Civic Intelligence

Cedar River Elementary PTO

990EZ • Fiscal year 2019 • EIN 81-4943619

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization ProfileN/A
22615 Sweeney Road SEMaple Valley, WA 98038

(425) 413-5400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$35,025

No earlier filing loaded for comparison.

Net Assets

$35,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$41,590

No earlier filing loaded for comparison.

Expenses

$39,914

No earlier filing loaded for comparison.

Net Income

$1,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $35,025Liabilities 2019: $0Net Assets 2019: $35,0252019Assets 2020: $52,943Liabilities 2020: $0Net Assets 2020: $52,9432020Assets 2021: $57,745Liabilities 2021: $0Net Assets 2021: $57,7452021Assets 2022: $74,075Liabilities 2022: $0Net Assets 2022: $74,0752022Assets 2023: $62,846Liabilities 2023: $0Net Assets 2023: $62,8462023Assets 2024: $58,897Net Assets 2024: $58,8972024Assets 2025: $55,969Net Assets 2025: $55,9692025

Highlighted filing

2019

Assets$35,025
Liabilities$0
Net Assets$35,025
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $41,590Expenses 2019: $39,914Net Income 2019: $1,6762019Revenue 2020: $45,432Expenses 2020: $27,514Net Income 2020: $17,9182020Revenue 2021: $36,829Expenses 2021: $32,028Net Income 2021: $4,8012021Revenue 2022: $58,701Expenses 2022: $42,371Net Income 2022: $16,3302022Revenue 2023: $67,126Expenses 2023: $78,355Net Income 2023: -$11,2292023Revenue 2024: $58,062Expenses 2024: $62,011Net Income 2024: -$3,9492024Revenue 2025: $66,004Expenses 2025: $68,932Net Income 2025: -$2,9282025

Highlighted filing

2019

Revenue$41,590
Expenses$39,914
Net Income$1,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$88,141
Mission and Program Overview

Mission

Parent/teacher organization

ParentTeacher Organization

Program Services

DescriptionGrantsExpenses
Organization is a Parent-Teacher organization devoted to the parents and teachers of The Cedar River Elementary School CRES-$86,465
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID MCPEAKPresident-$0--
NOELLE WOODLIEFVice President Of Community-$0--
MARIA GEMMA SANCHEZTreasurer-$0--
REBECCA BANASKY-JONESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run 2018$24,880$24,880-$24,880
Fall Fundrai$13,177$13,177$12$13,165
Total Events$79,218$79,218$46,551$32,667
Filing and Contact Details

Filer

Filer Name
Cedar River Elementary Pto
EIN
81-4943619
Address
22615 SWEENEY ROAD SE, MAPLE VALLEY, WA 98038

Signing Officer

Name
Maria Gemma Sanchez
Title
Treasurer
Phone
4254135400
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Penny L Harris CPA Pllc
Address
PO BOX 1122, Maple Valley, WA 98038
Preparer
Penny L Harris CPA
Phone
4257651272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClassroom Support 12,809Music & Art Programs 7,685Field Trips/Camps 6,033Teacher & Staff Appreciation 3,914Physical Education Programs 2,714Supplies 2,174Library/Reading Programs 1,679Community Outreach 930Business Expenses 826Volunteer Gifts 470Luncheon/Hospitality 238”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04254135400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035025
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IRS990EZ/GrossReceiptsAmt088141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID MCPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE WOODLIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA GEMMA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BANASKY-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ParentTeacher Organization
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is a Parent-Teacher organization devoted to the parents and teachers of The Cedar River Elementary School CRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046551
IRS990EZ/SpecialEventsNetIncomeLossAmt032667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039914
IRS990EZ/TotalProgramServiceExpensesAmt086465
IRS990EZ/TotalRevenueAmt041590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0142724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171729
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034498
IRS990ScheduleA/Total509Grp/TotalAmt0171729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046539
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClassroom Support 12,809Music & Art Programs 7,685Field Trips/Camps 6,033Teacher & Staff Appreciation 3,914Physical Education Programs 2,714Supplies 2,174Library/Reading Programs 1,679Community Outreach 930Business Expenses 826Volunteer Gifts 470Luncheon/Hospitality 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GEMMA SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254135400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RIVER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0814943619
ReturnHeader/Filer/USAddress/AddressLine1Txt022615 SWEENEY ROAD SE
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475017850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY L HARRIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098038
ReturnHeader/PreparerPersonGrp/PhoneNum04257651272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T13:23:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,025
Liabilities
$0
Net assets
$35,025
Revenue
$41,590
Expenses
$39,914
Net income
$1,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.0$56.0$66.0$68.9$2.93
2024Detailed filing. Detailed filing data is available for this year.$58.9$58.9$58.1$62.0$3.95
2023Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$67.1$78.4$11.2
2022Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$58.7$42.4$16.3
2021Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$36.8$32.0$4.80
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$45.4$27.5$17.9
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$41.6$39.9$1.68