Civic Intelligence

Cedarcrest High School Ptsa 21635

EIN 91-1495129 • 501(c)3 • Duvall, WA

Profile

To support health, education, and welfare of our students.

PO Box 672Duvall, WA 98019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$95,778

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,778

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$147,723

Up $15,499 (+12%) from 2024

Expenses

Up

$158,370

Up $28,838 (+22%) from 2024

Net Income

Down

-$10,647

Down $13,339 (-496%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $16,122Liabilities 2012: $02012Assets 2013: $6,724Net Assets 2013: $6,7242013Assets 2014: $8,730Net Assets 2014: $8,7302014Assets 2015: $16,221Net Assets 2015: $16,2212015Assets 2016: $23,059Net Assets 2016: $23,0592016Assets 2017: $33,512Net Assets 2017: $33,5122017Assets 2018: $39,187Net Assets 2018: $39,1872018Assets 2019: $51,714Liabilities 2019: $02019Assets 2020: $56,690Net Assets 2020: $56,6902020Assets 2021: $50,587Liabilities 2021: $02021Assets 2022: $72,747Net Assets 2022: $72,7472022Assets 2023: $93,086Net Assets 2023: $93,0862023Assets 2024: $95,778Liabilities 2024: $02024Assets 2025: $95,778Net Assets 2025: $95,7782025

Highlighted filing

2025

Assets$95,778
Liabilities-
Net Assets$95,778
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $66,960Expenses 2012: $72,161Net Income 2012: -$5,2012012Revenue 2013: $60,123Expenses 2013: $69,521Net Income 2013: -$9,3982013Revenue 2014: $60,955Expenses 2014: $59,138Net Income 2014: $1,8172014Revenue 2015: $63,886Expenses 2015: $56,430Net Income 2015: $7,4562015Revenue 2016: $61,858Expenses 2016: $55,020Net Income 2016: $6,8382016Revenue 2017: $67,299Expenses 2017: $56,925Net Income 2017: $10,3742017Revenue 2018: $69,318Expenses 2018: $63,643Net Income 2018: $5,6752018Revenue 2019: $69,485Expenses 2019: $55,559Net Income 2019: $13,9262019Revenue 2020: $66,459Expenses 2020: $61,483Net Income 2020: $4,9762020Revenue 2021: $32,501Expenses 2021: $38,608Net Income 2021: -$6,1072021Revenue 2022: $110,061Expenses 2022: $87,901Net Income 2022: $22,1602022Revenue 2023: $115,517Expenses 2023: $95,628Net Income 2023: $19,8892023Revenue 2024: $132,224Expenses 2024: $129,532Net Income 2024: $2,6922024Revenue 2025: $147,723Expenses 2025: $158,370Net Income 2025: -$10,6472025

Highlighted filing

2025

Revenue$147,723
Expenses$158,370
Net Income-$10,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,778
Liabilities
-
Net assets
$95,778
Revenue
$147,723
Expenses
$158,370
Net income
-$10,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.48$1.58$0.11
2024Summary only. Only limited summary data is available for this year.$0.96$0.00$1.32$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.16$0.96$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.10$0.88$0.22
2021Summary only. Only limited summary data is available for this year.$0.51$0.00$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.66$0.61$0.05
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.69$0.56$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.69$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.67$0.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.60$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.67$0.72$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$115,517
Mission and Program Overview

Mission

To support health, education, and welfare of our students.

To support health, education, and welfare of our students

Program Services

DescriptionGrantsExpenses
TO SUPPORT HEALTH, EDUCATION AND WELFARE OF OUR STUDENTS-$95,628
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BALSLEYPresident-$0--
MARI DAVENPORTTreasurer-$0--
SHELLY CAMPBELLVice Preside-$0--
BECKY PANESKOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedarcrest High School Ptsa 21635
EIN
91-1495129
Phone
4252086456
Address
PO BOX 672, DUVALL, WA 98019

Signing Officer

Name
Mari Davenport
Title
Treasurer
Phone
4252086456
Signed
2023-11-12
Discuss with paid preparer
Yes

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 donations 163 web hosting 103 levy-bond campaigns 500 bank charges 9 charitable soliciation 40 licenses 10 supplies 60 irs annual corporation report 20 equipment 323 software 196 zoom subscriptions 160 preisdent discretionary 120 insurance 545 programs 58,447 reflections 112 movie license 415 volunteer appreciation 930 scholarships 3,000 student store 10,780 concessions 18,889 total 94,822”

Form 990-ez, Part I, Line 20

“Prior period adjustment 450”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 0”

Raw XML Appendix146 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/PersonNm0KATHRYN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252086456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029000 NE 150TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUVALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093086
IRS990EZ/GrossReceiptsAmt0115517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA BALSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARI DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY PANESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0450
IRS990EZ/OtherExpensesTotalAmt094822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HEALTH, EDUCATION, AND WELFARE OF OUR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt0101584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT HEALTH, EDUCATION AND WELFARE OF OUR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095628
IRS990EZ/TotalProgramServiceExpensesAmt095628
IRS990EZ/TotalRevenueAmt0115517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHS.MY-PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095934
IRS990ScheduleA/Total509Grp/TotalAmt0447753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 163 WEB HOSTING 103 LEVY-BOND CAMPAIGNS 500 BANK CHARGES 9 CHARITABLE SOLICIATION 40 LICENSES 10 SUPPLIES 60 IRS ANNUAL CORPORATION REPORT 20 EQUIPMENT 323 SOFTWARE 196 ZOOM SUBSCRIPTIONS 160 PREISDENT DISCRETIONARY 120 INSURANCE 545 PROGRAMS 58,447 REFLECTIONS 112 MOVIE LICENSE 415 VOLUNTEER APPRECIATION 930 SCHOLARSHIPS 3,000 STUDENT STORE 10,780 CONCESSIONS 18,889 TOTAL 94,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252086456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARCREST HIGH SCHOOL PTSA 21635
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911495129
ReturnHeader/Filer/PhoneNum04252086456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
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/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02023-11-12T22:05:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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