Civic Intelligence

Cedar River Elementary PTO

990EZ • Fiscal year 2020 • EIN 81-4943619

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.2%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,943

Up $17,918 (+51%) from 2019

Net Assets

Up

$52,943

Up $17,918 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$45,432

Up $3,842 (+9.2%) from 2019

Expenses

Down

$27,514

Down $12,400 (-31%) from 2019

Net Income

Up

$17,918

Up $16,242 (+969%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$52,943
Liabilities$0
Net Assets$52,943
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$45,432
Expenses$27,514
Net Income$17,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$67,957
Mission and Program Overview

Mission

Parent/teacher organization

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A PARENT-TEACHER ORGANIZATION DEVOTED TO THE PARENTS AND TEACHERS OF THE CEDAR RIVER ELEMENTARY SCHOOL )CRES).-$27,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID MCPEAKPresidentPT$0--
MARIA GEMMA SANCHEZTreasurer-$0--
REBECCA BANASKY-JONESSecretary-$0--
NOELLE WOODLIEFVP Of Commun-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,188$23,995$15,103$8,892
Book Fair$6,092$6,092$6,323$-231
Total Events$36,280$30,087$21,426$8,661
Filing and Contact Details

Filer

Filer Name
Cedar River Elementary Pto
EIN
81-4943619
Phone
4254135400
Address
22615 SWEENEY ROAD SE, MAPLE VALLEY, WA 98038

Signing Officer

Name
Maria Gemma Sanchez
Title
Treasurer
Phone
4254135400
Signed
2021-05-05

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
Amy M Butala
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 441 insurance 475 other taxes & licenses 50 bank & square fees 215 office supplies & printin 332 hospitality 32 staff appreciation 5,391 student recognition 1,708 volunteer recognition 649 art docent 579 assemblies 192 family fun nights 5,351 o. A. R reading program 325 popcorn 1,125 stem 2,268 scholarships 308 student wellness 237 watch dogs 195 yearbook 2,118 scholarships - ths 250 voice of tahoma education 300 field trips 600 teacher grants 2,531 donation expenses 300 membership dues 1,030 storage unit -19 total 26,983”

Raw XML Appendix145 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/PersonNm0PATRICIA SEIFERT
IRS990EZ/BooksInCareOfDetail/PhoneNum04254135400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022615 SWEENEY ROAD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052943
IRS990EZ/FundraisingGrossIncomeAmt035377
IRS990EZ/GrossReceiptsAmt067957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID MCPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA GEMMA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BANASKY-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELLE WOODLIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF COMMUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt08128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A PARENT-TEACHER ORGANIZATION DEVOTED TO THE PARENTS AND TEACHERS OF THE CEDAR RIVER ELEMENTARY SCHOOL )CRES).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022525
IRS990EZ/SpecialEventsNetIncomeLossAmt012852
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027514
IRS990EZ/TotalProgramServiceExpensesAmt027514
IRS990EZ/TotalRevenueAmt045432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034498
IRS990ScheduleA/Total509Grp/TotalAmt0239686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 441 INSURANCE 475 OTHER TAXES & LICENSES 50 BANK & SQUARE FEES 215 OFFICE SUPPLIES & PRINTIN 332 HOSPITALITY 32 STAFF APPRECIATION 5,391 STUDENT RECOGNITION 1,708 VOLUNTEER RECOGNITION 649 ART DOCENT 579 ASSEMBLIES 192 FAMILY FUN NIGHTS 5,351 O. A. R READING PROGRAM 325 POPCORN 1,125 STEM 2,268 SCHOLARSHIPS 308 STUDENT WELLNESS 237 WATCH DOGS 195 YEARBOOK 2,118 SCHOLARSHIPS - THS 250 VOICE OF TAHOMA EDUCATION 300 FIELD TRIPS 600 TEACHER GRANTS 2,531 DONATION EXPENSES 300 MEMBERSHIP DUES 1,030 STORAGE UNIT -19 TOTAL 26,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GEMMA SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254135400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RIVER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0814943619
ReturnHeader/Filer/PhoneNum04254135400
ReturnHeader/Filer/USAddress/AddressLine1Txt022615 SWEENEY ROAD SE
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541390145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRUTON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PhoneNum07574109283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M BUTALA
ReturnHeader/ReturnTs02021-05-04T23:37:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,943
Liabilities
$0
Net assets
$52,943
Revenue
$45,432
Expenses
$27,514
Net income
$17,918
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