Civic Intelligence

Dorothy Fox PTA 369

990EZ • Fiscal year 2012 • EIN 91-1688140

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
2623 NW Sierra Street98607
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$42,831

Down $1,536 (-3.5%) from 2011

Net Assets

$42,831

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$49,810

Up $5,674 (+13%) from 2011

Expenses

Up

$51,896

Up $15,394 (+42%) from 2011

Net Income

Down

-$2,086

Down $9,720 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $44,367Liabilities 2011: $02011Assets 2012: $42,831Liabilities 2012: $0Net Assets 2012: $42,8312012Assets 2013: $45,555Liabilities 2013: $0Net Assets 2013: $45,5552013Assets 2014: $56,661Net Assets 2014: $56,6612014Assets 2015: $35,929Net Assets 2015: $35,9292015Assets 2016: $35,116Net Assets 2016: $35,1162016Assets 2017: $36,879Net Assets 2017: $36,8792017Assets 2018: $42,045Net Assets 2018: $42,0452018Assets 2019: $44,734Net Assets 2019: $44,7342019Assets 2020: $58,508Net Assets 2020: $58,5082020Assets 2022: $15,216Net Assets 2022: $15,2162022Assets 2023: $23,196Liabilities 2023: $0Net Assets 2023: $23,1962023Assets 2024: $21,902Liabilities 2024: $0Net Assets 2024: $21,9022024Assets 2025: $18,013Liabilities 2025: $0Net Assets 2025: $18,0132025

Highlighted filing

2012

Assets$42,831
Liabilities$0
Net Assets$42,831
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,136Expenses 2011: $36,502Net Income 2011: $7,6342011Revenue 2012: $49,810Expenses 2012: $51,896Net Income 2012: -$2,0862012Revenue 2013: $59,863Expenses 2013: $55,362Net Income 2013: $4,5012013Revenue 2014: $46,179Expenses 2014: $35,073Net Income 2014: $11,1062014Revenue 2015: $36,710Expenses 2015: $57,442Net Income 2015: -$20,7322015Revenue 2016: $39,815Expenses 2016: $40,628Net Income 2016: -$8132016Revenue 2017: $36,117Expenses 2017: $34,354Net Income 2017: $1,7632017Revenue 2018: $36,350Expenses 2018: $31,184Net Income 2018: $5,1662018Revenue 2019: $35,326Expenses 2019: $32,637Net Income 2019: $2,6892019Revenue 2020: $41,493Expenses 2020: $27,718Net Income 2020: $13,7752020Revenue 2022: $30,249Expenses 2022: $22,248Net Income 2022: $8,0012022Revenue 2023: $33,867Expenses 2023: $25,887Net Income 2023: $7,9802023Revenue 2024: $40,932Expenses 2024: $42,226Net Income 2024: -$1,2942024Revenue 2025: $28,568Expenses 2025: $32,457Net Income 2025: -$3,8892025

Highlighted filing

2012

Revenue$49,810
Expenses$51,896
Net Income-$2,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Dorothy fox pta is a dynamic organization of parents & teachers committed to making our school exceptional.

Filing and Contact Details

Filer

EIN
91-1688140
Raw XML Appendix241 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossReceipts0156605
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brittany Speas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Summer McCallum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01225
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0550
IRS990EZ/OtherExpensesTotal051670
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association at Dorothy Fox Elementary School
IRS990EZ/PrintingPublicationsPostage0226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Curriculum Support: Teacher support, book / student reader subscriptions, and student assemblies, 545 students and school staff of 59
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community Development: family carnival, student dances, staff and student recognition, 545 students and approximately 370 families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School Track: Contributed amount to legacy fund to purchase school yard track
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121911
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216843
IRS990EZ/ProgramServiceRevenue033387
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0106795
IRS990EZ/SpecialEventsNetIncomeLoss07226
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102623 NW Sierra Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098607
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Bell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608332501
IRS990EZ/TotalAssets/BOY044367
IRS990EZ/TotalAssets/EOY042831
IRS990EZ/TotalExpenses051896
IRS990EZ/TotalProgramServiceExpenses056236
IRS990EZ/TotalRevenue049810
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0none
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome509/Total0394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033387
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140789
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0394
IRS990ScheduleA/InvestmentIncomePercentage00.00072
IRS990ScheduleA/PriorYearSupportPercentage00.9993
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0007
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99928
IRS990ScheduleA/PublicSupportTotal5090547760
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0171593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041105
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Script Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Sale of Payback Books and Catalog Items
IRS990ScheduleG/EventsInformation/NetIncomeSummary06110
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IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleO/GeneralExplanation/Explanation05th Grade Swim Party 195 Ambassador Program 219 Assemblies 1,558 Back to School Night 667 Bank Charge/Safe Deposit/Checks 139 Birthday Table 180 Book Fair - Current Year 6,993 Build-A-Fox 1,596 Bulletin Board Supplies 20 Cash Box Advance 2,250 Corp Report/Charit Solic/990 68 Curriculum Support: Mag Subscrip 2,088 Direct Drive 142 Family - Carnival 3,446 Family - School Dance 3,304 Field Day (whole school) 30 Foxy Reader 348 Geography Bee 90 Insurance (General Liability) 400 Long Term Expenses 3,798 March Into Literacy 220 Membership Dues - State & Nat'l 1,624 Misc: Prior FY Income/Expenses 137 Newsletter/Calendar 249 Office/Administration 68 Playground Equipment 200 Principal's Disc Fund 100 ez16 100 PTA President's Disc Fund 100 PTA Workshops 40 Reflections 20 Safety Patrol 500 School Reward Program 86 Science Night 290 Short Term Expenses 3,173 Spirit Day 20 Spirit Wear Sales 9,060 Staff Appreciation 830 Take Parent to Lunch 228 Teachers Discretionary Fund 5,875 Treasurer Software 161 Website Annual Fee 59 Yearbook 1,101 Grand Total Line 16: 51,670
IRS990ScheduleO/GeneralExplanation/Explanation1Increase in checking account
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911688140
ReturnHeader/Filer/Name/BusinessNameLine10DOROTHY FOX PTA
ReturnHeader/Filer/NameControl0DORO
ReturnHeader/Filer/Phone03606355347
ReturnHeader/Filer/USAddress/AddressLine102623 NW Sierra Street
ReturnHeader/Filer/USAddress/City0Camas
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098607
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Michelle Bell
ReturnHeader/Officer/Phone03608332501
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:47:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,831
Liabilities
$0
Net assets
$42,831
Revenue
$49,810
Expenses
$51,896
Net income
-$2,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$28.6$32.5$3.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$40.9$42.2$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$33.9$25.9$7.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$30.2$22.2$8.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$58.5$41.5$27.7$13.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$44.7$35.3$32.6$2.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$36.4$31.2$5.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$36.1$34.4$1.76
2016Detailed filing. Detailed filing data is available for this year.$35.1$35.1$39.8$40.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$35.9$35.9$36.7$57.4$20.7
2014Detailed filing. Detailed filing data is available for this year.$56.7$56.7$46.2$35.1$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$59.9$55.4$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.00$42.8$49.8$51.9$2.09
2011Summary only. Only limited summary data is available for this year.$44.4$0.00$44.1$36.5$7.63