Civic Intelligence

Lynden Middle & Senior PTA 8 4 35

990EZ • Fiscal year 2021 • EIN 91-1213462

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

1770 Front Street No 113Lynden, WA 98264

(360) 815-2299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,355

Down $25,781 (-78%) from 2020

Net Assets

Down

$7,355

Down $9,829 (-57%) from 2020

Liabilities

Down

$0

Down $15,952 (-100%) from 2020

Revenue

Down

$15,100

Down $25,638 (-63%) from 2020

Expenses

Down

$7,745

Down $39,543 (-84%) from 2020

Net Income

Up

$7,355

Up $13,905 (+212%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $26,407Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2019: $23,734Liabilities 2019: $0Net Assets 2019: $23,7342019Assets 2020: $33,136Liabilities 2020: $15,952Net Assets 2020: $17,1842020Assets 2021: $7,355Liabilities 2021: $0Net Assets 2021: $7,3552021Assets 2022: $19,670Liabilities 2022: $0Net Assets 2022: $19,6702022Assets 2023: $8,560Liabilities 2023: $0Net Assets 2023: $8,5602023Assets 2024: $7,630Liabilities 2024: $0Net Assets 2024: $7,6302024Assets 2025: $18,951Liabilities 2025: $0Net Assets 2025: $18,9512025

Highlighted filing

2021

Assets$7,355
Liabilities$0
Net Assets$7,355

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $34,701Expenses 2016: $30,672Net Income 2016: $4,0292016Revenue 2017: $85,435Expenses 2017: $83,362Net Income 2017: $2,0732017Revenue 2019: $32,434Expenses 2019: $31,905Net Income 2019: $5292019Revenue 2020: $40,738Expenses 2020: $47,288Net Income 2020: -$6,5502020Revenue 2021: $15,100Expenses 2021: $7,745Net Income 2021: $7,3552021Revenue 2022: $43,109Expenses 2022: $30,794Net Income 2022: $12,3152022Revenue 2023: $49,957Expenses 2023: $41,397Net Income 2023: $8,5602023Revenue 2024: $44,920Expenses 2024: $45,850Net Income 2024: -$9302024Revenue 2025: $52,971Expenses 2025: $41,650Net Income 2025: $11,3212025

Highlighted filing

2021

Revenue$15,100
Expenses$7,745
Net Income$7,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,100
Mission and Program Overview

Mission

This organization fosters youth development primarily through student enrichment, scholarships, special classes, reading programs and providing needed school supplies and equipment for over 2000 students in the lynden school district.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT FOR LYNDEN MIDDLE AND HIGH SCHOOLS, INCLUDING PROVIDING SPECIAL PROGRAMS AND THE PURCHASE OF BOOKS AND EQUIPMENT$7,000$745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA BEDLINGTONTreasurer-$0--
TAMMY YODERPresident-$0--
KIMBERLY HOWELLVice-President-$0--
DANELLE ALEXANDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth----
Roar & Soar 5k----
Filing and Contact Details

Filer

Filer Name
Lynden Middle & Senior Pta
EIN
91-1213462
Phone
3608152299
Address
1770 FRONT STREET NO 113, LYNDEN, WA 98264

Signing Officer

Name
Tammy Yoder
Title
President
Phone
3608152299
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 5TH STREET, LYNDEN, WA 98264
Preparer
Jennifer a Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lynden school district - family community grantee name: lynden school district - family community. Grantee address: 516 main st lynden, wa 98264. Grantee relationship: supported organization. Date of gift: 02/01/21. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lynden scholarship foundation. Grantee address: po box 167 lynden, wa 98264. Grantee relationship: supported organization. Date of gift: 06/01/21. Amount given: 1,000. Total included on form 990-ez, line 10: 7,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 375.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA BEDLINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03608152299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 FRONT ST PMB 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt015100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA BEDLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANELLE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION FOSTERS YOUTH DEVELOPMENT PRIMARILY THROUGH STUDENT ENRICHMENT, SCHOLARSHIPS, SPECIAL CLASSES, READING PROGRAMS AND PROVIDING NEEDED SCHOOL SUPPLIES AND EQUIPMENT FOR OVER 2000 STUDENTS IN THE LYNDEN SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT FOR LYNDEN MIDDLE AND HIGH SCHOOLS, INCLUDING PROVIDING SPECIAL PROGRAMS AND THE PURCHASE OF BOOKS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0745
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07745
IRS990EZ/TotalProgramServiceExpensesAmt0745
IRS990EZ/TotalRevenueAmt015100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF THIS ORGANIZATION MAINTAINS A VERY CLOSE WORKING RELATIONSHIP WITH THE SCHOOL DISTRICT IN WHICH IT SUPPORTS. THE BOARD MEMBERS ARE IN CONTINUOUS CONTACT WITH THE DISTRICT OFFICE TO FULFILL THE SUPPORTING NEEDS OF THE DISTRICT, AS REQUESTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION AWARDS GRANTS TO ITS SUPPORTED ORGANIZATION, THE LYNDEN SCHOOL DISTRICT. THIS ORGANIZATION ACTS AS A CONDUIT FOR DONORS AND FUNDRAISING ACTIVITIES TO PROVIDE NECESSARY SCHOOL SUPPLIES AND MONETARY SUPPORT TO PROGRAMS OF THE LYNDEN SCHOOL DISTRICT, SUCH AS AFTER SCHOOL ACTIVITIES, SPORTS PROGRAMS, SUPPLIES FOR LOW-INCOME STUDENTS AND SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911175139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LYNDEN SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAR & SOAR 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR BOOTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: LYNDEN SCHOOL DISTRICT - FAMILY COMMUNITY GRANTEE NAME: LYNDEN SCHOOL DISTRICT - FAMILY COMMUNITY. GRANTEE ADDRESS: 516 MAIN ST LYNDEN, WA 98264. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 02/01/21. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LYNDEN SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: PO BOX 167 LYNDEN, WA 98264. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 06/01/21. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608152299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNDEN MIDDLE & SENIOR PTA
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0911213462
ReturnHeader/Filer/PhoneNum03608152299
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 FRONT STREET NO 113
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELGENHOFF & OETGEN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603545545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A WEEKS
ReturnHeader/ReturnTs02022-05-12T18:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YODER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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