Civic Intelligence

Dutch Hill PTA 7 6 9

990EZ • Fiscal year 2017 • EIN 20-8193228

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

2003 65th Ave WTacoma, WA 98466-6215

(360) 863-6792

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,915

Up $14,263 (+26%) from 2016

Net Assets

Up

$69,915

Up $14,263 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,818

Up $7,685 (+12%) from 2016

Expenses

Up

$56,563

Up $280 (+0.5%) from 2016

Net Income

Up

$14,255

Up $7,405 (+108%) from 2016

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

2017

Assets$69,915
Liabilities-
Net Assets$69,915

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

2017

Revenue$70,818
Expenses$56,563
Net Income$14,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$70,818
Mission and Program Overview

Mission

To support the education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN-$23,899
PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS-$16,211
PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL-$15,742
CHARITABLE DONATIONS AND SCHOLARSHIPS-$711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DICKSONCo- Presiden-$0--
KIRSTEN ZENIESecretay-$0--
TAMI TREGONINGTreasurer-$0--
MOLLY OTTELECo- Presiden-$0--
JESSICA WELCOMEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Dutch Hill Pta 769
EIN
20-8193228
Phone
3608636792
Address
2003 65TH AVE W, TACOMA, WA 98466-6215

Signing Officer

Name
Tami Tregoning
Title
Treasurer
Phone
4252106329
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Five Seasons Accounting Services LLC
Address
323 SECOND STREET, SNOHOMISH, WA 98290-3007
Preparer
Debbie Kacker Ea
Phone
3605680574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Book fair cost of goods sold 8,930 6th grade recognition cost of goods sold 2,891 year book cost of goods sold 565 hawk walk cost of goods sold 7,623 box tops cost of goods sold 39 garden club cost of goods sold 193 expenses pta dues/memberships 1,130 supplies 529 subscriptions 463 280 family social events 10,560 staff appreciation 804 student enrichment 3,600 contributions 575 teacher enrichment 5,258 student benefit 6,308 grants 4,847 various fundraisers 136 4th grade recorders 576 non-investment depreciation 859 total 56,166

Form 990-ez, Part II, Line 24

8,575 8,575 less accumulated depreciation 5,745 6,604 total 2,830 1,971

Form 990-ez, Part III, Line 31

Providing education and welfare for the children

Raw XML Appendix142 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/PersonNm0TAMI TREGONING
IRS990EZ/BooksInCareOfDetail/PhoneNum03608636792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06520 151ST AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069915
IRS990EZ/GrossReceiptsAmt070818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN ZENIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI TREGONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY OTTELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA WELCOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO- PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01971
IRS990EZ/OtherExpensesTotalAmt056166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt054058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056563
IRS990EZ/TotalProgramServiceExpensesAmt056563
IRS990EZ/TotalRevenueAmt070818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033417
IRS990ScheduleA/TotalSupportAmt033417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR COST OF GOODS SOLD 8,930 6TH GRADE RECOGNITION COST OF GOODS SOLD 2,891 YEAR BOOK COST OF GOODS SOLD 565 HAWK WALK COST OF GOODS SOLD 7,623 BOX TOPS COST OF GOODS SOLD 39 GARDEN CLUB COST OF GOODS SOLD 193 EXPENSES PTA DUES/MEMBERSHIPS 1,130 SUPPLIES 529 SUBSCRIPTIONS 463 280 FAMILY SOCIAL EVENTS 10,560 STAFF APPRECIATION 804 STUDENT ENRICHMENT 3,600 CONTRIBUTIONS 575 TEACHER ENRICHMENT 5,258 STUDENT BENEFIT 6,308 GRANTS 4,847 VARIOUS FUNDRAISERS 136 4TH GRADE RECORDERS 576 NON-INVESTMENT DEPRECIATION 859 TOTAL 56,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,575 8,575 LESS ACCUMULATED DEPRECIATION 5,745 6,604 TOTAL 2,830 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI TREGONING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252106329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH HILL PTA 769
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0208193228
ReturnHeader/Filer/PhoneNum03608636792
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65TH AVE W
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984666215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F722EA1A1A7B3D93FE805C1BC8A6042DB8767CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028029AF56541AAFA5295393277E0DD73BC80537C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813818751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE SEASONS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982903007
ReturnHeader/PreparerPersonGrp/PhoneNum03605680574
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE KACKER EA
ReturnHeader/ReturnTs02017-08-22T12:59:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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