Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cougar Valley 1 3 14
EIN 91-1442837 • 501(c)3 • Silverdale, WA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$69,181
Up $13,703 (+25%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$69,181
No earlier filing loaded for comparison.
Revenue
Down$41,961
Down $8,834 (-17%) from 2024
Expenses
Down$28,259
Down $28,079 (-50%) from 2024
Net Income
Up$13,702
Up $19,245 (+347%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $69,181
- Liabilities
- -
- Net assets
- $69,181
- Revenue
- $41,961
- Expenses
- $28,259
- Net income
- $13,702
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $79,320
Mission and Program Overview
Mission
The PTA's mission is to make every childs potential a reality by engaging and empowering families and communities to advocate for all children and to help build a sense of community among parents, teachers, and students.
The Cougar Valley Parent-Teacher Association (CVPTA) is a helpful group that supports Cougar Valley Elementary School in Silverdale, WA. As a volunteer organization, CVPTA aims to improve the education of students by teaming up with school staff and administrators. Our goal is to provide resources, funding, and volunteers to enhance school activities, after-school programs, and special projects that benefit both students and the community. We work hard to build strong connections with families, create fun events, and offer extra help that goes beyond what the school district and government provide. By focusing on the specific needs of our teachers and students, we help create a caring and effective learning environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Classroom Grants benefited all of the teachers who took advantage of the offer for grants that would enrich the classroom with necessary supplies for daily use by students. | $19,254 | $19,254 |
| Field trips allowed for students to expand their learning outside of school grounds and be exposed to a variety of environments from which they can learn. | $1,806 | $1,806 |
| Accelerated Reader program for use by classrooms and students to enrich reading comprehension and growth. | $1,719 | $1,719 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brittany Lassiter | Co-President | PT | $0 | - | - |
| Keldy Spainhour | Co-President | PT | $0 | - | - |
| Shannon Needham | Treasurer | PT | $0 | - | - |
| Melanie Danuser | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apex Spring Fundraiser | $53,752 | $29,759 | - | $29,759 |
| Scholastic Book Fair | $11,158 | $6,138 | - | $6,138 |
| Total Events | $71,796 | $38,027 | $0 | $38,027 |
Filing and Contact Details
Filer
- Filer Name
- Cougar Valley 1 3 14
- EIN
- 91-1442837
- Phone
- 3606628400
- Address
- 13200 OLYMPIC VIEW RD NW, SILVERDALE, WA 98383
Signing Officer
- Name
- Shannon Needham
- Title
- Cougar Valley PTA Treasurer
- Phone
- 3606628400
- Signed
- 2025-11-03
Supplemental Narrative
Additional Explanations
Part I, Line 10
“Classroom grants, Scholastic grants, PE, Library and Music grants.”
Part I, Line 16
“Additional expenses (Line 16) are due to Cougar Valley and PTA sponsored events such as staff appreciation, field trips, 5th grade promotion, Senior Breakfast, Pumpkin Run, etc.”
Raw XML Appendix185 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3215 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13702 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2723 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brittany Lassiter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Keldy Spainhour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shannon Needham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melanie Danuser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7965 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Cougar Valley Parent-Teacher Association (CVPTA) is a helpful group that supports Cougar Valley Elementary School in Silverdale, WA. As a volunteer organization, CVPTA aims to improve the education of students by teaming up with school staff and administrators. Our goal is to provide resources, funding, and volunteers to enhance school activities, after-school programs, and special projects that benefit both students and the community. We work hard to build strong connections with families, create fun events, and offer extra help that goes beyond what the school district and government provide. By focusing on the specific needs of our teachers and students, we help create a caring and effective learning environment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 400 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Field trips allowed for students to expand their learning outside of school grounds and be exposed to a variety of environments from which they can learn. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Classroom Grants benefited all of the teachers who took advantage of the offer for grants that would enrich the classroom with necessary supplies for daily use by students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Accelerated Reader program for use by classrooms and students to enrich reading comprehension and growth. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34144 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 40233 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22779 |
| IRS990EZ/TotalRevenueAmt | 0 | 41961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Cougar Valley Elementary School is a public school. No registration or solicitation period. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | We are the public school PTA. Not a private school that is keeping record of the racial composition of the student body/staff. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 4d |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Apex Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Scholastic Book Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71796 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2130 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Classroom grants, Scholastic grants, PE, Library and Music grants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Additional expenses (Line 16) are due to Cougar Valley and PTA sponsored events such as staff appreciation, field trips, 5th grade promotion, Senior Breakfast, Pumpkin Run, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shannon Needham |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Cougar Valley PTA Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606628400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUGAR VALLEY 1 3 14 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUG |
| ReturnHeader/Filer/EIN | 0 | 911442837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606628400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13200 OLYMPIC VIEW RD NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98383 |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T20:20:42Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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