Civic Intelligence

Twin Lakes Elementary PTA

EIN 91-1161504 • 501(c)3 • Federal Way, WA, United States

Pub. 78 Eligible990-N CoverageNTEE B94Z
4400 SW 320th StFederal Way, WA 98023United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$17,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,598

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

$21,659

No earlier filing loaded for comparison.

Expenses

$15,492

No earlier filing loaded for comparison.

Net Income

$6,167

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $17,598Liabilities 2011: $0Net Assets 2011: $17,5982011

Highlighted filing

2011

Assets$17,598
Liabilities$0
Net Assets$17,598
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $21,659Expenses 2011: $15,492Net Income 2011: $6,1672011

Highlighted filing

2011

Revenue$21,659
Expenses$15,492
Net Income$6,167
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,598
Liabilities
$0
Net assets
$17,598
Revenue
$21,659
Expenses
$15,492
Net income
$6,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$21.7$15.5$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 6, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1161504
Raw XML Appendix254 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY011431
IRS990EZ/CashSavingsAndInvestments/EOY017598
IRS990EZ/ContributionsGiftsGrantsEtc02660
IRS990EZ/CostOfGoodsSold01835
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06167
IRS990EZ/FeesAndOthPymtToIndContractors0835
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome013577
IRS990EZ/GrantsAndSimilarAmountsPaid0880
IRS990EZ/GroProfitLossSalesOfInventory0254
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts023494
IRS990EZ/GrossSalesOfInventory02089
IRS990EZ/GroupExemptionNumber04851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0924
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011431
IRS990EZ/NetAssetsOrFundBalancesBOY011431
IRS990EZ/NetAssetsOrFundBalances/EOY017598
IRS990EZ/NetAssetsOrFundBalancesEOY017598
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104400 SW 320th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114400 SW 320th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124400 SW 320th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134400 SW 320th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Libby Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nanci Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Volkmen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secratary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013777
IRS990EZ/OtherRevenueTotal01315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support health education and welfare of all children
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student support/enrichment field trips art docent reflections assemblies and book fairs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student support enricgment field trips art docent reflections assemlies and book fairs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0511
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue02929
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss013577
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104400 SW 320th st
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Federal Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098023
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberley Hurn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02539454200
IRS990EZ/TotalAssets/BOY011431
IRS990EZ/TotalAssets/EOY017598
IRS990EZ/TotalExpenses015492
IRS990EZ/TotalProgramServiceExpenses0480
IRS990EZ/TotalRevenue021659
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0twinlakespta.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear050
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year050
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/AmtsFromSubstContributors/Total0460
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0460
IRS990ScheduleA/GeneralExplanation0We support the enrichment for all children
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135996
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01660
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0909
IRS990ScheduleA/OtherIncome509/Total04595
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.9611
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96705
IRS990ScheduleA/PublicSupportTotal5090161840
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/SupportFromDQPsEtc/Total0920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037503
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036037
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031941
IRS990ScheduleA/Total509/Total0162760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032850
IRS990ScheduleA/TotalSupportTotal/Total0167355
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0student suport and enrichment
IRS990ScheduleO/GeneralExplanation/Explanation1to enrich all children with field trips and student support
IRS990ScheduleO/GeneralExplanation/Explanation2student enrichment and support
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911161504
ReturnHeader/Filer/Name/BusinessNameLine10TWIN LAKES ELEMENTARY PTA
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone02539454200
ReturnHeader/Filer/USAddress/AddressLine104400 SW 320th St
ReturnHeader/Filer/USAddress/City0Federal Way
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098023
ReturnHeader/Officer/DateSigned02011-11-06
ReturnHeader/Officer/Name0Kimberley Hurn
ReturnHeader/Officer/Phone02539454200
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T23:10:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.