Civic Intelligence

Cedar River Elementary PTO

990EZ • Fiscal year 2023 • EIN 81-4943619

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$62,846

Down $11,229 (-15%) from 2022

Net Assets

Down

$62,846

Down $11,229 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$67,126

Up $8,425 (+14%) from 2022

Expenses

Up

$78,355

Up $35,984 (+85%) from 2022

Net Income

Down

-$11,229

Down $27,559 (-169%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$62,846
Liabilities$0
Net Assets$62,846

Operations Trend

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

2023

Revenue$67,126
Expenses$78,355
Net Income-$11,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$75,906
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).-$78,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY YOUNGPresident-$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
Read-a-thon$20,276$20,276$5,056$15,220
Glow Dance$10,310$10,310$1,180$9,130
Total Events$30,586$30,586$6,236$24,350
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
2024-05-15

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 635 office supplies & printin 659 staff appreciation 4,886 volunteer recognition 274 field day 268 family fun nights 4,622 popcorn 966 science fair 2,130 5th grade recognition 716 watch dogs 783 yearbook 8,594 scholarships - ths 250 tahoma round table 58 teacher & school grants 35,416 membership dues 600 technology 121 book fair 2,477 carnival 5,216 bus driver appreciation 34 movie license 1,647 electronics 1,626 reading program 1,383 sheds 3,250 art docent 1,013 assemblies 20 misc -19 total 78,160

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078160
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt013018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078374
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 OTHER TAXES & LICENSES 60 BANK & SQUARE FEES 635 OFFICE SUPPLIES & PRINTIN 659 STAFF APPRECIATION 4,886 VOLUNTEER RECOGNITION 274 FIELD DAY 268 FAMILY FUN NIGHTS 4,622 POPCORN 966 SCIENCE FAIR 2,130 5TH GRADE RECOGNITION 716 WATCH DOGS 783 YEARBOOK 8,594 SCHOLARSHIPS - THS 250 TAHOMA ROUND TABLE 58 TEACHER & SCHOOL GRANTS 35,416 MEMBERSHIP DUES 600 TECHNOLOGY 121 BOOK FAIR 2,477 CARNIVAL 5,216 BUS DRIVER APPRECIATION 34 MOVIE LICENSE 1,647 ELECTRONICS 1,626 READING PROGRAM 1,383 SHEDS 3,250 ART DOCENT 1,013 ASSEMBLIES 20 MISC -19 TOTAL 78,160
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/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02024-05-15T16:50:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIFERT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings