Civic Intelligence

Cherry Valley PTA King County 2 16 10

990EZ • Fiscal year 2022 • EIN 91-1355614

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

250%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,028

Up $5,155 (+7.9%) from 2021

Net Assets

Up

$70,028

Up $5,155 (+7.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$73,738

Up $52,651 (+250%) from 2021

Expenses

Up

$68,583

Up $53,589 (+357%) from 2021

Net Income

Down

$5,155

Down $938 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$70,028
Liabilities$0
Net Assets$70,028
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$73,738
Expenses$68,583
Net Income$5,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$73,738
Mission and Program Overview

Mission

To enhance quality and education of our students.

To enhance the quality of education for our students

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista KilmerPresidentPT$0--
Elise MinertTreasurerPT$0--
Heather SmithVice President-$0--
Shannon TozerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cherry Valley Pta King County 2 16 10
EIN
91-1355614
Phone
0000000000
Address
PO BOX 1412, DUVALL, WA 98019

Signing Officer

Name
Elise Minert
Title
Treasurer
Phone
0000000000
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 18 PTA Admin 1871 Part 110 Playground 35000 Literature and Arts 3648 StudentFamilyCommunity Support 10860 Teacher Grants 4176 53684 Part 116 Membership 1971 Fundraising 8646 SchoolTeacherStaff Support 1964 PTA Admin 2317 14898”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cherry Valley PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04258444750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duvall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053685
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073738
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070028
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Kilmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elise Minert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Tozer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014898
IRS990EZ/OtherRevenueTotalAmt01871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the quality of education for our students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt064962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068583
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282654
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0282654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061587
IRS990ScheduleA/Total509Grp/TotalAmt0282654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 18 PTA Admin 1871 Part 110 Playground 35000 Literature and Arts 3648 StudentFamilyCommunity Support 10860 Teacher Grants 4176 53684 Part 116 Membership 1971 Fundraising 8646 SchoolTeacherStaff Support 1964 PTA Admin 2317 14898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Minert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VALLEY PTA KING COUNTY 2 16 10
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0911355614
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1412
ReturnHeader/Filer/USAddress/CityNm0DUVALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/ReturnTs02022-11-09T23:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Minert
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,028
Liabilities
$0
Net assets
$70,028
Revenue
$73,738
Expenses
$68,583
Net income
$5,155
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
2022Detailed filing. Detailed filing data is available for this year.$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