Civic Intelligence

South Bay PTA Thurston County 4430

990EZ • Fiscal year 2013 • EIN 91-1510482

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profilen/a
2003 65th Ave WOlympia, WA 98466
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

223%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,268

Down $5,413 (-16%) from 2012

Net Assets

$28,268

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,426

Down $7,768 (-145%) from 2012

Expenses

Down

$2,987

Down $3,117 (-51%) from 2012

Net Income

Down

-$5,413

Down $4,651 (-610%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2012: $33,681Liabilities 2012: $02012Assets 2013: $28,268Liabilities 2013: $0Net Assets 2013: $28,2682013Assets 2014: $36,683Liabilities 2014: $0Net Assets 2014: $36,6832014Assets 2015: $40,316Liabilities 2015: $0Net Assets 2015: $40,3162015Assets 2016: $32,236Liabilities 2016: $0Net Assets 2016: $32,2362016Assets 2017: $36,909Liabilities 2017: $0Net Assets 2017: $36,9092017Assets 2018: $53,520Liabilities 2018: $0Net Assets 2018: $53,5202018Assets 2024: $59,490Net Assets 2024: $59,4902024

Highlighted filing

2013

Assets$28,268
Liabilities$0
Net Assets$28,268
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $5,342Expenses 2012: $6,104Net Income 2012: -$7622012Revenue 2013: -$2,426Expenses 2013: $2,987Net Income 2013: -$5,4132013Revenue 2014: $10,449Expenses 2014: $2,034Net Income 2014: $8,4152014Revenue 2015: $43,243Expenses 2015: $39,610Net Income 2015: $3,6332015Revenue 2016: $38,751Expenses 2016: $46,831Net Income 2016: -$8,0802016Revenue 2017: $52,642Expenses 2017: $47,969Net Income 2017: $4,6732017Revenue 2018: $59,209Expenses 2018: $42,608Net Income 2018: $16,6012018Revenue 2024: $33,100Expenses 2024: $13,287Net Income 2024: $19,8132024

Highlighted filing

2013

Revenue-$2,426
Expenses$2,987
Net Income-$5,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Work with school to foster learning in a positive way

Filing and Contact Details

Filer

EIN
91-1510482
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY033681
IRS990EZ/CashSavingsAndInvestments/EOY028268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5413
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01920
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033681
IRS990EZ/NetAssetsOrFundBalancesBOY033681
IRS990EZ/NetAssetsOrFundBalances/EOY028268
IRS990EZ/NetAssetsOrFundBalancesEOY028268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sami golliet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Damon King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Staci Schmitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy Muray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Work with school to foster learning in a positive way
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Curriculum Enhancement and Campus support Emergency preparedness, teacher grants, BEAR Reading, Junior programs, School Play, Field Trips, Science Expo
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Community Barbecue, Celebrations, Family Baseball Night, Sock Hop, Volunteer coordinatiors, graduation celebration, Golden Acorn, Campus Suport, Dinner Auction
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Services Book fair, Yearbook, Fun Fair
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18115
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229263
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses074904
IRS990EZ/SpecialEventsNetIncomeLoss0-4346
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105719 Lemon Rd NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Olympia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098506
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Wendy Murray
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603500382
IRS990EZ/TotalAssets/BOY033681
IRS990EZ/TotalAssets/EOY028268
IRS990EZ/TotalExpenses02987
IRS990EZ/TotalProgramServiceExpenses074904
IRS990EZ/TotalRevenue0-2426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01146
IRS990ScheduleA/GrossInvestmentIncome170/Total01734
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98800
IRS990ScheduleA/PublicSupportTotal1700142579
IRS990ScheduleA/PublicSupportTotal5090182852
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078296
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064283
IRS990ScheduleA/Total170/Total0142579
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078296
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104556
IRS990ScheduleA/Total509/Total0182852
IRS990ScheduleA/TotalSupport0144313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104556
IRS990ScheduleA/TotalSupportTotal/Total0182852
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082878
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103742
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204232
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07974
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105804
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025760
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038994
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105804
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025760
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038994
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070558
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Dinner Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20934
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents073970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents074904
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 246
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CORP RENEWAL 40
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 1,549
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 36
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses COPIES 300
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DISCRETIONARY FUND 216
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 375
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911510482
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH BAY PTA THURSTON CTY 4430
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03605391751
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE W
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0Wendy Murray
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Precisely Right Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 4th Ave E Suite 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Olympia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098501
ReturnHeader/Preparer/Name0Cynthia Hancock EA
ReturnHeader/Preparer/Phone03603526195
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T04:17:41-00:00

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
$28,268
Liabilities
$0
Net assets
$28,268
Revenue
-$2,426
Expenses
$2,987
Net income
-$5,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$59.5$33.1$13.3$19.8
2018Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$59.2$42.6$16.6
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$52.6$48.0$4.67
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$38.8$46.8$8.08
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$43.2$39.6$3.63
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$10.4$2.03$8.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$2.43$2.99$5.41
2012Summary only. Only limited summary data is available for this year.$33.7$0.00$5.34$6.10$0.76