Civic Intelligence

Cherry Valley PTA King County 2 16 10

EIN 91-1355614 • 501(c)3 • Duvall, WA

Profile

To enhance quality and education of our students.

PO Box 1412Duvall, WA 98019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$42,529

Down $52,649 (-55%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$42,529

No earlier filing loaded for comparison.

Revenue

Up

$69,084

Up $13,634 (+25%) from 2024

Expenses

Up

$116,794

Up $64,297 (+122%) from 2024

Net Income

Down

-$47,710

Down $50,663 (-1716%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $26,295Liabilities 2012: $02012Assets 2013: $28,830Liabilities 2013: $02013Assets 2014: $25,530Liabilities 2014: $02014Assets 2015: $26,187Liabilities 2015: $02015Assets 2016: $21,574Liabilities 2016: $02016Assets 2017: $20,765Net Assets 2017: $20,7652017Assets 2018: $18,240Net Assets 2018: $18,2402018Assets 2019: $20,731Liabilities 2019: $02019Assets 2020: $58,780Net Assets 2020: $58,7802020Assets 2021: $64,873Net Assets 2021: $64,8732021Assets 2022: $70,028Liabilities 2022: $0Net Assets 2022: $70,0282022Assets 2023: $92,225Liabilities 2023: $02023Assets 2024: $95,178Liabilities 2024: $02024Assets 2025: $42,529Liabilities 2025: $0Net Assets 2025: $42,5292025

Highlighted filing

2025

Assets$42,529
Liabilities$0
Net Assets$42,529

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $46,691Expenses 2012: $56,856Net Income 2012: -$10,1652012Revenue 2013: $64,817Expenses 2013: $62,282Net Income 2013: $2,5352013Revenue 2014: $50,848Expenses 2014: $52,965Net Income 2014: -$2,1172014Revenue 2015: $46,820Expenses 2015: $44,973Net Income 2015: $1,8472015Revenue 2016: $56,191Expenses 2016: $59,614Net Income 2016: -$3,4232016Revenue 2017: $56,398Expenses 2017: $57,207Net Income 2017: -$8092017Revenue 2018: $61,587Expenses 2018: $64,112Net Income 2018: -$2,5252018Revenue 2019: $56,730Expenses 2019: $54,239Net Income 2019: $2,4912019Revenue 2020: $69,512Expenses 2020: $31,463Net Income 2020: $38,0492020Revenue 2021: $21,087Expenses 2021: $14,994Net Income 2021: $6,0932021Revenue 2022: $73,738Expenses 2022: $68,583Net Income 2022: $5,1552022Revenue 2023: $52,353Expenses 2023: $30,156Net Income 2023: $22,1972023Revenue 2024: $55,450Expenses 2024: $52,497Net Income 2024: $2,9532024Revenue 2025: $69,084Expenses 2025: $116,794Net Income 2025: -$47,7102025

Highlighted filing

2025

Revenue$69,084
Expenses$116,794
Net Income-$47,710

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.69$1.17$0.48
2024Summary only. Only limited summary data is available for this year.$0.95$0.00$0.55$0.52$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.52$0.30$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.70$0.31$0.38
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.57$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.62$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.56$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.51$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.47$0.57$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$61,587
Mission and Program Overview

Mission

To enhance quality and education of our students.

Program Services

DescriptionGrantsExpenses
FURTHER INTREST IN EDUCATIONAL ACTIVITES--
APPRECIATION OF DEDICATED STAFF--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBEY ANTONSENCo-PresidentPT$0--
KATIE ELLSWORTHTreasurerPT$0--
SHANDA ELMERSecretaryPT$0--
ANNA LAMBCo PresidentPT$0--
APRIL CASTENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cherry Valley PTA
EIN
91-1355614
Phone
4258444750
Address
PO BOX 1412, Duvall, WA 98019

Signing Officer

Name
Katie Ellsworth
Title
Treasurer
Phone
4258444750
Signed
2018-10-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
16025 NE 85TH ST, REDMOND, WA 98052
Preparer
Rajachitra Senthivel
Phone
4255583541
Supplemental Narrative

Additional Explanations

Part 1 and Line 10

Fundraising expenses - $7,710

Part 1 and Line 10

Curriculum expenses- $16,625

Part 1 and Line 10

School event expenes - $3,863

Part 1 and Line 10

Awards, scholarships and yearbook- $21,715

Part 1 and Line 10

School support expenses - $10,131

Raw XML Appendix152 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/PersonNm0KATIE ELLSWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02068028103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015121 279TH PL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duvall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060044
IRS990EZ/GrossReceiptsAmt061587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018240
IRS990EZ/OccupancyRentUtltsAndMaintAmt04068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBEY ANTONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANDA ELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL CASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance quality and education of our students.
IRS990EZ/ProgramServiceRevenueAmt055714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER INTREST IN EDUCATIONAL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPRECIATION OF DEDICATED STAFF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064112
IRS990EZ/TotalRevenueAmt061587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.riverview.wednet.edu/schools/school
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050848
IRS990ScheduleA/Total509Grp/TotalAmt0271844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271844
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - $7,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM EXPENSES- $16,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL EVENT EXPENES - $3,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS, SCHOLARSHIPS AND YEARBOOK- $21,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPORT EXPENSES - $10,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 AND LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 AND LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 AND LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 AND LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 AND LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ELLSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258444750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherry Valley PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0911355614
ReturnHeader/Filer/PhoneNum04258444750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1412
ReturnHeader/Filer/USAddress/CityNm0Duvall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3BC09ED345C4691001679F2EA82FE3325F5713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3BC09ED345C4691001679F2EA82FE3325F5713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.73.175
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm015:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajachitra Senthivel
ReturnHeader/ReturnTs02018-10-04T00:25:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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