Civic Intelligence

Sky Valley Education Center PTA

990EZ • Fiscal year 2015 • EIN 83-0379464

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

351 Short Columbia StMonroe, WA 98272

(425) 890-4164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,905

Up $2,201 (+4.9%) from 2014

Net Assets

Up

$46,905

Up $2,201 (+4.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,118

Up $7,673 (+19%) from 2014

Expenses

Up

$45,064

Up $5,616 (+14%) from 2014

Net Income

Up

$3,054

Up $2,057 (+206%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $45,448Liabilities 2012: $02012Assets 2013: $48,565Net Assets 2013: $48,5652013Assets 2014: $44,704Net Assets 2014: $44,7042014Assets 2015: $46,905Net Assets 2015: $46,9052015Assets 2016: $51,382Net Assets 2016: $51,3822016Assets 2017: $58,905Net Assets 2017: $58,9052017Assets 2018: $73,101Net Assets 2018: $73,1012018Assets 2019: $73,785Net Assets 2019: $73,7852019Assets 2020: $60,334Net Assets 2020: $60,3342020Assets 2021: $59,818Net Assets 2021: $59,8182021Assets 2022: $57,085Net Assets 2022: $57,0852022Assets 2023: $58,323Net Assets 2023: $58,3232023Assets 2024: $69,890Net Assets 2024: $69,8902024Assets 2025: $83,772Net Assets 2025: $83,7722025

Highlighted filing

2015

Assets$46,905
Liabilities-
Net Assets$46,905

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $75,767Expenses 2012: $58,940Net Income 2012: $16,8272012Revenue 2013: $44,446Expenses 2013: $40,742Net Income 2013: $3,7042013Revenue 2014: $40,445Expenses 2014: $39,448Net Income 2014: $9972014Revenue 2015: $48,118Expenses 2015: $45,064Net Income 2015: $3,0542015Revenue 2016: $50,444Expenses 2016: $46,282Net Income 2016: $4,1622016Revenue 2017: $53,871Expenses 2017: $46,348Net Income 2017: $7,5232017Revenue 2018: $67,227Expenses 2018: $53,044Net Income 2018: $14,1832018Revenue 2019: $50,697Expenses 2019: $50,243Net Income 2019: $4542019Revenue 2020: $13,061Expenses 2020: $26,023Net Income 2020: -$12,9622020Revenue 2021: $3,071Expenses 2021: $3,731Net Income 2021: -$6602021Revenue 2022: $12,871Expenses 2022: $15,642Net Income 2022: -$2,7712022Revenue 2023: $25,788Expenses 2023: $24,550Net Income 2023: $1,2382023Revenue 2024: $30,688Expenses 2024: $19,121Net Income 2024: $11,5672024Revenue 2025: $26,094Expenses 2025: $12,212Net Income 2025: $13,8822025

Highlighted filing

2015

Revenue$48,118
Expenses$45,064
Net Income$3,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$76,528
Mission and Program Overview

Mission

Student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED$29,050-
TEACHER AND STAFF RECOGNITION - SEE ATTACHED$3,436-
COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED$2,186-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA LYN HORKYPresidentPT$0--
LINDSAY RATHERTVice PresidentPT$0--
SHANNON COLLINSSecretary-$0--
STEPHANIE FIFIELDCo-Treasurer-$0--
MARIAN SCHARTUNGCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sky Valley Education Center Pta
EIN
83-0379464
Phone
4258904164
Address
351 SHORT COLUMBIA ST, MONROE, WA 98272

Signing Officer

Name
Stephanie Fifield
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
SWC Accounting Inc
Address
310 Pike Street, Monroe, WA 98272-2223
Preparer
Steven W Carlson
Phone
3608058670
Supplemental Narrative

Additional Explanations

Other Expenses.1

PTA SUPPORT EXPS $8904

Other Expenses.2

CAFE EXPS-OTHER $5674

Other Expenses.3

MONTESSORI $4813

Other Expenses.4

MUN CO $3054

Other Expenses.5

WISH LIST $2974

Other Expenses.6

DANCE $2878

Other Expenses.7

DUES & FEES $2580

Other Expenses.8

ESS $2573

Other Expenses.9

CHOIR $2346

Other Expenses.10

CAFE EQUIPMENT $1706

Other Expenses.11

PTA EXPS-OTHER $1451

Other Expenses.12

WORKSHOPS $1223

Other Expenses.13

ROBOTICS $1131

Other Expenses.14

YEARBOOK $974

Other Expenses.15

DRAMA $914

Other Expenses.16

OFFICE SUPPLIES $768

Other Expenses.17

Teacher appreciation $462

Other Expenses.18

PROFESSIONAL FEES $250

Other Expenses.19

STEM $242

Other Expenses.20

BANK FEES $137

Other Expenses.21

LICENSES & PERMITS $10

Other Assets.3

UNDERCOUNTER REFRIGERATOR - Beginning $853 UNDERCOUNTER REFRIGERATOR - Ending $0

Line 28

Model un: pta-supported fundraising for small group of student's travel expenses each year to panama to participate in "model un", an academic simulation of the united nations efforts and education.workshop speakers: funding for school special guest speakers, etc.student store: pta sponsors school student store, which sells refreshments to students & staff. Store employees (unpaid) are students who earn high school credit while learning skills needed to operate a small business.robotics competition: pta assists in fundraising to help support our school's robotics class; participate in vex robotics competitions and to help purchase these classroom supplies & equipment.yearbook: pta facilitates the sales and printing of annual yearbooks.graduation expenses: pta provides assistance for announcements/refreshments for graduation; helps students in severe financial need to pay for graduation caps & gowns.

Line 29

Community involvement: student store maintains a "give back the change" donation jar for a variety of charities selected by the students.

Line 30

Teacher recognition: each year pta participates in pta staff appreciation week, providing lunch & refreshments for teachers & other staff members.

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA SUPPORT EXPS $8904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAFE EXPS-OTHER $5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTESSORI $4813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUN CO $3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WISH LIST $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESS $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHOIR $2346
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA EXPS-OTHER $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKSHOPS $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROBOTICS $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEARBOOK $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DRAMA $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER APPRECIATION $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STEM $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNDERCOUNTER REFRIGERATOR - Beginning $853 UNDERCOUNTER REFRIGERATOR - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MODEL UN: PTA-SUPPORTED FUNDRAISING FOR SMALL GROUP OF STUDENT'S TRAVEL EXPENSES EACH YEAR TO PANAMA TO PARTICIPATE IN "MODEL UN", AN ACADEMIC SIMULATION OF THE UNITED NATIONS EFFORTS AND EDUCATION.WORKSHOP SPEAKERS: FUNDING FOR SCHOOL SPECIAL GUEST SPEAKERS, ETC.STUDENT STORE: PTA SPONSORS SCHOOL STUDENT STORE, WHICH SELLS REFRESHMENTS TO STUDENTS & STAFF. STORE EMPLOYEES (UNPAID) ARE STUDENTS WHO EARN HIGH SCHOOL CREDIT WHILE LEARNING SKILLS NEEDED TO OPERATE A SMALL BUSINESS.ROBOTICS COMPETITION: PTA ASSISTS IN FUNDRAISING TO HELP SUPPORT OUR SCHOOL'S ROBOTICS CLASS; PARTICIPATE IN VEX ROBOTICS COMPETITIONS AND TO HELP PURCHASE THESE CLASSROOM SUPPLIES & EQUIPMENT.YEARBOOK: PTA FACILITATES THE SALES AND PRINTING OF ANNUAL YEARBOOKS.GRADUATION EXPENSES: PTA PROVIDES ASSISTANCE FOR ANNOUNCEMENTS/REFRESHMENTS FOR GRADUATION; HELPS STUDENTS IN SEVERE FINANCIAL NEED TO PAY FOR GRADUATION CAPS & GOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMMUNITY INVOLVEMENT: STUDENT STORE MAINTAINS A "GIVE BACK THE CHANGE" DONATION JAR FOR A VARIETY OF CHARITIES SELECTED BY THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHER RECOGNITION: EACH YEAR PTA PARTICIPATES IN PTA STAFF APPRECIATION WEEK, PROVIDING LUNCH & REFRESHMENTS FOR TEACHERS & OTHER STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24LINE 30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FIFIELD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY VALLEY EDUCATION CENTER PTA
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ReturnHeader/Filer/EIN0830379464
ReturnHeader/Filer/PhoneNum04258904164
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ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/Filer/USAddress/ZIPCd098272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Pike Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982722223
ReturnHeader/PreparerPersonGrp/PhoneNum03608058670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Carlson
ReturnHeader/ReturnTs02015-11-16T14:02:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.8$83.8$26.1$12.2$13.9
2024Detailed filing. Detailed filing data is available for this year.$69.9$69.9$30.7$19.1$11.6
2023Detailed filing. Detailed filing data is available for this year.$58.3$58.3$25.8$24.6$1.24
2022Detailed filing. Detailed filing data is available for this year.$57.1$57.1$12.9$15.6$2.77
2021Detailed filing. Detailed filing data is available for this year.$59.8$59.8$3.07$3.73$0.66
2020Detailed filing. Detailed filing data is available for this year.$60.3$60.3$13.1$26.0$13.0
2019Detailed filing. Detailed filing data is available for this year.$73.8$73.8$50.7$50.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$73.1$73.1$67.2$53.0$14.2
2017Detailed filing. Detailed filing data is available for this year.$58.9$58.9$53.9$46.3$7.52
2016Detailed filing. Detailed filing data is available for this year.$51.4$51.4$50.4$46.3$4.16
2015Detailed filing. Detailed filing data is available for this year.$46.9$46.9$48.1$45.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$44.7$44.7$40.4$39.4$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.6$44.4$40.7$3.70
2012Summary only. Only limited summary data is available for this year.$45.4$0.00$75.8$58.9$16.8