Civic Intelligence

Sky Valley Education Center PTA

990EZ • Fiscal year 2016 • EIN 83-0379464

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,382

Up $4,477 (+9.5%) from 2015

Net Assets

Up

$51,382

Up $4,477 (+9.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,444

Up $2,326 (+4.8%) from 2015

Expenses

Up

$46,282

Up $1,218 (+2.7%) from 2015

Net Income

Up

$4,162

Up $1,108 (+36%) from 2015

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

2016

Assets$51,382
Liabilities-
Net Assets$51,382

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

2016

Revenue$50,444
Expenses$46,282
Net Income$4,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$86,461
Mission and Program Overview

Mission

Student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED$29,722-
COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED$2,001-
TEACHER AND STAFF RECOGNITION - SEE ATTACHED$647-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FIFIELDPresidentPT$0--
SHANNON COLLINSVice PresidentPT$0--
TIFFANY DEGEORGESecretary-$0--
ANDREA ORTMANTreasurer-$0--
STEPHANIE FIFIELDCafe Chair-$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
2016-11-15
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

MUN CO $6147

Other Expenses.2

CAFE IMPROVEMENTS $5516

Other Expenses.3

CAFE EXPS-OTHER $4988

Other Expenses.4

DUES & FEES $3195

Other Expenses.5

MONTESSORI $3108

Other Expenses.6

ROBOTICS $3101

Other Expenses.7

STEM $2900

Other Expenses.8

SHOW CHOIR $2342

Other Expenses.9

DRAMA $2252

Other Expenses.10

ESS $1980

Other Expenses.11

PTA SUPPORT EXPS $1784

Other Expenses.12

FAMILY ACTIVITIES $1362

Other Expenses.13

GRADUATION $1264

Other Expenses.14

PTA OPERATING FEES $1098

Other Expenses.15

DANCE $993

Other Expenses.16

CHOIR $853

Other Expenses.17

Playground/campus maint $566

Other Expenses.18

SENIOR SCHOLARSHIPS $500

Other Expenses.19

WISH LIST $471

Other Expenses.20

JAPANESE $400

Other Expenses.21

PTA EXPS-OTHER $334

Other Expenses.22

ADMIN TILLS $300

Other Expenses.23

OFFICE SUPPLIES $211

Other Expenses.24

Teacher appreciation $176

Other Expenses.25

YEARBOOK $169

Other Expenses.26

OFFICE SUPPLIES $123

Other Expenses.27

Charitable contributions $105

Other Expenses.28

BANK FEES $44

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 Appendix217 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/ExplanationTxt0MUN CO $6147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAFE IMPROVEMENTS $5516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAFE EXPS-OTHER $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTESSORI $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBOTICS $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEM $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOW CHOIR $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRAMA $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESS $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA SUPPORT EXPS $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY ACTIVITIES $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRADUATION $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA OPERATING FEES $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DANCE $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHOIR $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PLAYGROUND/CAMPUS MAINT $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SENIOR SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WISH LIST $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19JAPANESE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA EXPS-OTHER $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADMIN TILLS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE SUPPLIES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TEACHER APPRECIATION $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24YEARBOOK $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE SUPPLIES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CHARITABLE CONTRIBUTIONS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BANK FEES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MODEL 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/ExplanationTxt29COMMUNITY INVOLVEMENT: STUDENT STORE MAINTAINS A "GIVE BACK THE CHANGE" DONATION JAR FOR A VARIETY OF CHARITIES SELECTED BY THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TEACHER RECOGNITION: EACH YEAR PTA PARTICIPATES IN PTA STAFF APPRECIATION WEEK, PROVIDING LUNCH & REFRESHMENTS FOR TEACHERS & OTHER STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
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 Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY VALLEY EDUCATION CENTER PTA
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0830379464
ReturnHeader/Filer/PhoneNum04258904164
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 SHORT COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWC Accounting Inc
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/ReturnTs02016-11-15T11:48:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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