Childrens Valley Academy FY2020 filing

Tax-deductible

Brush Prairie, WA501(c)(3)EducationEIN 27-2762713Revenue $201K in FY2020

On file with the IRSchildrensvalleypdx.com11503 Ne 142nd CT, 98606-7204 · Brush Prairie, WATax-exempt since Dec 2014School — 170(b)(1)(A)(ii)

Tell your story. Claim this org

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $122K a year · 14% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$101K
94% of total assets
Concern: liabilities are 94% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$201K
Spent
$195K
To programs
93%
Net assets
$6K
By yearFY2020–FY2025
Revenue
$201K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$201K
FY2021$381K
FY2022$659K
FY2023$651K
FY2024$1.6M
FY2025$1.6M
Expenses
$195K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$195K
FY2021$362K
FY2022$528K
FY2023$682K
FY2024$1.2M
FY2025$1.4M
Net assets
$6K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$6K
FY2021$36K
FY2022$307K
FY2023$186K
FY2024$607K
FY2025$863K

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2013-01-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Dec 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $182K Management & general 7% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Childrens Valley Academy executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Childrens Valley Academy is an education nonprofit based in Brush Prairie, WA.

Questions for Childrens Valley Academy

Tap to ask. Childrens Valley Academy sees how many people are interested.

Your first name shows with your question. Childrens Valley Academy answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $182K · in their own filed words · FY2019
01

This organization's primary purpose shall be preschool/elementary education.In the past year our students have excelled in all academic areas.

$182Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$201K
Ln 12
Fees for servicesLn 2g$194K
Gifts and grantsLn 1h$7K
Money outPt IX
$195K
Ln 25
Programscol B$182K
Managementcol C$13K
Owns and owesPt X
$6K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$107K
LiabilitiesLn 26$101K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Government grantsLn 1e$7K
Fees for servicesLn 2g$194K
Gains on assetsLn 7$0
Total revenueLn 12$201K
Assets in detailPt X, end of year
CashLn 1$107K
SavingsLn 2$0
Cash and savings togetherLn 1–2$107K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$107K
LiabilitiesLn 26$101K
Net assetsLn 32$6K
OperationsPt I, VI
EmployeesI 59
VolunteersI 61
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$621$107K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$621$107K
LiabilitiesLn 26$0$101K
Net assetsLn 32$621$6K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1K$1K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$37K$37K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$2K$1K$494
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$110K$110K
All other expensesLn 24e$30K$19K$12K
Total functional expensesLn 25$195K$182K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.4M$180K$863K 990 PDF
FY2024 $1.6M$1.2M$429K$607K 990 PDF
FY2023 $651K$682K−$31K$186K 990 PDF
FY2022 $659K$528K$131K$307K 990 PDF
FY2021 $381K$362K$19K$36K 990 PDF
FY2020 Viewing $201K$195K$5K$6K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $200,711 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,000$7,020
I-9 Program service revenuePrior year $201,113$193,691
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $203,113$200,711
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $64,503$44,867
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $138,219$150,438
I-18 Total expensesPrior year $202,722$195,305
I-19 Revenue less expensesPrior year $391$5,406
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $200,711 across 9 lines filed
VIII-1e Government grants$7,020
VIII-1h Total contributions, gifts and grants$7,020
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $193,691$193,691
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $193,691$200,711
Part IX · Statement of functional expenses $195,305 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $1,300$1,300
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $36,572$36,572
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $6,995$6,995
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $3,520$3,520
IX-13 Office expensesPrograms $1,016 · Management $494$1,510
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $4,647$4,647
IX-24 Other expenses (24a–d)Programs $110,465$110,465
IX-24e All other expensesPrograms $18,693 · Management $11,603$30,296
IX-25 Total functional expensesPrograms $181,908 · Management $13,397 · Fundraising $0$195,305
Part X · Balance sheet $107,327 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $621$107,327
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $621$107,327
X-25 Other liabilities$101,300
X-26 Total liabilitiesStart of year $0$101,300
X-32 Total net assets or fund balancesStart of year $621$6,027
X-33 Total liabilities and net assetsStart of year $621$107,327
Part XI · Reconciliation of net assets $6,027 net assets at year end
XI-1 Total revenue$200,711
XI-2 Total expenses$195,305
XI-3 Revenue less expenses$5,406
XI-4 Net assets at start of year$621
XI-10 Net assets at end of year$6,027

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.