Civic Intelligence

Pleasant Valley PTA

990EZ • Fiscal year 2016 • EIN 91-1170795

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,663

Up $14,078 (+51%) from 2015

Net Assets

Up

$41,663

Up $14,078 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$80,309

Up $26,252 (+49%) from 2015

Expenses

Up

$66,231

Up $820 (+1.3%) from 2015

Net Income

Up

$14,078

Up $25,432 (+224%) from 2015

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

2016

Assets$41,663
Liabilities$0
Net Assets$41,663

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

2016

Revenue$80,309
Expenses$66,231
Net Income$14,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$106,513
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.$34,510$22,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FahndrichTreasurerPT$0--
Rebecca DemossCommunicationsPT$0--
Curtis MichaelsLegislativePT$0--
Ceri HowellSecretaryPT$0--
Lacee LemmonPresidentPT$0--
Shylah GrahamVice PresidentPT$0--
Leisa HoulahanTreasurerPT$0--
Brian HigginsPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,473$25,473$9,081$16,392
Fall Fundraiser$15,762$15,762$9,391$6,371
Total Events$54,971$54,971$25,232$29,739
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
Leisa Houlahan
Title
Treasurer
Signed
2017-05-15
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: $5490

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Play Structure | Cash Amount Given: $13931

Other Expenses.1001

Advertising and Promotion $274

Other Expenses.1007

Conferences, Conventions, and Meetings $567

Other Expenses.1012

Insurance $729

Other Expenses.1

Book Fair $11143

Other Expenses.2

8th Grade Celebration $5910

Other Expenses.3

Auxiliary Education Support $3920

Other Expenses.4

Membership Dues $2526

Other Expenses.5

Scholarships $2381

Other Expenses.6

Holiday Bazaar $2187

Other Expenses.7

Start-Up Money $1800

Other Expenses.8

Family Dance $1671

Other Expenses.9

Staff Appreciation $1493

Other Expenses.10

Birthday Book Club $1150

Other Expenses.11

Copy Card $976

Other Expenses.12

Share the Happy $896

Other Expenses.13

Watch Dogs $881

Other Expenses.14

Art Enrichment $867

Other Expenses.15

Service Fees $685

Other Expenses.16

Dr. Seuss $616

Other Expenses.17

Treasurer Supplies $548

Other Expenses.18

Movie Night $435

Other Expenses.19

Volunteer Appreciation $387

Other Expenses.20

WSPTA Awards $281

Other Expenses.21

Pastries for Parents $242

Other Expenses.23

Meeting Expenses $168

Other Expenses.24

Membership Promotion $165

Other Expenses.25

Movie Night License $128

Other Expenses.26

Presidents Fund $100

Other Expenses.27

T Shirt Program $100

Other Expenses.28

Safe Deposit Box $75

Other Expenses.29

Hospitality $50

Raw XML Appendix260 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Teacher Grants | Cash Amount Given: $5490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Play Structure | Cash Amount Given: $13931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fair $11143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68th Grade Celebration $5910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auxiliary Education Support $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Bazaar $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Start-Up Money $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Dance $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Birthday Book Club $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Copy Card $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Share the Happy $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Watch Dogs $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Art Enrichment $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Service Fees $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dr. Seuss $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Treasurer Supplies $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Movie Night $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Appreciation $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WSPTA Awards $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Pastries for Parents $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Meeting Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Membership Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Movie Night License $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Presidents Fund $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30T Shirt Program $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Safe Deposit Box $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Hospitality $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Leisa Houlahan
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0911170795
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ReturnHeader/Filer/USAddress/ZIPCd098686
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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/ReturnTs02017-05-15T17:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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