Civic Intelligence

Dutch Hill PTA 7 6 9

990EZ • Fiscal year 2022 • EIN 20-8193228

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2022

Organization ProfileDUTCHHILLPTA.ORG
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

511%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$68,768

Up $41,811 (+155%) from 2021

Net Assets

Up

$68,400

Up $41,443 (+154%) from 2021

Liabilities

$368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$101,229

Up $84,652 (+511%) from 2021

Expenses

Up

$59,785

Up $21,565 (+56%) from 2021

Net Income

Up

$41,444

Up $63,087 (+291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$68,768
Liabilities$368
Net Assets$68,400
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$101,229
Expenses$59,785
Net Income$41,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$101,229
Mission and Program Overview

Mission

To support the education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
PROVIDING CLASSROOM ENRICHMENT THRU TRAINING AND SUPPLIES FOR THE ENTIRE SCHOOL-$26,099
PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN-$15,468
PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS-$9,268
CHARITABLE DONATIONS AND SCHOLARSHIPS-$8,950
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SCHAEFERPresident-$0--
MOLLY OTTELEVice Preside-$0--
JANA SCHNEIDERSecretary-$0--
KALA GOODWINCo Treasurer-$0--
ANGIE GEGLIACo Treasurer-$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
Susan Schaefer
Title
President
Phone
4259233349
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pta dues/memberships 752 supplies 405 information technology 533 insurance 290 family social events 7,827 staff appreciation 1,441 student enrichment 1,658 contributions 500 teacher enrichment 5,099 student benefit 6,652 grants 8,450 various fundraisers 3,175 school supplies program 9,515 non-investment depreciation 248 total 46,545”

Form 990-ez, Part II, Line 24

“7,417 7,417 less accumulated depreciation 7,045 7,293 total 372 124”

Form 990-ez, Part II, Line 26

“OUTSTANDING CHECK 0 368”

Form 990-ez, Part III, Line 31

“Providing education and welfare for the children”

Raw XML Appendix136 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/BOYAmt026584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068768
IRS990EZ/GrossReceiptsAmt0101229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0884
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068400
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/PersonNm0SUSAN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY OTTELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KALA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE GEGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124
IRS990EZ/OtherExpensesTotalAmt046545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0100344
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/ProgramServiceExpensesAmt09268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059785
IRS990EZ/TotalProgramServiceExpensesAmt059785
IRS990EZ/TotalRevenueAmt0101229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUTCHHILLPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168
IRS990ScheduleA/TotalSupportAmt0168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTA DUES/MEMBERSHIPS 752 SUPPLIES 405 INFORMATION TECHNOLOGY 533 INSURANCE 290 FAMILY SOCIAL EVENTS 7,827 STAFF APPRECIATION 1,441 STUDENT ENRICHMENT 1,658 CONTRIBUTIONS 500 TEACHER ENRICHMENT 5,099 STUDENT BENEFIT 6,652 GRANTS 8,450 VARIOUS FUNDRAISERS 3,175 SCHOOL SUPPLIES PROGRAM 9,515 NON-INVESTMENT DEPRECIATION 248 TOTAL 46,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,417 7,417 LESS ACCUMULATED DEPRECIATION 7,045 7,293 TOTAL 372 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECK 0 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259233349
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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/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/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PETTERSEN
ReturnHeader/ReturnTs02022-09-01T16:15:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,768
Liabilities
$368
Net assets
$68,400
Revenue
$101,229
Expenses
$59,785
Net income
$41,444
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