Civic Intelligence

Lydia Hawk PTA Thurston County 4 4 5

EIN 91-1315095 • Lacey, WA

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: Jun 15, 2022

2300 65th Ave WLacey, WA 98466
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

34th percentile

-8.2%

Higher net margin than 34% of similar nonprofits.

<$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

Assets

$9,605

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,605

No earlier filing loaded for comparison.

Revenue

$17,281

No earlier filing loaded for comparison.

Expenses

$18,702

No earlier filing loaded for comparison.

Net Income

-$1,421

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $9,605Liabilities 2011: $0Net Assets 2011: $9,6052011

Highlighted filing

2011

Assets$9,605
Liabilities$0
Net Assets$9,605

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $17,281Expenses 2011: $18,702Net Income 2011: -$1,4212011

Highlighted filing

2011

Revenue$17,281
Expenses$18,702
Net Income-$1,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1315095
Raw XML Appendix146 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/BOY011026
IRS990EZ/CashSavingsAndInvestments/EOY09605
IRS990EZ/ContributionsGiftsGrantsEtc0553
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05356
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1421
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03798
IRS990EZ/GainOrLossFromSaleOfAssets0645
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets06001
IRS990EZ/GrossReceipts026456
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0279
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011026
IRS990EZ/NetAssetsOrFundBalancesBOY011026
IRS990EZ/NetAssetsOrFundBalances/EOY09605
IRS990EZ/NetAssetsOrFundBalancesEOY09605
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10621 School St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116930 Husky Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12324 Trailblazer St SE 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13621 School St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lacey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lacey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lacey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lacey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
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/PersonName0Paul Goff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Ikerd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terri Goff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018702
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Support education, health, welfare of all children & youth
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Field trips, Family nights, Field day, Assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Classroom supplies, Volunteer Recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student Services (book fair, holiday shop, yearbook)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Administrative Expenses, Insurance, office supplies, State and federal filing fees, membership dues
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03821
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13671
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3680
IRS990EZ/ProgramServiceRevenue015825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03819
IRS990EZ/SpecialEventsNetIncomeLoss0-21
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 School St SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lacey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Terri Goff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604913557
IRS990EZ/TotalAssets/BOY011026
IRS990EZ/TotalAssets/EOY09605
IRS990EZ/TotalExpenses018702
IRS990EZ/TotalProgramServiceExpenses018702
IRS990EZ/TotalRevenue017281
IRS990ScheduleO/GeneralExplanation/Explanation0Support education, health, welfare of all children & youth.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I filed online on November 15, 2011. I did not realize that filing on the deadline was considered late.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911315095
ReturnHeader/Filer/Name/BusinessNameLine10LYDIA HAWK PTA THURSTON COUNTY 4 4 5
ReturnHeader/Filer/NameControl0LYDI
ReturnHeader/Filer/Phone03604913557
ReturnHeader/Filer/USAddress/AddressLine102300 65th Ave W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Terri Goff
ReturnHeader/Officer/Phone03604913557
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:35:10-07:00

Document Assets

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