Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Student support, enrichment, and education.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA EVERS | President | PT | $0 | - | - |
| NANCY MCCOWAN | Vice President | PT | $0 | - | - |
| JEN TAUBENSEE | Secretary | - | $0 | - | - |
| ANGELA COPE | Treasurer | - | $0 | - | - |
“Academy of critical thinking $8288”
“Montessori-adolescent $2626”
“PTA OPERATING FEES $2511”
“STEM $1050”
“PTA SCHOOL SUPPORT $932”
“ESS $737”
“CHOIR $596”
“Other grant expenses $592”
“STAFF APPRECIATION $592”
“School enrich/teacher wish $349”
“ROBOTICS $345”
“DANCE $239”
“FAMILY ACTIVITIES $100”
“CAMPUS IMPROVEMENT $78”
“INSTRUMENTAL MUSIC $40”
“Community involvement $34”
“KINDNESS COMMITTEE $12”
“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.”
“Community involvement: student store maintains a "give back the change" donation jar for a variety of charities selected by the students.”
“Teacher recognition: each year pta participates in pta staff appreciation week, providing lunch & refreshments for teachers & other staff members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SKY VALLEY EDUCATION CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4255038053 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 SHORT COLUMBIA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11567 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69890 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32435 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 858 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA EVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY MCCOWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEN TAUBENSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA COPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT SUPPORT, ENRICHMENT, AND EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT SUPPORT & ENRICHMENT OF EDUCATION - SEE ATTACHED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY INVOLVEMENT AND CHARITABLE GIVING - SEE ATTACHED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEACHER AND STAFF RECOGNITION - SEE ATTACHED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1747 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7243 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21068 |
| IRS990EZ/TotalRevenueAmt | 0 | 30688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4953 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8416 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23813 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28766 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADEMY OF CRITICAL THINKING $8288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTESSORI-ADOLESCENT $2626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PTA OPERATING FEES $2511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEM $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PTA SCHOOL SUPPORT $932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESS $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHOIR $596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER GRANT EXPENSES $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF APPRECIATION $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOOL ENRICH/TEACHER WISH $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROBOTICS $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DANCE $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FAMILY ACTIVITIES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CAMPUS IMPROVEMENT $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSTRUMENTAL MUSIC $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMMUNITY INVOLVEMENT $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | KINDNESS COMMITTEE $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMMUNITY INVOLVEMENT: STUDENT STORE MAINTAINS A "GIVE BACK THE CHANGE" DONATION JAR FOR A VARIETY OF CHARITIES SELECTED BY THE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TEACHER RECOGNITION: EACH YEAR PTA PARTICIPATES IN PTA STAFF APPRECIATION WEEK, PROVIDING LUNCH & REFRESHMENTS FOR TEACHERS & OTHER STAFF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | LINE 30 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA EVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY VALLEY EDUCATION CENTER PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYV |
| ReturnHeader/Filer/EIN | 0 | 830379464 |
| ReturnHeader/Filer/PhoneNum | 0 | 3608042700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 351 SHORT COLUMBIA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98272 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911884108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWC Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 Pike Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608058670 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W CARLSON |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T14:50:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.