Civic Intelligence

Cedar River Elementary PTO

990EZ • Fiscal year 2022 • EIN 81-4943619

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,075

Up $16,330 (+28%) from 2021

Net Assets

Up

$74,075

Up $16,330 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$58,701

Up $21,872 (+59%) from 2021

Expenses

Up

$42,371

Up $10,343 (+32%) from 2021

Net Income

Up

$16,330

Up $11,529 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$74,075
Liabilities$0
Net Assets$74,075
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$58,701
Expenses$42,371
Net Income$16,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$80,846
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).-$42,348
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY YOUNGPresidentPT$0--
AMY BUTALATreasurer-$0--
REBECCA BANASKY-JONESSecretary-$0--
MARIA GEMMA SANCHEZVP Of Commun-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Fit$33,116$33,116$17,284$15,832
Read-a-thon$19,410$19,410$4,853$14,557
Total Events$52,526$52,526$22,137$30,389
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
Amy Butala
Title
Treasurer
Phone
4254135400
Signed
2023-05-15

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 475 other taxes & licenses 60 bank & square fees 459 office supplies & printin 500 staff appreciation 5,101 volunteer recognition 336 field day 29 family fun nights 1,291 popcorn 158 scholarships 425 5th grade recognition 3,976 watch dogs 292 yearbook 5,544 scholarships - ths 250 tahoma round table 54 teacher & school grants 18,217 membership dues 600 technology 132 book fair 536 carnival 3,740 misc rounding 23 total 42,198”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BUTALA
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/BOYAmt057745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074075
IRS990EZ/FundraisingGrossIncomeAmt059256
IRS990EZ/GrossReceiptsAmt080846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BUTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BANASKY-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GEMMA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF COMMUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt09465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A PARENT-TEACHER ORGANIZATION DEVOTED TO THE PARENTS AND TEACHERS OF THE CEDAR RIVER ELEMENTARY SCHOOL (CRES).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022145
IRS990EZ/SpecialEventsNetIncomeLossAmt037111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042371
IRS990EZ/TotalProgramServiceExpensesAmt042348
IRS990EZ/TotalRevenueAmt058701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049323
IRS990ScheduleA/Total509Grp/TotalAmt0325092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 OTHER TAXES & LICENSES 60 BANK & SQUARE FEES 459 OFFICE SUPPLIES & PRINTIN 500 STAFF APPRECIATION 5,101 VOLUNTEER RECOGNITION 336 FIELD DAY 29 FAMILY FUN NIGHTS 1,291 POPCORN 158 SCHOLARSHIPS 425 5TH GRADE RECOGNITION 3,976 WATCH DOGS 292 YEARBOOK 5,544 SCHOLARSHIPS - THS 250 TAHOMA ROUND TABLE 54 TEACHER & SCHOOL GRANTS 18,217 MEMBERSHIP DUES 600 TECHNOLOGY 132 BOOK FAIR 536 CARNIVAL 3,740 MISC ROUNDING 23 TOTAL 42,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254135400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02023-05-15T22:22:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIFERT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,075
Liabilities
$0
Net assets
$74,075
Revenue
$58,701
Expenses
$42,371
Net income
$16,330
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