Dorothy Fox PTA 369

990EZ • Fiscal year 2013 • EIN 91-1688140

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profile N/A

2623 NW Sierra Street98607

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$45,555

Up $2,724 (+6.4%) from 2012

Net Assets

$45,555

Up $2,724 (+6.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

$59,863

Up $10,053 (+20%) from 2012

Expenses

$55,362

Up $3,466 (+6.7%) from 2012

Net Income

$4,501

Up $6,587 (+316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$45,555

Liabilities$0

Net Assets$45,555

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$59,863

Expenses$55,362

Net Income$4,501

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 24, 2013
Return Version: 2012v2.0

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 Appendix219 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	45555
IRS990EZ/ContributionsGiftsGrantsEtc	0	10603
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	David MacIntyre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tamara Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Shannon Huckvale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Michelle Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	55018
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Curriculum Support: Teacher support, book / student reader subscriptions, student assemblies for approximately 550 students and staff of 60
IRS990EZ/PrintingPublicationsPostage	0	344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Curriculum Support: Teacher support, book / student reader subscriptions, student assemblies for approximately 550 students and staff of 60
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Community Development: family carnival, school dance, staff recognition, and spirit day
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	21767
IRS990EZ/ProgramServiceRevenue	0	29315
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	16970
IRS990EZ/SpecialEventsNetIncomeLoss	0	18101
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2623 NW Sierra Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Camas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98607
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dorothy Fox PTA Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3608335700
IRS990EZ/TotalAssets/BOY	0	41054
IRS990EZ/TotalAssets/EOY	0	45555
IRS990EZ/TotalExpenses	0	55362
IRS990EZ/TotalProgramServiceExpenses	0	27997
IRS990EZ/TotalRevenue	0	59863
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GeneralExplanation	0	None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17447
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	69101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	44
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	55
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	27
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	141
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	29315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	119835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	140789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	154146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	477472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	55
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	331
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00061
IRS990ScheduleA/PriorYearSupportPercentage	0	0.9993
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.0007
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99939
IRS990ScheduleA/PublicSupportTotal509	0	546573
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	39918
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	132929
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	161643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	171593
IRS990ScheduleA/Total509/Total	0	546573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	39962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40554
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	161670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	171734
IRS990ScheduleA/TotalSupportTotal/Total	0	546904
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IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35224
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Payback Book
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Cookie Dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35224
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IRS990ScheduleO/GeneralExplanation/Explanation	0	5th Grade Year End Party Ambassador Program Assemblies & Field Trip Fund Bank Charge/Safe Deposit/Checks Birthday Table Book Fair - Current Year Cash Box Advance Corp Report/Charit Solic/990 Curriculum Support: Mag Subscrip Direct Drive Family - Carnival Family - School Dance Field Day (whole school) Foxy Reader Geography Bee Grab & Go Bags Insurance (General Liability) Membership Dues - State & Nat'l Misc: Prior FY Income/Expenses Office/Administration Playground Equipment Printing PTA President's Disc Fund PTA Workshops Safety Patrol School Maintenance School Reward Program Science Night Short Term Expenses Spirit Day Spirit Wear Sales Spirit: Fox & Friends Program Staff Appreciation Teachers Discretionary Fund Treasurer Software Website Annual Fee Yearbook
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	911688140
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOROTHY FOX PTA
ReturnHeader/Filer/NameControl	0	DORO
ReturnHeader/Filer/Phone	0	3608335700
ReturnHeader/Filer/USAddress/AddressLine1	0	2623 NW Sierra Street
ReturnHeader/Filer/USAddress/City	0	Camas
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98607
ReturnHeader/Officer/DateSigned	0	2013-10-24
ReturnHeader/Officer/Name	0	Michelle Bell
ReturnHeader/Officer/Phone	0	3608332501
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-24T13:38:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,555
Liabilities: $0
Net assets: $45,555
Revenue: $59,863
Expenses: $55,362
Net income: $4,501

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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