Civic Intelligence

Issaquah Valley PTA 2611 Co Washington State PTA

990 • Fiscal year 2016 • EIN 94-3053876

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

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

26th percentile

-8.1%

Higher net margin than 26% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,106

Down $10,818 (-9.8%) from 2015

Net Assets

Down

$100,106

Down $10,818 (-9.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$149,773

Up $42,657 (+40%) from 2015

Expenses

Up

$161,834

Up $65,635 (+68%) from 2015

Net Income

Down

-$12,061

Down $22,978 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$100,106
Liabilities$0
Net Assets$100,106
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$149,773
Expenses$161,834
Net Income-$12,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$213,320
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.

The mission of Issaquah Valley Elementary PTA is to provide resources and enrichment to teachers, classrooms, educational programs, and the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,410$50,123▲ $2,713
Cash and Non-Interest-Bearing Accounts$63,514$49,983▼ $13,531
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,924$100,106▼ $10,818
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,595$92,964▼ $11,631
Temporarily Rstr Net Assets$6,329$7,142▲ $813
Total Net Assets Fund Balance$110,924$100,106▼ $10,818
Total Liabilities and Net Assets / Fund Balance$110,924$100,106▼ $10,818
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caryna WildingPresident
Lizz EngFund. Director
Katie BellOutreach Director
Morgan NobleOutreach Director
Jamie RydbergCo-Secretary
Kate QuesadaCo-Secretary
Kim PikeCo-Treasurer
Renee BarnesCo-Treasurer
Jennifer SwiftCo-VP of Comm.
Lynn CallantineCo-VP of Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$137,563
Program Service Revenue
$26,104
Investment Income
$5
Other Revenue
$-13,899
All Other Contributions
$68,127
Change in Net Assets
$-12,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,911
Grants and Similar Amounts Paid$64,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,923--$64,923
Other Expenses$15,330$4,097-$4,097
Fees for Services Accounting-$2,244-$2,244
All Other Expenses-$888-$888
Insurance-$505-$505
Total Functional Expenses$149,792$12,042$0$161,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Issaquah School District #411Issaquah, WAGovn'tSchool support$58,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,944
Fundraising Gross Income$16,125
Gaming Gross Income$1,424
Gaming Direct Expenses$447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,071$16,125$10,063$6,062
Total Events$80,071$16,125$35,944$-19,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Parents, teachers and community members are members of the PTA.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members can elect members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members can vote on certain items such as budget approval and by-law changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed at a Board meeting, presented by the Treasurer, before filing. Approval will be obtained via e-mail if needed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member reads, reviews and signs a Conflict of Interest statement each year and discloses any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available on the Organization's website.”

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
Brooke Sullivan
Title
Current Co-Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryna Wilding
Formed
1987
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14097
IRS990/OtherExpensesGrp/ProgramServicesAmt069539
IRS990/OtherExpensesGrp/ProgramServicesAmt115330
IRS990/OtherExpensesGrp/TotalAmt069539
IRS990/OtherExpensesGrp/TotalAmt115330
IRS990/OtherExpensesGrp/TotalAmt24308
IRS990/OtherExpensesGrp/TotalAmt34097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Caryna Wilding
IRS990/PriorPeriodAdjustmentsAmt01243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Orkila
IRS990/ProgramServiceRevenueGrp/Desc1Enrichment
IRS990/ProgramServiceRevenueGrp/Desc2Math Adventures
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs and events to support the school and community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05836
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Orkila: Camp for 5th grade students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028310
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066563
IRS990/PYOtherRevenueAmt05405
IRS990/PYProgramServiceRevenueAmt025849
IRS990/PYRevenuesLessExpensesAmt010917
IRS990/PYTotalExpensesAmt096199
IRS990/PYTotalProfFndrsngExpnsAmt01326
IRS990/PYTotalRevenueAmt0107116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0651887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166542
IRS990ScheduleA/Total509Grp/TotalAmt0651887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,106
Liabilities
$0
Net assets
$100,106
Revenue
$149,773
Expenses
$161,834
Net income
-$12,061
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