Civic Intelligence

Pleasant Valley PTA

990EZ • Fiscal year 2015 • EIN 91-1170795

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

13023 NE Hwy 99 Pmb 291 7Vancouver, WA 98686

(801) 573-4886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,585

Down $11,354 (-29%) from 2014

Net Assets

Down

$27,585

Down $11,354 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$54,057

Down $22,530 (-29%) from 2014

Expenses

Down

$65,411

Down $15,447 (-19%) from 2014

Net Income

Down

-$11,354

Down $7,083 (-166%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $30,620Liabilities 2011: $02011Assets 2012: $50,353Liabilities 2012: $02012Assets 2013: $42,487Liabilities 2013: $02013Assets 2014: $38,939Liabilities 2014: $0Net Assets 2014: $38,9392014Assets 2015: $27,585Liabilities 2015: $0Net Assets 2015: $27,5852015Assets 2016: $41,663Liabilities 2016: $0Net Assets 2016: $41,6632016Assets 2018: $64,554Liabilities 2018: $0Net Assets 2018: $64,5542018Assets 2019: $70,345Liabilities 2019: $0Net Assets 2019: $70,3452019Assets 2020: $73,696Liabilities 2020: $0Net Assets 2020: $73,6962020Assets 2021: $64,720Liabilities 2021: $0Net Assets 2021: $64,7202021Assets 2022: $82,359Liabilities 2022: $0Net Assets 2022: $82,3592022Assets 2023: $59,172Liabilities 2023: $0Net Assets 2023: $59,1722023Assets 2025: $69,369Liabilities 2025: $0Net Assets 2025: $69,3692025

Highlighted filing

2015

Assets$27,585
Liabilities$0
Net Assets$27,585

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,546Expenses 2011: $43,009Net Income 2011: $3,5372011Revenue 2012: $67,984Expenses 2012: $49,698Net Income 2012: $18,2862012Revenue 2013: $77,642Expenses 2013: $87,935Net Income 2013: -$10,2932013Revenue 2014: $76,587Expenses 2014: $80,858Net Income 2014: -$4,2712014Revenue 2015: $54,057Expenses 2015: $65,411Net Income 2015: -$11,3542015Revenue 2016: $80,309Expenses 2016: $66,231Net Income 2016: $14,0782016Revenue 2018: $72,797Expenses 2018: $59,602Net Income 2018: $13,1952018Revenue 2019: $69,492Expenses 2019: $63,701Net Income 2019: $5,7912019Revenue 2020: $36,554Expenses 2020: $33,203Net Income 2020: $3,3512020Revenue 2021: $5,594Expenses 2021: $14,434Net Income 2021: -$8,8402021Revenue 2022: $52,754Expenses 2022: $35,115Net Income 2022: $17,6392022Revenue 2023: $34,116Expenses 2023: $57,303Net Income 2023: -$23,1872023Revenue 2025: $77,627Expenses 2025: $74,527Net Income 2025: $3,1002025

Highlighted filing

2015

Revenue$54,057
Expenses$65,411
Net Income-$11,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$82,885
Mission and Program Overview

Mission

Advocates and enriches childrens lives

To support the health and welfare of all children and youth.

Program Services

DescriptionGrantsExpenses
Provide support, enrichment, and education for students. Encourage parent involvement, education, and workshops. Bolster community and volunteer participation and support. Establish recognition programs and awards for students and teachers.$40,006$14,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori NortonVice PresidentPT$0--
Aimee WalterVice PresidentPT$0--
Rebekah ConklinVice PresidentPT$0--
Melinda DarleyTreasurerPT$0--
Heidi PalenaVice PresidentPT$0--
Tina YorkeSecretaryPT$0--
Rachel SeldersPresidentPT$0--
Shylah GrahamLegislative CHRPT$0--
Leisa HoulahanTreasurerPT$0--
Elisabeth FandrichPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,302$28,302$14,766$13,536
Fall Fundraiser$11,776$11,776$7,016$4,760
Total Events$49,698$49,698$26,412$23,286
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Pta
EIN
91-1170795
Address
13023 NE HWY 99 PMB 291 7, VANCOUVER, WA 98686

Signing Officer

Name
Melinda Darley
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756-7616
Preparer
A Craig Brooks
Phone
5415481735
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Teacher Grants | Cash Amount Given: $6031

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Unallocated Grants | Cash Amount Given: $5564

Other Expenses.1001

Advertising and Promotion $135

Other Expenses.1012

Insurance $605

Other Expenses.1

Book Fair Marketing $10103

Other Expenses.2

Learning Incentive $5418

Other Expenses.3

Apparel $5233

Other Expenses.4

8th Grade Celebration $3503

Other Expenses.5

Holiday Bazaar $2732

Other Expenses.6

Membership Dues $2490

Other Expenses.7

Start-Up Money $1875

Other Expenses.8

Staff Appreciation $1491

Other Expenses.9

Watch Dogs $1437

Other Expenses.10

Family Dance $1378

Other Expenses.11

Health & Safety Fair $1187

Other Expenses.12

Playground Equipment $992

Other Expenses.13

Student Support Fund $988

Other Expenses.14

Read/Movie Night $987

Other Expenses.15

T Shirt Program $908

Other Expenses.16

Treasurer Supplies $839

Other Expenses.17

Art Enrichment $760

Other Expenses.18

Advocacy $743

Other Expenses.19

School Supplies $715

Other Expenses.20

Back to School Packets $707

Other Expenses.21

Family Fun $593

Other Expenses.22

Birthday Book Club $567

Other Expenses.23

Enrichment Programs $500

Other Expenses.24

Supplies $486

Other Expenses.25

Communications $415

Other Expenses.26

Awards $387

Other Expenses.27

Outdoor School $313

Other Expenses.28

Volunteer Appreciation $300

Other Expenses.29

Pastries for Parents $295

Other Expenses.30

Share the Happy $286

Other Expenses.31

Stuff the Bus $178

Other Expenses.33

Hospitality $166

Other Expenses.34

Parenting Seminars $112

Other Expenses.35

Movie Night License $110

Other Expenses.36

Membership Promotion $105

Other Expenses.37

Presidents Fund $78

Other Expenses.38

Reflections $72

Other Expenses.39

Meeting Childcare $31

Raw XML Appendix286 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
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040006
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065411
IRS990EZ/TotalProgramServiceExpensesAmt040006
IRS990EZ/TotalRevenueAmt054057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pvpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Teacher Grants | Cash Amount Given: $6031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Unallocated Grants | Cash Amount Given: $5564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Fair Marketing $10103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Learning Incentive $5418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Apparel $5233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78th Grade Celebration $3503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holiday Bazaar $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Start-Up Money $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Watch Dogs $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Dance $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health & Safety Fair $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Playground Equipment $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Support Fund $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Read/Movie Night $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18T Shirt Program $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Treasurer Supplies $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Art Enrichment $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advocacy $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22School Supplies $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Back to School Packets $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Family Fun $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Birthday Book Club $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Enrichment Programs $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Communications $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Awards $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Outdoor School $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Volunteer Appreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Pastries for Parents $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Share the Happy $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Stuff the Bus $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Hospitality $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Parenting Seminars $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Movie Night License $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Membership Promotion $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Presidents Fund $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Reflections $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Meeting Childcare $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.39
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Darley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0911170795
ReturnHeader/Filer/USAddress/AddressLine1Txt013023 NE HWY 99 PMB 291 7
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 SW Glacier Pl STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977567616
ReturnHeader/PreparerPersonGrp/PhoneNum05415481735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Craig Brooks
ReturnHeader/ReturnTs02016-05-16T11:18:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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