Civic Intelligence

Dutch Hill PTA 7 6 9

990EZ • Fiscal year 2023 • EIN 20-8193228

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$101,638

Up $32,870 (+48%) from 2022

Net Assets

Up

$101,270

Up $32,870 (+48%) from 2022

Liabilities

Flat

$368

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$95,802

Down $5,427 (-5.4%) from 2022

Expenses

Up

$62,932

Up $3,147 (+5.3%) from 2022

Net Income

Down

$32,870

Down $8,574 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$101,638
Liabilities$368
Net Assets$101,270
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$95,802
Expenses$62,932
Net Income$32,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,802
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-$36,638
PROVIDING EDUCATION AND WELFARE FOR THE CHILDREN-$13,336
PROVIDING COMMUNITY INVOLVEMENT THRU MUSIC, ART AND EDUCATIONAL PROGRAMS-$12,808
CHARITABLE DONATIONS AND SCHOLARSHIPS-$150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA SCHNEIDERPresident-$0--
KALA GOODWINVice Preside-$0--
ANGIE GEGLIASecretary-$0--
HEATHER WOOLFITTTreasurer-$0--
CHRISTI DAVISSONTreasurer-$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
Jana Schneider
Title
President
Phone
4259233349
Signed
2023-11-14
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 776 supplies 166 information technology 532 insurance 290 family social events 11,785 staff appreciation 1,023 student enrichment 4,777 teacher enrichment 5,374 student benefit 12,756 grants 150 various fundraisers 13,731 non-investment depreciation 124 total 51,484”

Form 990-ez, Part II, Line 24

“7,417 7,417 less accumulated depreciation 7,293 7,417 total 124 0”

Form 990-ez, Part II, Line 26

“Outstanding check 368 368”

Form 990-ez, Part III, Line 31

“Providing education and welfare for the children”

Raw XML Appendix137 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/PersonNm0HEATHER WOOLFITT
IRS990EZ/BooksInCareOfDetail/PhoneNum03608636792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016813 3 LAKES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101638
IRS990EZ/GrossReceiptsAmt095802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101270
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/PersonNm0JANA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE GEGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WOOLFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI DAVISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124
IRS990EZ/OtherExpensesTotalAmt051484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt094602
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/ProgramServiceExpensesAmt012808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062932
IRS990EZ/TotalProgramServiceExpensesAmt062932
IRS990EZ/TotalRevenueAmt095802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUTCHHILLPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228
IRS990ScheduleA/TotalSupportAmt0228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTA DUES/MEMBERSHIPS 776 SUPPLIES 166 INFORMATION TECHNOLOGY 532 INSURANCE 290 FAMILY SOCIAL EVENTS 11,785 STAFF APPRECIATION 1,023 STUDENT ENRICHMENT 4,777 TEACHER ENRICHMENT 5,374 STUDENT BENEFIT 12,756 GRANTS 150 VARIOUS FUNDRAISERS 13,731 NON-INVESTMENT DEPRECIATION 124 TOTAL 51,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,417 7,417 LESS ACCUMULATED DEPRECIATION 7,293 7,417 TOTAL 124 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECK 368 368
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259233349
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PETTERSEN
ReturnHeader/ReturnTs02023-11-14T14:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,638
Liabilities
$368
Net assets
$101,270
Revenue
$95,802
Expenses
$62,932
Net income
$32,870
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