Civic Intelligence

Issaquah Valley PTA 2611 Co Washington State PTA

990EZ • Fiscal year 2015 • EIN 94-3053876

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.ivepta.org
2003 65th Ave WestTacoma, WA 98466

(425) 837-7200

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,924

Up $10,917 (+11%) from 2014

Net Assets

Up

$110,924

Up $10,917 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$107,116

Up $994 (+0.9%) from 2014

Expenses

Up

$96,199

Up $11,669 (+14%) from 2014

Net Income

Down

$10,917

Down $10,675 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2012: $102,792Liabilities 2012: $02012Assets 2013: $78,415Liabilities 2013: $02013Assets 2014: $100,007Net Assets 2014: $100,0072014Assets 2015: $110,924Net Assets 2015: $110,9242015Assets 2016: $100,106Liabilities 2016: $0Net Assets 2016: $100,1062016Assets 2017: $73,353Net Assets 2017: $73,3532017Assets 2018: $102,595Liabilities 2018: $0Net Assets 2018: $102,5952018Assets 2019: $106,814Net Assets 2019: $106,8142019Assets 2020: $143,703Net Assets 2020: $143,7032020Assets 2021: $94,063Liabilities 2021: $0Net Assets 2021: $94,0632021Assets 2022: $117,851Liabilities 2022: $0Net Assets 2022: $117,8512022Assets 2023: $101,189Net Assets 2023: $101,1892023Assets 2024: $61,519Net Assets 2024: $61,5192024Assets 2025: $53,864Net Assets 2025: $53,8642025

Highlighted filing

2015

Assets$110,924
Liabilities-
Net Assets$110,924
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2012: $101,022Expenses 2012: $75,394Net Income 2012: $25,6282012Revenue 2013: $40,847Expenses 2013: $65,224Net Income 2013: -$24,3772013Revenue 2014: $106,122Expenses 2014: $84,530Net Income 2014: $21,5922014Revenue 2015: $107,116Expenses 2015: $96,199Net Income 2015: $10,9172015Revenue 2016: $149,773Expenses 2016: $161,834Net Income 2016: -$12,0612016Revenue 2017: $106,464Expenses 2017: $133,217Net Income 2017: -$26,7532017Revenue 2018: $153,419Expenses 2018: $124,177Net Income 2018: $29,2422018Revenue 2019: $90,148Expenses 2019: $85,929Net Income 2019: $4,2192019Revenue 2020: $119,483Expenses 2020: $82,594Net Income 2020: $36,8892020Revenue 2021: $24,051Expenses 2021: $73,690Net Income 2021: -$49,6392021Revenue 2022: $64,848Expenses 2022: $41,060Net Income 2022: $23,7882022Revenue 2023: $62,958Expenses 2023: $79,619Net Income 2023: -$16,6612023Revenue 2024: $50,834Expenses 2024: $90,504Net Income 2024: -$39,6702024Revenue 2025: $88,304Expenses 2025: $95,959Net Income 2025: -$7,6552025

Highlighted filing

2015

Revenue$107,116
Expenses$96,199
Net Income$10,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$131,156
Mission and Program Overview

Mission

The mission of Issaquah Valley Elementary PTA is to enhance the educational experience of children and their families. The PTA works in partnership with teachers and educational staff, along with enthusiastic volunteers for raising funds to support our school. The PTA gives each child a legislative voice and provides safe, fun and educationally enriching activities. In addition, the mission of the PTA is to establish a sense of community to all who attend Issaquah Valley Elementary.

Program Services

DescriptionGrantsExpenses
Other programs and events to support the school and community.$40,603$6,867
Providing resources and enrichment to teachers, classrooms, educational programs, and the school district.$35,309$21,443
Camp Orkila: Camp for 5th grade students$10,410-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FreetPresidentPT$0--
Lori GriffithCo-TreasurerPT$0--
Lisa BeasonCo-Treasurer-$0--
Renee BarnesSecretary-$0--
Jennifer NaehrCo-VP Of Comm.PT$0--
Lynn CallantineCo-VP Of Comm.PT$0--
Rachel AndersonDirector Of ProgramPT$0--
Lizz EngDirector Of Fund.-$0--
Caryna WildingDirector Of Fund.-$0--
Essie HicksDirector Of Leg.-$0--
Rachel StonerDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Issaquah Valley PTA 2611
EIN
94-3053876
Phone
4258377200
Address
2003 65th Ave West, Tacoma, WA 98466

Signing Officer

Name
Renee Barnes
Title
Current Co-Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other revenue $5”

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

“Class of Activity: Grant | Donee's Name: Issaquah School District #411 | Donee's Address: 565 NW Holly Street Issaquah, WA 98027 | Cash Amount Given: $23021”

Other Expenses.1007

“Conferences, Conventions, and Meetings $952”

Other Expenses.1012

“Insurance $505”

Other Expenses.1

“Program & Small Event Supplies $39690”

Other Expenses.2

“Classroom Support $13866”

Other Expenses.3

“Miscellaneous $5430”

Other Expenses.4

“PTSA Membership and Fees $4687”

Raw XML Appendix221 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/PersonNm0Emily Freet
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rachel Stoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir. of Program
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Dir. At Large
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt065130
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of Issaquah Valley Elementary PTA is to enhance the educational experience of children and their families. The PTA works in partnership with teachers and educational staff, along with enthusiastic volunteers for raising funds to support our school. The PTA gives each child a legislative voice and provides safe, fun and educationally enriching activities. In addition, the mission of the PTA is to establish a sense of community to all who attend Issaquah Valley Elementary.
IRS990EZ/PrintingPublicationsPostageAmt01433
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing resources and enrichment to teachers, classrooms, educational programs, and the school district.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Grant | Donee's Name: Issaquah School District #411 | Donee's Address: 565 NW Holly Street Issaquah, WA 98027 | Cash Amount Given: $23021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program & Small Event Supplies $39690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Support $13866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTSA Membership and Fees $4687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Issaquah Valley PTA 2611
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Washington State PTA
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0943053876
ReturnHeader/Filer/PhoneNum04258377200
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65th Ave West
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02015-10-28T10:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,924
Liabilities
-
Net assets
$110,924
Revenue
$107,116
Expenses
$96,199
Net income
$10,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.88$0.96$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.51$0.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.63$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.65$0.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.24$0.74$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.19$0.83$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.53$1.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.06$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.50$1.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.07$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.06$0.85$0.22
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.41$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.01$0.75$0.26