Civic Intelligence

Little Cedars PTA 7 6 32

990EZ • Fiscal year 2014 • EIN 87-0797436

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.LITTLECEDARSPTA.ORG
7408 144th Place SE98296

(360) 563-2900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,648

Up $5,151 (+10%) from 2013

Net Assets

Up

$56,648

Up $5,151 (+10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$80,614

Up $9,178 (+13%) from 2013

Expenses

Up

$75,463

Up $4,483 (+6.3%) from 2013

Net Income

Up

$5,151

Up $4,695 (+1030%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $52,676Liabilities 2011: $02011Assets 2012: $51,041Net Assets 2012: $51,0412012Assets 2013: $51,497Net Assets 2013: $51,4972013Assets 2014: $56,648Net Assets 2014: $56,6482014Assets 2015: $71,406Liabilities 2015: $0Net Assets 2015: $71,4062015Assets 2016: $54,429Liabilities 2016: $0Net Assets 2016: $54,4292016Assets 2017: $64,280Liabilities 2017: $0Net Assets 2017: $64,2802017Assets 2018: $86,941Liabilities 2018: $0Net Assets 2018: $86,9412018Assets 2019: $110,424Liabilities 2019: $0Net Assets 2019: $110,4242019Assets 2020: $76,966Liabilities 2020: $0Net Assets 2020: $76,9662020Assets 2021: $84,020Net Assets 2021: $84,0202021Assets 2022: $89,508Net Assets 2022: $89,5082022Assets 2023: $72,170Net Assets 2023: $72,1702023Assets 2024: $74,491Net Assets 2024: $74,4912024Assets 2025: $65,819Net Assets 2025: $65,8192025

Highlighted filing

2014

Assets$56,648
Liabilities-
Net Assets$56,648
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,570Expenses 2011: $89,597Net Income 2011: -$32,0272011Revenue 2012: $70,980Expenses 2012: $72,615Net Income 2012: -$1,6352012Revenue 2013: $71,436Expenses 2013: $70,980Net Income 2013: $4562013Revenue 2014: $80,614Expenses 2014: $75,463Net Income 2014: $5,1512014Revenue 2015: $89,745Expenses 2015: $74,987Net Income 2015: $14,7582015Revenue 2016: $43,593Expenses 2016: $60,570Net Income 2016: -$16,9772016Revenue 2017: $55,053Expenses 2017: $45,202Net Income 2017: $9,8512017Revenue 2018: $71,104Expenses 2018: $48,443Net Income 2018: $22,6612018Revenue 2019: $77,439Expenses 2019: $53,956Net Income 2019: $23,4832019Revenue 2020: $19,157Expenses 2020: $52,615Net Income 2020: -$33,4582020Revenue 2021: $46,102Expenses 2021: $39,048Net Income 2021: $7,0542021Revenue 2022: $56,623Expenses 2022: $51,135Net Income 2022: $5,4882022Revenue 2023: $69,558Expenses 2023: $86,895Net Income 2023: -$17,3372023Revenue 2024: $85,075Expenses 2024: $82,754Net Income 2024: $2,3212024Revenue 2025: $75,868Expenses 2025: $84,540Net Income 2025: -$8,6722025

Highlighted filing

2014

Revenue$80,614
Expenses$75,463
Net Income$5,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$120,505
Mission and Program Overview

Mission

Little cedars pta 7.6.32 is organized exclusively for charitable and educational purposes to promote the welfare of children and youth in home, school, and community.

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
USED RESTRICTED FUNDS FOR PIANO LAB AND TECHNOLOGY-$21,882
CONDUCTED VARIOUS EVENTS TO CELEBRATE, RECOGNIZE STUDENT ACHIEVEMENTS, SUPPLEMENTAL FUNDS TO LIBRARY, FUNDED ASSEMBLIES, FIELD TRIPS, CLUBS-$20,820
PROVIDED FUNDING FOR VARIOUS STAFF APPRECIATION GIFTS AND AWARDS-$1,332
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN RASARPresidentPT$0--
MARY MOORETreasurerPT$0--
KARLA WHEELERVP FundrsgPT$0--
KEVIN KVARDAVP AcademiPT$0--
JAMIE SCHERZINGERVP Spec EvPT$0--
JENN BARKERSecretaryPT$0--
KATHY PUTTLegislative ChairPT$0--
SUMMER JOHNSONAuction ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,383$69,383$9,135$60,248
Event 2$19,247$19,247$9,563$9,684
Total Events$93,480$93,480$32,668$60,812
Filing and Contact Details

Filer

EIN
87-0797436
Phone
3605632900

Signing Officer

Name
Kelley Van Valey
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Dennis Rivera
Phone
3608632306
Supplemental Narrative

Additional Explanations

Line 10 Grants and Similar Amounts Paid for Community

“SUPPORT”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY VAN VALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02534312474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107408 144TH PLACE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098296
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053
IRS990EZ/CostOfGoodsSoldAmt07223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056648
IRS990EZ/FundraisingGrossIncomeAmt093480
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0482
IRS990EZ/GrossReceiptsAmt0120505
IRS990EZ/GrossSalesOfInventoryAmt07705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN RASAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KVARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE SCHERZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY PUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUMMER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRSG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ACADEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SPEC EV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUCTION CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/ProgramServiceRevenueAmt016862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED VARIOUS EVENTS TO CELEBRATE, RECOGNIZE STUDENT ACHIEVEMENTS, SUPPLEMENTAL FUNDS TO LIBRARY, FUNDED ASSEMBLIES, FIELD TRIPS, CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR VARIOUS STAFF APPRECIATION GIFTS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USED RESTRICTED FUNDS FOR PIANO LAB AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221882
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032668
IRS990EZ/SpecialEventsNetIncomeLossAmt060812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075463
IRS990EZ/TotalProgramServiceExpensesAmt044034
IRS990EZ/TotalRevenueAmt080614
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067332
IRS990ScheduleA/Total509Grp/TotalAmt0179221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 GRANTS AND SIMILAR AMOUNTS PAID FOR COMMUNITY
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY VAN VALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE CEDARS PTA 7 6 32
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0870797436
ReturnHeader/Filer/PhoneNum03605632900
ReturnHeader/Filer/USAddress/AddressLine107408 144TH PLACE SE
ReturnHeader/Filer/USAddress/City0SNOHOMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208461801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERA ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101016 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608632306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DENNIS RIVERA
ReturnHeader/ReturnTs02014-11-03T13:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,648
Liabilities
-
Net assets
$56,648
Revenue
$80,614
Expenses
$75,463
Net income
$5,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.76$0.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.70$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.57$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.46$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.77$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.81$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.58$0.90$0.32