Civic Intelligence

Sky Valley Education Center PTA

990EZ • Fiscal year 2020 • EIN 83-0379464

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,334

Down $13,451 (-18%) from 2019

Net Assets

Down

$60,334

Down $13,451 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$13,061

Down $37,636 (-74%) from 2019

Expenses

Down

$26,023

Down $24,220 (-48%) from 2019

Net Income

Down

-$12,962

Down $13,416 (-2955%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$60,334
Liabilities-
Net Assets$60,334
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$13,061
Expenses$26,023
Net Income-$12,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$27,934
Mission and Program Overview

Mission

Student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED$13,642-
COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED$1,113-
TEACHER AND STAFF RECOGNITION - SEE ATTACHED$707-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MALANDPresidentPT$0--
TRISH TURNERVice PresidentPT$0--
JENN BESTSecretary-$0--
BRYN RIEKSTINSTreasurer-$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
2021-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Cafe improv/repairs $8553”

Other Expenses.2

“Montessori-adolescent $3759”

Other Expenses.3

“ROBOTICS $3159”

Other Expenses.4

“MEMBERSHIP DUES $2008”

Other Expenses.5

“SHOW CHOIR $1834”

Other Expenses.6

“STEM $969”

Other Expenses.7

“MUSIC $966”

Other Expenses.8

“PTA OPERATING FEES $912”

Other Expenses.9

“CHOIR $687”

Other Expenses.10

“GRADUATION $654”

Other Expenses.11

“ESS $580”

Other Expenses.12

“School program support $442”

Other Expenses.13

“YEARBOOK $397”

Other Expenses.14

“DANCE $237”

Other Expenses.15

“STAFF APPRECIATION $153”

Other Expenses.16

“ADMIN TILLS $151”

Other Expenses.17

“ART $130”

Other Expenses.18

“School enrich/teacher wish $113”

Other Expenses.19

“KINDNESS COMMITTEE $96”

Other Expenses.20

“Community involvement $80”

Other Expenses.21

“SQUARE FEES MISC $49”

Other Expenses.22

“PE INCENTIVES $48”

Other Expenses.23

“WORKSHOPS $38”

Other Expenses.24

“FAMILY ACTIVITIES $7”

Other Expenses.25

“ADMIN BANKING $1”

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 Appendix208 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/BooksInCareOfDetail/PhoneNum04255038053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 SHORT COLUMBIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
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IRS990EZ/GrossSalesOfInventoryAmt02974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYN RIEKSTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-489
IRS990EZ/OtherExpensesTotalAmt026023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt015397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF RECOGNITION - SEE ATTACHED
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt096
IRS990EZ/SpecialEventsNetIncomeLossAmt05318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAFE IMPROV/REPAIRS $8553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTESSORI-ADOLESCENT $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBOTICS $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW CHOIR $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEM $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA OPERATING FEES $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHOIR $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ESS $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL PROGRAM SUPPORT $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DANCE $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF APPRECIATION $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMIN TILLS $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ART $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL ENRICH/TEACHER WISH $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KINDNESS COMMITTEE $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMUNITY INVOLVEMENT $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SQUARE FEES MISC $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PE INCENTIVES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKSHOPS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAMILY ACTIVITIES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ADMIN BANKING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MODEL 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/ExplanationTxt26COMMUNITY INVOLVEMENT: STUDENT STORE MAINTAINS A "GIVE BACK THE CHANGE" DONATION JAR FOR A VARIETY OF CHARITIES SELECTED BY THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TEACHER 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/FormAndLineReferenceDesc25LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/PreparerFirmEIN0911884108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWC Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Pike Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03608058670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Carlson
ReturnHeader/ReturnTs02021-05-13T08:14:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,334
Liabilities
-
Net assets
$60,334
Revenue
$13,061
Expenses
$26,023
Net income
-$12,962
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