Civic Intelligence

Evergreen High School Education Foundation

990EZ • Fiscal year 2021 • EIN 20-5599884

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profilewww.ehsef.org
PO Box 2861Evergreen, CO 80437

(855) 312-1781

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

187%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,765

Up $66,866 (+89%) from 2020

Net Assets

Up

$141,765

Up $66,866 (+89%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$120,851

Up $78,781 (+187%) from 2020

Expenses

Down

$53,985

Down $2,267 (-4.0%) from 2020

Net Income

Up

$66,866

Up $81,048 (+571%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $25,281Liabilities 2010: $02010Assets 2011: $39,168Net Assets 2011: $39,1682011Assets 2012: $40,076Net Assets 2012: $40,0762012Assets 2013: $31,640Liabilities 2013: $02013Assets 2014: $28,202Net Assets 2014: $28,2022014Assets 2015: $86,071Liabilities 2015: $02015Assets 2016: $68,379Liabilities 2016: $02016Assets 2017: $88,151Net Assets 2017: $88,1512017Assets 2018: $59,418Net Assets 2018: $59,4182018Assets 2019: $89,081Net Assets 2019: $89,0812019Assets 2020: $74,899Net Assets 2020: $74,8992020Assets 2021: $141,765Net Assets 2021: $141,7652021Assets 2022: $171,599Liabilities 2022: $02022Assets 2023: $177,648Liabilities 2023: $02023Assets 2025: $167,100Net Assets 2025: $167,1002025

Highlighted filing

2021

Assets$141,765
Liabilities-
Net Assets$141,765
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $15,213Expenses 2010: $32,830Net Income 2010: -$17,6172010Revenue 2011: $40,075Expenses 2011: $26,188Net Income 2011: $13,8872011Revenue 2012: $54,750Expenses 2012: $53,842Net Income 2012: $9082012Revenue 2013: $50,490Expenses 2013: $58,926Net Income 2013: -$8,4362013Revenue 2014: $58,051Expenses 2014: $61,489Net Income 2014: -$3,4382014Revenue 2015: $111,507Expenses 2015: $53,638Net Income 2015: $57,8692015Revenue 2016: $4,572Expenses 2016: $22,264Net Income 2016: -$17,6922016Revenue 2017: $40,594Expenses 2017: $20,822Net Income 2017: $19,7722017Revenue 2018: $20,347Expenses 2018: $49,080Net Income 2018: -$28,7332018Revenue 2019: $34,873Expenses 2019: $5,210Net Income 2019: $29,6632019Revenue 2020: $42,070Expenses 2020: $56,252Net Income 2020: -$14,1822020Revenue 2021: $120,851Expenses 2021: $53,985Net Income 2021: $66,8662021Revenue 2022: $93,812Expenses 2022: $63,978Net Income 2022: $29,8342022Revenue 2023: $73,263Expenses 2023: $67,214Net Income 2023: $6,0492023Revenue 2025: $52,884Expenses 2025: $51,354Net Income 2025: $1,5302025

Highlighted filing

2021

Revenue$120,851
Expenses$53,985
Net Income$66,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$127,980
Mission and Program Overview

Mission

Support and enhance academic activities at ehs by providing funds for tech and other equipment.

Program Services

DescriptionGrantsExpenses
DONATIONS TO EVERGREEN HIGH SCHOOL, A PUBLIC SCHOOL (EHS), FOR TEACHER TRAININGS, TOOLS, TEXBOOKS AND TECHNOLOGY UPGRADES.$52,477-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NEWKIRKDirector-$0--
KAPPY KLINGTreasurer-$0--
THERESA HOWELLPresident-$0--
BRETT STEWARTSecretary-$0--
NORINNE WALSHDirector-$0--
MEREDITH BRADFORDVice President-$0--
NADJA PISULADirector-$0--
MARLO NAUMERDirector-$0--
MARY MASARELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen High School Foundation
EIN
20-5599884
Phone
8553121781
Address
PO Box 2861, Evergreen, CO 80437

Signing Officer

Name
Theresa Howell
Title
President
Signed
2021-10-05

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: EVERGREEN HIGH SCHOOL | Donee's Address: 29300 BUFFALO PARK ROAD EVERGREEN CO 80439 | Relationship of Donee: NONE | Cash Amount Given: $52477”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“REGISTRATION FEES $250”

Other Expenses.2

“WEBSITE $139”

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804372861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NADJA PISULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLO NAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MASARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE ACADEMIC ACTIVITIES AT EHS BY PROVIDING FUNDS FOR TECH AND OTHER EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO EVERGREEN HIGH SCHOOL, A PUBLIC SCHOOL (EHS), FOR TEACHER TRAININGS, TOOLS, TEXBOOKS AND TECHNOLOGY UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt055345
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053985
IRS990EZ/TotalProgramServiceExpensesAmt052477
IRS990EZ/TotalRevenueAmt0120851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ehsef.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012995
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111692
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07120
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.05890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63290
IRS990ScheduleA/PublicSupportPY509Pct00.66250
IRS990ScheduleA/PublicSupportTotal509Amt075197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: EVERGREEN HIGH SCHOOL | Donee's Address: 29300 BUFFALO PARK ROAD EVERGREEN CO 80439 | Relationship of Donee: NONE | Cash Amount Given: $52477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0205599884
ReturnHeader/Filer/PhoneNum08553121781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2861
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02021-10-05T11:46:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,765
Liabilities
-
Net assets
$141,765
Revenue
$120,851
Expenses
$53,985
Net income
$66,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.53$0.51$0.02
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.73$0.67$0.06
2022Summary only. Only limited summary data is available for this year.$1.72$0.00$0.94$0.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.21$0.54$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.42$0.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.35$0.05$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.20$0.49$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.41$0.21$0.20
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.05$0.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.12$0.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.58$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.50$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.40$0.26$0.14
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.15$0.33$0.18