Civic Intelligence

Cherry Valley PTA King County 2 16 10

990EZ • Fiscal year 2017 • EIN 91-1355614

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profilewww.riverview.wednet.edu/schools/school
PO Box 1412Duvall, WA 98019

(425) 844-4750

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,765

Down $809 (-3.7%) from 2016

Net Assets

$20,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$56,398

Up $207 (+0.4%) from 2016

Expenses

Down

$57,207

Down $2,407 (-4.0%) from 2016

Net Income

Up

-$809

Up $2,614 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2017

Assets$20,765
Liabilities-
Net Assets$20,765
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$56,398
Expenses$57,207
Net Income-$809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$56,398
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REAGAN HALIFAXCo-PresidentPT$0--
TRACY HOLLETTTreasurerPT$0--
MICHELLE CLARKSecretaryPT$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
Tracy Hollet
Title
Treasurer
Phone
4258444750
Signed
2017-08-31

Preparer

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

Additional Explanations

Part 1 and Line 10

“Fundraising expenses - $7,586”

Part 1 and Line 10

“Curriculum expenses- $17,021”

Part 1 and Line 10

“School event expenes - $3,687”

Part 1 and Line 10

“Awards, scholarships and yearbook- $17,737”

Part 1 and Line 10

“School support expenses - $6,404”

Raw XML Appendix143 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/PersonNm0TRACY HOLLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04258448512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027115 NE STEWART ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duvall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-809
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052435
IRS990EZ/GrossReceiptsAmt056398
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020765
IRS990EZ/OccupancyRentUtltsAndMaintAmt04772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REAGAN HALIFAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY HOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance quality and education of our students.
IRS990EZ/ProgramServiceRevenueAmt052953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER INTREST IN EDUCATIONAL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPRECIATION OF DEDICATED STAFF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057207
IRS990EZ/TotalRevenueAmt056398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.riverview.wednet.edu/schools/school
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064717
IRS990ScheduleA/Total509Grp/TotalAmt0274974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274974
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 - $7,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM EXPENSES- $17,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL EVENT EXPENES - $3,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS, SCHOLARSHIPS AND YEARBOOK- $17,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPORT EXPENSES - $6,404
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOLLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258444750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/AtSubmissionCreationDeviceId0EC28C4B532A8572406D59332DF709C1CB3FDE549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC28C4B532A8572406D59332DF709C1CB3FDE549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.73.175
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm017:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajachitra Senthivel
ReturnHeader/ReturnTs02017-09-05T17:30:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,765
Liabilities
-
Net assets
$20,765
Revenue
$56,398
Expenses
$57,207
Net income
-$809
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
2017Detailed filing. Detailed filing data is available for this year.$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