Civic Intelligence

Sky Valley Education Center PTA

990EZ • Fiscal year 2022 • EIN 83-0379464

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

351 Short Columbia StMonroe, WA 98272

(360) 804-2700

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

319%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$57,085

Down $2,733 (-4.6%) from 2021

Net Assets

Down

$57,085

Down $2,733 (-4.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,871

Up $9,800 (+319%) from 2021

Expenses

Up

$15,642

Up $11,911 (+319%) from 2021

Net Income

Down

-$2,771

Down $2,111 (-320%) from 2021

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

2022

Assets$57,085
Liabilities-
Net Assets$57,085

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

2022

Revenue$12,871
Expenses$15,642
Net Income-$2,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,415
Mission and Program Overview

Mission

Student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED-$12,487
TEACHER AND STAFF RECOGNITION - SEE ATTACHED-$2,262
COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED-$893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MURPHYPresidentPT$0--
SHEILA EVANSVice PresidentPT$0--
PATTY DOUGLASSecretary-$0--
BRANDY SHERMANTreasurer-$0--
ROSE DONNERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sky Valley Education Center Pta
EIN
83-0379464
Phone
3608042700
Address
351 SHORT COLUMBIA ST, MONROE, WA 98272

Signing Officer

Name
Jill Maland
Title
President
Signed
2022-11-15
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

Montessori-adolescent $6514

Other Expenses.2

ESS $2511

Other Expenses.3

STAFF APPRECIATION $1761

Other Expenses.4

ROBOTICS $1336

Other Expenses.5

PTA OPERATING FEES $893

Other Expenses.6

CAMPUS IMPROVEMENT $700

Other Expenses.7

School program support $500

Other Expenses.8

FAMILY ACTIVITIES $481

Other Expenses.9

SHOW CHOIR $387

Other Expenses.10

CHOIR $386

Other Expenses.11

Community involvement $127

Other Expenses.12

Montessori-elementary $46

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 Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt08416
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22262
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTESSORI-ADOLESCENT $6514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESS $2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBOTICS $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA OPERATING FEES $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPUS IMPROVEMENT $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL PROGRAM SUPPORT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY ACTIVITIES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOW CHOIR $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHOIR $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY INVOLVEMENT $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MONTESSORI-ELEMENTARY $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MODEL 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/ExplanationTxt13COMMUNITY INVOLVEMENT: STUDENT STORE MAINTAINS A "GIVE BACK THE CHANGE" DONATION JAR FOR A VARIETY OF CHARITIES SELECTED BY THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER 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/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 30
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MALAND
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0830379464
ReturnHeader/Filer/PhoneNum03608042700
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ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911884108
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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/ReturnTs02022-11-15T08:34:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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