Civic Intelligence

Cherry Valley PTA King County 2 16 10

990EZ • Fiscal year 2024 • EIN 91-1355614

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

PO Box 1412Duvall, WA 98019

(425) 275-2044

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$95,178

Flat from 2024

Net Assets

$95,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$55,450

Flat from 2024

Expenses

Flat

$52,497

Flat from 2024

Net Income

Flat

$2,953

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $95,178Net Assets 2024: $95,1782024Assets 2024: $95,178Liabilities 2024: $02024Assets 2025: $42,529Liabilities 2025: $0Net Assets 2025: $42,5292025

Highlighted filing

2024

Assets$95,178
Liabilities-
Net Assets$95,178

Operations Trend

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 2024: $55,450Expenses 2024: $52,497Net Income 2024: $2,9532024Revenue 2025: $69,084Expenses 2025: $116,794Net Income 2025: -$47,7102025

Highlighted filing

2024

Revenue$55,450
Expenses$52,497
Net Income$2,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$74,585
Mission and Program Overview

Mission

To enhance quality and education of our students.

Tp enhance the quality of educaqtion for our students

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES-$52,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA FOUSTPresident-$0--
AMANDA LOWELLTreasurer-$0--
ANDREA KOSTERSVice Preside-$0--
ELISE MINERTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,993$52,993$19,135$33,858
Total Events$52,993$52,993$19,135$33,858
Filing and Contact Details

Filer

Filer Name
Cherry Valley Pta King County 21610
EIN
91-1355614
Phone
4252752044
Address
PO BOX 1412, DUVALL, WA 98019

Signing Officer

Name
Elise Minert
Title
Secretary
Phone
4252752044
Signed
2024-11-05

Preparer

Firm
Ke & Associates
Address
13020 NE 73RD ST, KIRKLAND, WA 98033-8310
Preparer
Charlene Fleming
Phone
2067290795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses admin/supplies 810 carry over expenses from prio 200 meetings 169 legislative assembly 245 insurance 710 membership 2,825 learning expenses 11,966 total 16,925

Raw XML Appendix129 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/PersonNm0SABRINA FOUST
IRS990EZ/BooksInCareOfDetail/PhoneNum04252752044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUVALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095178
IRS990EZ/FundraisingGrossIncomeAmt052993
IRS990EZ/GrossReceiptsAmt074585
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA KOSTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISE MINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TP ENHANCE THE QUALITY OF EDUCAQTION FOR OUR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramServiceRevenueAmt018642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019135
IRS990EZ/SpecialEventsNetIncomeLossAmt033858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052497
IRS990EZ/TotalProgramServiceExpensesAmt052497
IRS990EZ/TotalRevenueAmt055450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39650
IRS990ScheduleA/PublicSupportTotal509Amt021592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021592
IRS990ScheduleA/Total509Grp/TotalAmt021592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN/SUPPLIES 810 CARRY OVER EXPENSES FROM PRIO 200 MEETINGS 169 LEGISLATIVE ASSEMBLY 245 INSURANCE 710 MEMBERSHIP 2,825 LEARNING EXPENSES 11,966 TOTAL 16,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE MINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04252752044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VALLEY PTA KING COUNTY 21610
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0911355614
ReturnHeader/Filer/PhoneNum04252752044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1412
ReturnHeader/Filer/USAddress/CityNm0DUVALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911767742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 NE 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02024-11-14T11:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.55$0.52$0.03
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