Civic Intelligence

Sky Valley Education Center PTA

990EZ • Fiscal year 2024 • EIN 83-0379464

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$69,890

Up $11,567 (+20%) from 2023

Net Assets

Up

$69,890

Up $11,567 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,688

Up $4,900 (+19%) from 2023

Expenses

Down

$19,121

Down $5,429 (-22%) from 2023

Net Income

Up

$11,567

Up $10,329 (+834%) from 2023

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

2024

Assets$69,890
Liabilities-
Net Assets$69,890

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

2024

Revenue$30,688
Expenses$19,121
Net Income$11,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$32,435
Mission and Program Overview

Mission

Student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED-$16,444
TEACHER AND STAFF RECOGNITION - SEE ATTACHED-$2,877
COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED-$1,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA EVERSPresidentPT$0--
NANCY MCCOWANVice PresidentPT$0--
JEN TAUBENSEESecretary-$0--
ANGELA COPETreasurer-$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
Sheila Evers
Title
President
Signed
2024-11-15
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

Academy of critical thinking $8288

Other Expenses.2

Montessori-adolescent $2626

Other Expenses.3

PTA OPERATING FEES $2511

Other Expenses.4

STEM $1050

Other Expenses.5

PTA SCHOOL SUPPORT $932

Other Expenses.6

ESS $737

Other Expenses.7

CHOIR $596

Other Expenses.8

Other grant expenses $592

Other Expenses.9

STAFF APPRECIATION $592

Other Expenses.10

School enrich/teacher wish $349

Other Expenses.11

ROBOTICS $345

Other Expenses.12

DANCE $239

Other Expenses.13

FAMILY ACTIVITIES $100

Other Expenses.14

CAMPUS IMPROVEMENT $78

Other Expenses.15

INSTRUMENTAL MUSIC $40

Other Expenses.16

Community involvement $34

Other Expenses.17

KINDNESS COMMITTEE $12

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 Appendix176 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/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF RECOGNITION - SEE ATTACHED
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IRS990EZ/SpecialEventsNetIncomeLossAmt07243
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMY OF CRITICAL THINKING $8288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTESSORI-ADOLESCENT $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA OPERATING FEES $2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEM $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA SCHOOL SUPPORT $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESS $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHOIR $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER GRANT EXPENSES $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL ENRICH/TEACHER WISH $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROBOTICS $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DANCE $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY ACTIVITIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMPUS IMPROVEMENT $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUMENTAL MUSIC $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNITY INVOLVEMENT $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KINDNESS COMMITTEE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MODEL 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/ExplanationTxt18COMMUNITY INVOLVEMENT: STUDENT STORE MAINTAINS A "GIVE BACK THE CHANGE" DONATION JAR FOR A VARIETY OF CHARITIES SELECTED BY THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER 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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19LINE 30
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0830379464
ReturnHeader/Filer/PhoneNum03608042700
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ReturnHeader/Filer/USAddress/CityNm0MONROE
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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/ReturnTs02024-11-15T14:50:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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