Civic Intelligence

Pleasant Valley PTA

990EZ • Fiscal year 2018 • EIN 91-1170795

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

13023 NE Hwy 99 Pmb 291 7Vancouver, WA 98686

(702) 321-5641

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$64,554

Up $22,891 (+55%) from 2016

Net Assets

Up

$64,554

Up $22,891 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$72,797

Down $7,512 (-9.4%) from 2016

Expenses

Down

$59,602

Down $6,629 (-10%) from 2016

Net Income

Down

$13,195

Down $883 (-6.3%) from 2016

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

2018

Assets$64,554
Liabilities$0
Net Assets$64,554

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

2018

Revenue$72,797
Expenses$59,602
Net Income$13,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$95,552
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.$36,894$13,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela StaffordTreasurerPT$0--
Rebecca DemossSecretaryPT$0--
Stacy CrainCommunications-$0--
Ceri HowellVice PresidentPT$0--
Elizabeth FahndrichPresidentPT$0--
Jared TormohlenVice PresidentPT$0--
Melaney DarrTreasurerPT$0--
Heather AndersonPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$17,738$17,738$7,944$9,794
Coupon Book Sales$17,494$17,494$8,591$8,903
Total Events$51,093$51,093$21,907$29,186
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
Angela Stafford
Title
Treasurer
Signed
2018-12-07
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: $5991

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Technology Grants | Cash Amount Given: $5565

Other Expenses.1007

Conferences, Conventions, and Meetings $1254

Other Expenses.1012

Insurance $909

Other Expenses.1

Book Fair $10676

Other Expenses.2

8th Grade Celebration $9156

Other Expenses.3

Holiday Shoppe $6191

Other Expenses.4

Staff Appreciation $2590

Other Expenses.5

Dues $2249

Other Expenses.6

Auxiliary Educational Support $1733

Other Expenses.7

Family Dance $1691

Other Expenses.8

Prior Year Corrections $1512

Other Expenses.9

Birthday Club $917

Other Expenses.10

Share the Happy $700

Other Expenses.11

Volunteer Appreciation $695

Other Expenses.12

Start Up Money $550

Other Expenses.13

Miscellaneous $547

Other Expenses.14

Dr. Sues Learning Incentive $503

Other Expenses.15

Family Fun $433

Other Expenses.16

Art Guide $400

Other Expenses.17

Safe Deposit Box $395

Other Expenses.18

Treasurer Supplies $316

Other Expenses.19

Back to School Nights $313

Other Expenses.20

Copy Card $279

Other Expenses.21

PO Box Rental $240

Other Expenses.22

Pastries for Parents $233

Other Expenses.23

Movie Night License $181

Other Expenses.24

Hospitality $168

Other Expenses.25

Watch Dogs $163

Other Expenses.26

Supplies $80

Other Expenses.27

Membership Promotion $73

Other Expenses.28

Communications $72

Other Expenses.29

WSPTA Awards $55

Other Expenses.30

Back to School Packets $45

Other Expenses.31

Stuff the Buss $43

Other Expenses.32

Service Fees $10

Raw XML Appendix263 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: $5991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Technology Grants | Cash Amount Given: $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Fair $10676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58th Grade Celebration $9156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Holiday Shoppe $6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auxiliary Educational Support $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Family Dance $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior Year Corrections $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Birthday Club $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Share the Happy $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Appreciation $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Start Up Money $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dr. Sues Learning Incentive $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Family Fun $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Art Guide $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Safe Deposit Box $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Treasurer Supplies $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Back to School Nights $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Copy Card $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PO Box Rental $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Pastries for Parents $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Movie Night License $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Hospitality $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Watch Dogs $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Supplies $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Membership Promotion $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Communications $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WSPTA Awards $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Back to School Packets $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Stuff the Buss $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Service Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.32
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Stafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0911170795
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931258390
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/ReturnTs02018-12-17T09:29:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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