Dorothy Fox PTA 369

990EZ • Fiscal year 2019 • EIN 91-1688140

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2019

Organization Profile N/A

2623 NW Sierra StreetCamas, WA 98607

(360) 833-5700

Siviq Scores

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

No value available

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

Source year 2019

No value available

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

Source year 2019

7.6%

Higher net margin than 59% of similar nonprofits.

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

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

6.4%

Faster asset growth than 57% of similar nonprofits.

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

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$44,734

Up $2,689 (+6.4%) from 2018

Net Assets

$44,734

Up $2,689 (+6.4%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin59th percentile

Revenue

Down

$35,326

Down $1,024 (-2.8%) from 2018

Expenses

$32,637

Up $1,453 (+4.7%) from 2018

Net Income

Down

$2,689

Down $2,477 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2019

Assets$44,734

Liabilities-

Net Assets$44,734

Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2019

Revenue$35,326

Expenses$32,637

Net Income$2,689

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: May 15, 2019
Return Version: 2018v3.2
Gross Receipts: $56,393

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
CURRICULUM SUPPORT: TO PROVIDE FUNDING TO THE TEACHERS AND OTHER STUDENT RELATED PROGRAMS	-	$24,386
COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING CARNIVAL, SCHOOL DANCE OTHER SIMILAR ACTIVITIES.	-	$3,685

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TAMMY SPEER	President	-	$0	-	-
TRISHA GOLDING	Co-Vice Pres	-	$0	-	-
BETH KIDD	Co-Treasurer	-	$0	-	-
ROBYN LOWY	Co-Treasurer	-	$0	-	-
ALLISON ABERNATHY	Co-Vice Pres	-	$0	-	-
KRYSTI ARAQUE	Incoming Tre	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Payback Book	$20,190	$20,190	$10,020	$10,170
Total Events	$20,190	$20,190	$10,020	$10,170

Filing and Contact Details

Filer

Filer Name: Dorothy Fox Pta 369
EIN: 91-1688140
Address: 2623 NW SIERRA STREET, CAMAS, WA 98607

Signing Officer

Name: Krysti Araque
Title: Incoming Treasurer
Signed: 2019-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Paulson Dyra & Company Cpas Pc
Address: PO BOX 731, CAMAS, WA 98607-0731
Preparer: Laura L Dyra
Phone: 3608344911

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 324 information technology 505 general liability 700 assemblies & field trip 4,000 bank charges 200 book fair support 3,767 carnival expense 3,145 fees 40 legacy funding 1,216 membership dues 1,416 miscellaneous expense 214 other community support 540 other curriculum expenses 3,836 staff appreciation 564 student services 5,175 teachers fund 5,828 total 31,470”

Form 990-ez, Part III

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

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44734
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6210
IRS990EZ/CostOfGoodsSoldAmt	0	10585
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IRS990EZ/ExcessOrDeficitForYearAmt	0	2689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	25677
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	568
IRS990EZ/GrossReceiptsAmt	0	56393
IRS990EZ/GrossSalesOfInventoryAmt	0	11153
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	28
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TAMMY SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRISHA GOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETH KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBYN LOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALLISON ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KRYSTI ARAQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	INCOMING TRE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	31470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL.
IRS990EZ/PrintingPublicationsPostageAmt	0	867
IRS990EZ/ProgramServiceRevenueAmt	0	13325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CURRICULUM SUPPORT: TO PROVIDE FUNDING TO THE TEACHERS AND OTHER STUDENT RELATED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING CARNIVAL, SCHOOL DANCE OTHER SIMILAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3685
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10482
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15195
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	32637
IRS990EZ/TotalProgramServiceExpensesAmt	0	28071
IRS990EZ/TotalRevenueAmt	0	35326
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	32968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	50183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	45819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	48650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	55448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	64419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	264519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	125
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	297487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	56393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	56247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	55460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	56421
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	297612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PAYBACK BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	20190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 324 INFORMATION TECHNOLOGY 505 GENERAL LIABILITY 700 ASSEMBLIES & FIELD TRIP 4,000 BANK CHARGES 200 BOOK FAIR SUPPORT 3,767 CARNIVAL EXPENSE 3,145 FEES 40 LEGACY FUNDING 1,216 MEMBERSHIP DUES 1,416 MISCELLANEOUS EXPENSE 214 OTHER COMMUNITY SUPPORT 540 OTHER CURRICULUM EXPENSES 3,836 STAFF APPRECIATION 564 STUDENT SERVICES 5,175 TEACHERS FUND 5,828 TOTAL 31,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRYSTI ARAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	INCOMING TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOROTHY FOX PTA 369
ReturnHeader/Filer/BusinessNameControlTxt	0	DORO
ReturnHeader/Filer/EIN	0	911688140
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2623 NW SIERRA STREET
ReturnHeader/Filer/USAddress/CityNm	0	CAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0D9E6491335FC8E29AC1D14C39D81DF444F6D5AB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.150.44.149
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PAULSON DYRA & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	986070731
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3608344911
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAURA L DYRA
ReturnHeader/ReturnTs	0	2020-05-15T16:18:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $44,734
Liabilities: -
Net assets: $44,734
Revenue: $35,326
Expenses: $32,637
Net income: $2,689

	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
2019Detailed filing. Detailed filing data is available for this year.	$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