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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$48,600
Down $4,022 (-7.6%) from 2019
Net Assets
Down$48,600
Down $4,022 (-7.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,854
Down $16,772 (-32%) from 2019
Expenses
Down$39,876
Down $13,396 (-25%) from 2019
Net Income
Down-$4,022
Down $3,376 (-523%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $35,854
Mission and Program Overview
Mission
To support the education, health and welfare of all children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL | - | $16,262 |
| PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN | - | $11,403 |
| CHARITABLE DONATIONS AND SCHOLARSHIPS | - | $6,970 |
| PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS | - | $5,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KALA GOODWIN | President | - | $0 | - | - |
| CHELSEA SHERARD | Vice Preside | - | $0 | - | - |
| ELIZABETH DICKSON | Treasurer | - | $0 | - | - |
| MOLLY OTTELE | Secretary | - | $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
- Kala Goodwin
- Title
- President
- Phone
- 4259233349
- Signed
- 2020-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Five Seasons Accounting Services LLC
- Address
- 323 SECOND STREET, SNOHOMISH, WA 98290-3007
- Preparer
- Debbie Kacker
- Phone
- 3605680574
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 3,997 6th grade recognition cost of goods sold 3,796 expenses pta dues/memberships 1,420 supplies 982 subscriptions 431 290 family social events 4,455 staff appreciation 786 student enrichment 814 contributions 500 teacher enrichment 5,926 student benefit 4,910 grants 6,470 various fundraisers 2,482 backpacks - school suppli 712 4th grade recorders 1,418 non-investment depreciation 301 total 39,690”
Form 990-ez, Part II, Line 24
“8,575 8,575 less accumulated depreciation 7,653 7,954 total 922 621”
Form 990-ez, Part III, Line 31
“Providing education and welfare for the children”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KALA GOODWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3608636792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20430 70TH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 186 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35854 |
| 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 | 860 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48600 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KALA GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHELSEA SHERARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MOLLY OTTELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39690 |
| 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 | 34991 |
| 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 | 5241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39876 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39876 |
| IRS990EZ/TotalRevenueAmt | 0 | 35854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR COST OF GOODS SOLD 3,997 6TH GRADE RECOGNITION COST OF GOODS SOLD 3,796 EXPENSES PTA DUES/MEMBERSHIPS 1,420 SUPPLIES 982 SUBSCRIPTIONS 431 290 FAMILY SOCIAL EVENTS 4,455 STAFF APPRECIATION 786 STUDENT ENRICHMENT 814 CONTRIBUTIONS 500 TEACHER ENRICHMENT 5,926 STUDENT BENEFIT 4,910 GRANTS 6,470 VARIOUS FUNDRAISERS 2,482 BACKPACKS - SCHOOL SUPPLI 712 4TH GRADE RECORDERS 1,418 NON-INVESTMENT DEPRECIATION 301 TOTAL 39,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8,575 8,575 LESS ACCUMULATED DEPRECIATION 7,653 7,954 TOTAL 922 621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALA GOODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4259233349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUTCH HILL PTA 769 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUTC |
| ReturnHeader/Filer/EIN | 0 | 208193228 |
| ReturnHeader/Filer/PhoneNum | 0 | 3608636792 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2003 65TH AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 984666215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CAAF355A94DB167195098C72261FF14B770B920 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CAAF355A94DB167195098C72261FF14B770B920 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.237.236.219 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:16:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813818751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIVE SEASONS ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982903007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605680574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE KACKER |
| ReturnHeader/ReturnTs | 0 | 2020-10-06T12:16:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,600
- Liabilities
- -
- Net assets
- $48,600
- Revenue
- $35,854
- Expenses
- $39,876
- Net income
- -$4,022