Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$57,745
Up $4,802 (+9.1%) from 2020
Net Assets
Up$57,745
Up $4,802 (+9.1%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$36,829
Down $8,603 (-19%) from 2020
Expenses
Up$32,028
Up $4,514 (+16%) from 2020
Net Income
Down$4,801
Down $13,117 (-73%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 27, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $39,058
Mission and Program Overview
Mission
Parent/teacher organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION IS A PARENT-TEACHER ORGANIZATION DEVOTED TO THE PARENTS AND TEACHERS OF THE CEDAR RIVER ELEMENTARY SCHOOL (CRES). | - | $32,028 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA GEMMA SANCHEZ | President | PT | $0 | - | - |
| PATRICIA SEIFERT | Treasurer | - | $0 | - | - |
| REBECCA BANASKY-JONES | Secretary | - | $0 | - | - |
| LORRAINE SCHNEIDER | VP Of Commun | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-a-thon | $16,302 | $16,302 | $500 | $15,802 |
| Total Events | $16,302 | $16,302 | $500 | $15,802 |
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
- Patricia Seifert
- Title
- Treasurer
- Phone
- 4254135400
- Signed
- 2022-01-27
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 270 insurance 475 other taxes & licenses 10 bank & square fees 384 office supplies & printin 74 staff appreciation 4,325 student recognition 750 volunteer recognition 405 family fun nights 1,484 o. A. R reading program 202 scholarships 1,072 5th grade recognition 3,156 yearbook 6,814 scholarships - ths 250 tahoma round table 50 teacher grants 9,000 donation expenses 32 membership dues 1,033 missoula children's theat 2,063 total 31,849”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARIA GEMMA SANCHEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICIA SEIFERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REBECCA BANASKYJONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LORRAINE SCHNEIDER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY BUTALA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254135400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22615 SWEENEY ROAD SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 179 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57745 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24741 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39058 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA GEMMA SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA SEIFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA BANASKY-JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORRAINE SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP OF COMMUN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT/TEACHER ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION IS A PARENT-TEACHER ORGANIZATION DEVOTED TO THE PARENTS AND TEACHERS OF THE CEDAR RIVER ELEMENTARY SCHOOL (CRES). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32028 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2229 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22512 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32028 |
| IRS990EZ/TotalRevenueAmt | 0 | 36829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 43519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79618 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 220084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 278744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 278744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 278744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 270 INSURANCE 475 OTHER TAXES & LICENSES 10 BANK & SQUARE FEES 384 OFFICE SUPPLIES & PRINTIN 74 STAFF APPRECIATION 4,325 STUDENT RECOGNITION 750 VOLUNTEER RECOGNITION 405 FAMILY FUN NIGHTS 1,484 O. A. R READING PROGRAM 202 SCHOLARSHIPS 1,072 5TH GRADE RECOGNITION 3,156 YEARBOOK 6,814 SCHOLARSHIPS - THS 250 TAHOMA ROUND TABLE 50 TEACHER GRANTS 9,000 DONATION EXPENSES 32 MEMBERSHIP DUES 1,033 MISSOULA CHILDREN'S THEAT 2,063 TOTAL 31,849 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA SEIFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254135400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR RIVER ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 814943619 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254135400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22615 SWEENEY ROAD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541390145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 BRUTON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574109283 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY M BUTALA |
| ReturnHeader/ReturnTs | 0 | 2022-01-27T22:05:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEIFERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,745
- Liabilities
- $0
- Net assets
- $57,745
- Revenue
- $36,829
- Expenses
- $32,028
- Net income
- $4,801