising 5,347 teacher enrichment 4,991 student benefit 12,768 non-investment depreciation 27 total 61,964”
Form 990-ez, Part I, Line 20
“ROUNDING ADJUSTMENTS 0”
Form 990-ez, Part II, Line 24
“1,158 1,158 less accumulated depreciation 1,106 1,133 total 52 25”
Form 990-ez, Part III, Line 31
“Providing education and welfare for the children”
Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm | 0 | JEANNIE BLOKKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CASSIE FONTENOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THERESA MARTEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HEATHER MCKINLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRISSY SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER MCKINLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3608636792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17127 125TH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SNOHOMISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49422 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 398 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49447 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92653 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2211 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNIE BLOKKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASSIE FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA MARTEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISSY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHARITABLE DONATIONS AND SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17810 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17137 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13423 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62362 |
| IRS990EZ/TotalRevenueAmt | 0 | 75516 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR COST OF GOODS SOLD 9,317 6TH GRADE RECOGNITION COST OF GOODS SOLD 1,706 YEAR BOOK COST OF GOODS SOLD 2,044 EXPENSES PAPER / COPIES 415 PTA DUES/MEMBERSHIPS 2,690 SUPPLIES 963 250 FAMILY SOCIAL EVENTS 13,629 STAFF APPRECIATION 444 STUDENT ENRICHMENT 1,396 CONTRIBUTIONS 253 GRANTS 5,724 VARIOUS FUNDRAISING 5,347 TEACHER ENRICHMENT 4,991 STUDENT BENEFIT 12,768 NON-INVESTMENT DEPRECIATION 27 TOTAL 61,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,158 1,158 LESS ACCUMULATED DEPRECIATION 1,106 1,133 TOTAL 52 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER MCKINLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608636792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DUTCH HILL PTA 769 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUTC |
| ReturnHeader/Filer/EIN | 0 | 208193228 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 911949135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WA FULTON CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 323 SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SNOHOMISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 982903007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605680574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A FULTON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-29T17:07:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,447
- Liabilities
- -
- Net assets
- $49,447
- Revenue
- $75,516
- Expenses
- $62,362
- Net income
- $13,154