Civic Intelligence

Cherry Crest Parent Teacher Association

990 • Fiscal year 2020 • EIN 91-1239797

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

12400 NE 32nd StreetBellevue, WA 98005

(425) 456-4900

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

56th percentile

9.2%

Higher net margin than 56% 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

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$181,519

Up $18,658 (+11%) from 2019

Net Assets

Up

$181,519

Up $18,658 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$202,621

Down $49,156 (-20%) from 2019

Expenses

Down

$183,963

Down $38,271 (-17%) from 2019

Net Income

Down

$18,658

Down $10,885 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $103,392Liabilities 2011: $0Net Assets 2011: $103,3922011Assets 2012: $131,474Liabilities 2012: $0Net Assets 2012: $131,4742012Assets 2013: $187,901Liabilities 2013: $0Net Assets 2013: $187,9012013Assets 2014: $300,113Liabilities 2014: $0Net Assets 2014: $300,1132014Assets 2015: $342,580Liabilities 2015: $0Net Assets 2015: $342,5802015Assets 2016: $206,334Liabilities 2016: $0Net Assets 2016: $206,3342016Assets 2017: $139,706Liabilities 2017: $0Net Assets 2017: $139,7062017Assets 2018: $133,318Liabilities 2018: $0Net Assets 2018: $133,3182018Assets 2019: $162,861Liabilities 2019: $0Net Assets 2019: $162,8612019Assets 2020: $181,519Liabilities 2020: $0Net Assets 2020: $181,5192020Assets 2021: $148,951Liabilities 2021: $0Net Assets 2021: $148,9512021Assets 2022: $141,408Liabilities 2022: $0Net Assets 2022: $141,4082022Assets 2023: $217,119Liabilities 2023: $0Net Assets 2023: $217,1192023Assets 2024: $317,795Liabilities 2024: $0Net Assets 2024: $317,7952024Assets 2025: $306,447Liabilities 2025: $0Net Assets 2025: $306,4472025

Highlighted filing

2020

Assets$181,519
Liabilities$0
Net Assets$181,519

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $246,705Expenses 2011: $211,671Net Income 2011: $35,0342011Revenue 2012: $170,398Expenses 2012: $141,643Net Income 2012: $28,7552012Revenue 2013: $242,992Expenses 2013: $186,567Net Income 2013: $56,4252013Revenue 2014: $231,532Expenses 2014: $119,320Net Income 2014: $112,2122014Revenue 2015: $200,859Expenses 2015: $158,392Net Income 2015: $42,4672015Revenue 2016: $202,363Expenses 2016: $338,609Net Income 2016: -$136,2462016Revenue 2017: $187,268Expenses 2017: $253,896Net Income 2017: -$66,6282017Revenue 2018: $246,847Expenses 2018: $253,235Net Income 2018: -$6,3882018Revenue 2019: $251,777Expenses 2019: $222,234Net Income 2019: $29,5432019Revenue 2020: $202,621Expenses 2020: $183,963Net Income 2020: $18,6582020Revenue 2021: $112,735Expenses 2021: $145,303Net Income 2021: -$32,5682021Revenue 2022: $147,901Expenses 2022: $155,444Net Income 2022: -$7,5432022Revenue 2023: $167,481Expenses 2023: $91,770Net Income 2023: $75,7112023Revenue 2024: $171,768Expenses 2024: $71,092Net Income 2024: $100,6762024Revenue 2025: $251,720Expenses 2025: $263,068Net Income 2025: -$11,3482025

Highlighted filing

2020

Revenue$202,621
Expenses$183,963
Net Income$18,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$236,044
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,861$178,748▲ $15,887
Prepaid Expenses and Deferred Charges-$2,771-
Total Assets$162,861$181,519▲ $18,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,861$181,519▲ $18,658
Total Net Assets Fund Balance$162,861$181,519▲ $18,658
Total Liabilities and Net Assets / Fund Balance$162,861$181,519▲ $18,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karin HargroveCo President
Britt HeathCo Presidents
Jyoti RasalVice President
Lubdha KandelwalVice President
Peggy YuVice President
Sheli HadariVice President
Erin MillerVice President Curriculim Enh
Belinda ChanAssistant Treasurer
Dave FandelSecretary
Sejal NanavatiTreasurer
Jingxia NiVP Communication
Nhimy ChungVP Communication
Revenue and Support

Revenue Composition

Contributions and Grants
$173,501
Program Service Revenue
$855
Investment Income
$155
Other Revenue
$28,110
All Other Contributions
$153,481
Change in Net Assets
$18,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,052
Grants and Similar Amounts Paid$6,911
Total Fundraising Expense$243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,526$1,779$243$8,548
Grants to Domestic Orgs$6,911--$6,911
Other Expenses$27,346$5,424-$5,424
Insurance-$620-$620
Office Expenses-$163-$163
Total Functional Expenses$171,457$12,263$243$183,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Crest ElementaryBellevue, WA-Program Support$5,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,751
Fundraising Direct Expenses$25,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,944$49,752-$49,752
Total Events$67,944$49,752$20,517$29,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Organization process to review Form 990.A copy of the 990was provided to all board members before filing

Conflict of interest policy compliance Part VI line 12C

Enforcement of Conflicts policy. Any officer or member of the Organization is required to disclose any conflict of interest to the Board. At the beginning of the fiscal year, all member must sign a statement attesting that they have received a copy of the COI policy, have read and understand the policy, and agree to comply with the policys provision.

Governing documents etc available to public Part VI line 19

Form 990, governing documents. conflict of interest policy, financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Cherry Crest Parent Teacher
EIN
91-1239797
Address
12400 NE 32nd Street, Bellevue, WA 98005

Signing Officer

Name
Britt Heath
Title
Co Presidents
Phone
4254564900
Signed
2021-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Britt Heath
Formed
1977
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
160

Preparer

Firm
Eastside Accounting & Tax PS Inc
Address
2810 165th PL NE, Bellevue, WA 98008
Preparer
Sejal Nanavati
Phone
4259997448
Supplemental Narrative

Additional Explanations

General explanation attachment

Organization MissionTo support students in their education at Cherry Crest Elementary by providing the funds for purchase of edcuational materials and supplies to enrich classroom learning, as well as addressing student needs.Additionally, we strive to suppport parent involvement and a sense of community by distributing student directories, by providing parent/student education programs, and hosting programs or activities.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09321
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0212913
IRS990/PYOtherRevenueAmt014134
IRS990/PYProgramServiceRevenueAmt04677
IRS990/PYRevenuesLessExpensesAmt029543
IRS990/PYTotalExpensesAmt0222234
IRS990/PYTotalRevenueAmt0251777
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt01417331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283711
IRS990ScheduleA/Total509Grp/TotalAmt01456533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020517
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05470
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cherry Crest Elementary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012400 NE 32nd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellevue
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization process to review Form 990.A copy of the 990was provided to all board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts policy. Any officer or member of the Organization is required to disclose any conflict of interest to the Board. At the beginning of the fiscal year, all member must sign a statement attesting that they have received a copy of the COI policy, have read and understand the policy, and agree to comply with the policys provision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, governing documents. conflict of interest policy, financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization MissionTo support students in their education at Cherry Crest Elementary by providing the funds for purchase of edcuational materials and supplies to enrich classroom learning, as well as addressing student needs.Additionally, we strive to suppport parent involvement and a sense of community by distributing student directories, by providing parent/student education programs, and hosting programs or activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162861
IRS990/TotalAssetsEOYAmt0181519
IRS990/TotalAssetsGrp/BOYAmt0162861
IRS990/TotalAssetsGrp/EOYAmt0181519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171457
IRS990/TotalProgramServiceRevenueAmt0855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05121

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.52$2.63$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.72$0.71$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.67$0.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.55$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.13$1.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.03$1.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.52$2.22$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.47$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.87$2.54$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.02$3.39$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.01$1.58$0.42
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$2.32$1.19$1.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.43$1.87$0.56
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.70$1.42$0.29
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.47$2.12$0.35