Civic Intelligence

Cherry Valley PTA King County 2 16 10

990EZ • Fiscal year 2018 • EIN 91-1355614

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,240

Down $2,525 (-12%) from 2017

Net Assets

Down

$18,240

Down $2,525 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$61,587

Up $5,189 (+9.2%) from 2017

Expenses

Up

$64,112

Up $6,905 (+12%) from 2017

Net Income

Down

-$2,525

Down $1,716 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$18,240
Liabilities-
Net Assets$18,240
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$61,587
Expenses$64,112
Net Income-$2,525
Open 2018 Filing
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
Top Officer Pay76th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,240
Liabilities
-
Net assets
$18,240
Revenue
$61,587
Expenses
$64,112
Net income
-$2,525
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits