Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cedarcrest High School Ptsa 21635
990EZ • Fiscal year 2020 • EIN 91-1495129
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$56,690
Up $4,976 (+9.6%) from 2019
Net Assets
$56,690
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$66,459
Down $3,026 (-4.4%) from 2019
Expenses
Up$61,483
Up $5,924 (+11%) from 2019
Net Income
Down$4,976
Down $8,950 (-64%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $92,909
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
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT HEALTH, EDUCATION, AND WELFARE OF OUR STUDENTS | - | $61,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE PROFFITT | President | PT | $0 | - | - |
| TRACY HOLLETT | Treasurer | PT | $0 | - | - |
| SHELLY CAMBELL | Vice Preside | PT | $0 | - | - |
| MICHELLE CHAFFIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cedarcrest High School Ptsa 21635
- EIN
- 91-1495129
- Phone
- 4252086456
- Address
- 29000 NE 150TH ST, DUVALL, WA 98019
Signing Officer
- Name
- Tracy Hollett
- Title
- Treasurer
- Phone
- 4252086456
- Signed
- 2020-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cbs Tax & Accounting LLC
- Address
- 14524 MAIN ST NE STE 201, DUVALL, WA 98019
- Preparer
- Chris Vattaks Ea
- Phone
- 4257881544
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses concessions profit share 9,225 grants and giving 2,900 hospitality 175 senior scholarships 3,000 membership dues & fees 2,430 bank fees 58 charitable solicitation 100 equipment 1,389 irs annual report 10 moneyminder software 173 training 120 av equipment 8,268 awards & recognition 312 community wellness 449 senior grad night 2,000 school/teacher support 8,570 miscellaneous 24 po box 80 office 131 insurance 540 accounting 300 chs classes 20,828 levy/bonds 400 rounding 1 total 61,483”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY HOLLETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4252086456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29000 NE 150TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUVALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3524 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4976 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56690 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92909 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49169 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3887 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE PROFFITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY HOLLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLY CAMBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE CHAFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT HEALTH, EDUCATION, AND WELFARE OF OUR STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT HEALTH, EDUCATION, AND WELFARE OF OUR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61000 |
| IRS990EZ/TotalRevenueAmt | 0 | 66459 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CHS.MY-PTA.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 333854 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 52881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 102050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 456879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 456879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONCESSIONS PROFIT SHARE 9,225 GRANTS AND GIVING 2,900 HOSPITALITY 175 SENIOR SCHOLARSHIPS 3,000 MEMBERSHIP DUES & FEES 2,430 BANK FEES 58 CHARITABLE SOLICITATION 100 EQUIPMENT 1,389 IRS ANNUAL REPORT 10 MONEYMINDER SOFTWARE 173 TRAINING 120 AV EQUIPMENT 8,268 AWARDS & RECOGNITION 312 COMMUNITY WELLNESS 449 SENIOR GRAD NIGHT 2,000 SCHOOL/TEACHER SUPPORT 8,570 MISCELLANEOUS 24 PO BOX 80 OFFICE 131 INSURANCE 540 ACCOUNTING 300 CHS CLASSES 20,828 LEVY/BONDS 400 ROUNDING 1 TOTAL 61,483 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY HOLLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252086456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDARCREST HIGH SCHOOL PTSA 21635 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 911495129 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252086456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29000 NE 150TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUVALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83A0B9345C6FAB0D347DC7C941243DC80C6A0348 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83A0B9345C6FAB0D347DC7C941243DC80C6A0348 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 13.66.194.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:24:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832755426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBS TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14524 MAIN ST NE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUVALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS VATTAKS EA |
| ReturnHeader/ReturnTs | 0 | 2020-10-13T21:24:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,690
- Liabilities
- -
- Net assets
- $56,690
- Revenue
- $66,459
- Expenses
- $61,483
- Net income
- $4,976