Civic Intelligence

Dutch Hill PTA 7 6 9

990EZ • Fiscal year 2019 • EIN 20-8193228

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$52,622

Down $648 (-1.2%) from 2018

Net Assets

Down

$52,622

Down $648 (-1.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,626

Up $4,533 (+9.4%) from 2018

Expenses

Down

$53,272

Down $11,466 (-18%) from 2018

Net Income

Up

-$646

Up $15,999 (+96%) from 2018

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

2019

Assets$52,622
Liabilities-
Net Assets$52,622

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

2019

Revenue$52,626
Expenses$53,272
Net Income-$646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 5, 2020
Return Version
2018v3.2
Gross Receipts
$52,626
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-$20,230
PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL-$15,841
PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS-$8,641
CHARITABLE DONATIONS AND SCHOLARSHIPS-$8,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALA GOODWINPresident-$0--
CHELSEA SHERARDVice Preside-$0--
KIRSTEN ZENIETreasurer-$0--
ELIZABETH DICKSONCo-Treasurer-$0--
CARRIE STAMATIOUSecretary-$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 10,428 life program cost of goods sold 1,870 6th grade recognition cost of goods sold 3,857 year book cost of goods sold 13 expenses pta dues/memberships 1,009 supplies 150 subscriptions 493 290 family social events 7,730 staff appreciation 911 student enrichment 3,800 contributions 200 teacher enrichment 4,516 student benefit 5,363 grants 8,360 various fundraisers 908 backpacks - school suppli 1,254 non-investment depreciation 456 total 51,608

Form 990-ez, Part II, Line 24

8,575 8,575 less accumulated depreciation 7,197 7,653 total 1,378 922

Form 990-ez, Part III, Line 31

Providing education and welfare for the children

Raw XML Appendix144 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/PersonNm0KALA GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03608636792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020430 70TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052622
IRS990EZ/GrossReceiptsAmt052626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0556
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052622
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/PersonNm0KALA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA SHERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN ZENIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE STAMATIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0922
IRS990EZ/OtherExpensesTotalAmt051608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt052069
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/ProgramServiceExpensesAmt08641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053272
IRS990EZ/TotalProgramServiceExpensesAmt053272
IRS990EZ/TotalRevenueAmt052626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019660
IRS990ScheduleA/TotalSupportAmt019660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR COST OF GOODS SOLD 10,428 LIFE PROGRAM COST OF GOODS SOLD 1,870 6TH GRADE RECOGNITION COST OF GOODS SOLD 3,857 YEAR BOOK COST OF GOODS SOLD 13 EXPENSES PTA DUES/MEMBERSHIPS 1,009 SUPPLIES 150 SUBSCRIPTIONS 493 290 FAMILY SOCIAL EVENTS 7,730 STAFF APPRECIATION 911 STUDENT ENRICHMENT 3,800 CONTRIBUTIONS 200 TEACHER ENRICHMENT 4,516 STUDENT BENEFIT 5,363 GRANTS 8,360 VARIOUS FUNDRAISERS 908 BACKPACKS - SCHOOL SUPPLI 1,254 NON-INVESTMENT DEPRECIATION 456 TOTAL 51,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,575 8,575 LESS ACCUMULATED DEPRECIATION 7,197 7,653 TOTAL 1,378 922
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALA GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259233349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/AtSubmissionCreationDeviceId03CAAF355A94DB167195098C72261FF14B770B920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CAAF355A94DB167195098C72261FF14B770B920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.237.236.219
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:17
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE KACKER
ReturnHeader/ReturnTs02020-10-06T12:13:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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