Civic Intelligence

River Eves Elementary School PTA

990EZ • Fiscal year 2023 • EIN 58-2265283

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

9000 Eves RoadRoswell, GA 30076

(770) 552-4550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$74,979

Up $16,563 (+28%) from 2022

Net Assets

Up

$74,979

Up $16,563 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$78,935

Up $2,924 (+3.8%) from 2022

Expenses

Down

$62,372

Down $2,081 (-3.2%) from 2022

Net Income

Up

$16,563

Up $5,005 (+43%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $11,137Liabilities 2012: $02012Assets 2013: $12,898Net Assets 2013: $12,8982013Assets 2014: $14,260Net Assets 2014: $14,2602014Assets 2015: $11,853Net Assets 2015: $11,8532015Assets 2016: $7,772Net Assets 2016: $7,7722016Assets 2017: $23,618Net Assets 2017: $23,6182017Assets 2018: $34,256Net Assets 2018: $34,2562018Assets 2019: $27,114Net Assets 2019: $27,1142019Assets 2020: $43,378Net Assets 2020: $43,3782020Assets 2021: $46,858Net Assets 2021: $46,8582021Assets 2022: $58,416Net Assets 2022: $58,4162022Assets 2023: $74,979Net Assets 2023: $74,9792023Assets 2024: $71,675Net Assets 2024: $71,6752024Assets 2025: $73,991Net Assets 2025: $73,9912025

Highlighted filing

2023

Assets$74,979
Liabilities-
Net Assets$74,979

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,887Expenses 2012: $63,265Net Income 2012: -$1,3782012Revenue 2013: $74,391Expenses 2013: $72,630Net Income 2013: $1,7612013Revenue 2014: $70,983Expenses 2014: $69,621Net Income 2014: $1,3622014Revenue 2015: $67,026Expenses 2015: $69,433Net Income 2015: -$2,4072015Revenue 2016: $76,489Expenses 2016: $80,570Net Income 2016: -$4,0812016Revenue 2017: $56,366Expenses 2017: $40,520Net Income 2017: $15,8462017Revenue 2018: $63,283Expenses 2018: $52,645Net Income 2018: $10,6382018Revenue 2019: $61,488Expenses 2019: $68,630Net Income 2019: -$7,1422019Revenue 2020: $62,297Expenses 2020: $46,033Net Income 2020: $16,2642020Revenue 2021: $46,728Expenses 2021: $43,248Net Income 2021: $3,4802021Revenue 2022: $76,011Expenses 2022: $64,453Net Income 2022: $11,5582022Revenue 2023: $78,935Expenses 2023: $62,372Net Income 2023: $16,5632023Revenue 2024: $74,565Expenses 2024: $77,869Net Income 2024: -$3,3042024Revenue 2025: $80,810Expenses 2025: $78,494Net Income 2025: $2,3162025

Highlighted filing

2023

Revenue$78,935
Expenses$62,372
Net Income$16,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$100,930
Mission and Program Overview

Mission

Child Advocacy and Enrichment

Program Services

DescriptionGrantsExpenses
Ways and Means - Bingo, Boosterthon Fundraiser, Box Tops, Fall Festival, Fun Run, Spiritwear, and Family Photos and Business Partners, DanceAThon-$21,996
Student and Teacher Support - Classroom Materials Support, End of Year PartyK-4, Field Day, Fifth Grade Celebrations, Hspitality, Teacher and Professional of the Year Awards, Teacher End of the Year Offsite-$21,431
School Support - provides for School Beautification and Enrichment.-$14,448
Academic Enrichment - Supports Book Swap, Couseling/PBI, Curriculum Support, Eagle Fliers, Field Trips, Health and Wellness, Mini Grants and Reflections.-$11,015
Community Relations - Supports Bingo, Call All Dads, Parent Involvement, Spirit Rock, Website and Social Media, Winterjam, and Yearbook.-$5,797
Membership Expense - provides for State and National Dues, Council Dues, Miscellaneous Membership Expenses-$2,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen JohnsonCo-PresidentPT$0--
Sarah BlazekCo-PresidentPT$0--
Beth SullivanSecretary-$0--
Emily NowakowskiTreasurerPT$0--
Elizabeth RosenbleethParliamentarian-$0--
Becky KatowitzV.P. Membership-$0--
Natalya AlpertV. P. Academic Enrich-$0--
Nicole BaronV. P. Comm Relations Publicity-$0--
Laura Maddox 1st SemesterV.P. Student Teacher Support-$0--
Katie LangstonV P Ways And Means-$0--
Emily Shuerman 2nd SemesterV.P. Student Teacher Support-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$36,610$36,610$4,483$32,127
Fall Festival$13,769$13,769$5,421$8,348
Total Events$53,519$53,519$15,676$37,843
Filing and Contact Details

Filer

Filer Name
River Eves Elementary School PTA
EIN
58-2265283
Phone
7705524550
Address
9000 Eves Road, Roswell, GA 30076

Signing Officer

Name
Jen Johnson and Sarah Blazek
Title
CoPresidents
Phone
7705524550
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Ways and Means - Bingo, Boosterthon Fundraiser, Box Tops, Fall Festival, Fun Run, Spiritwear, and Family Photos and Business Partners, DanceAThon Grants and allocations 0, Program service expenses 21,996

Form 990-EZ, Part III, Line 31

School Support - provides for School Beautification and Enrichment. Grants and allocations 0, Program service expenses 14,448

Form 990-EZ, Part III, Line 31

Membership Expense - provides for State and National Dues, Council Dues, Miscellaneous Membership Expenses Grants and allocations 0, Program service expenses 2,371

Form 990-EZ, Part I, Line 16, Other Expenses

Academic Enrichment 11,015

Form 990-EZ, Part I, Line 16, Other Expenses

Community Relations and Publicity 5,797

Form 990-EZ, Part I, Line 16, Other Expenses

General and Administrative Expenses 7,310

Form 990-EZ, Part I, Line 16, Other Expenses

Student and Teacher Support 21,431

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Expenses 2,371

Form 990-EZ, Part I, Line 16, Other Expenses

School Beautification/Enrichment Program Service Expense 14,448

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expense - provides for State and National Dues, Council Dues, Miscellaneous Membership Expenses Grants and allocations 0, Program service expenses 2,371
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.0$74.0$80.8$78.5$2.32
2024Detailed filing. Detailed filing data is available for this year.$71.7$71.7$74.6$77.9$3.30
2023Detailed filing. Detailed filing data is available for this year.$75.0$75.0$78.9$62.4$16.6
2022Detailed filing. Detailed filing data is available for this year.$58.4$58.4$76.0$64.5$11.6
2021Detailed filing. Detailed filing data is available for this year.$46.9$46.9$46.7$43.2$3.48
2020Detailed filing. Detailed filing data is available for this year.$43.4$43.4$62.3$46.0$16.3
2019Detailed filing. Detailed filing data is available for this year.$27.1$27.1$61.5$68.6$7.14
2018Detailed filing. Detailed filing data is available for this year.$34.3$34.3$63.3$52.6$10.6
2017Detailed filing. Detailed filing data is available for this year.$23.6$23.6$56.4$40.5$15.8
2016Detailed filing. Detailed filing data is available for this year.$7.77$7.77$76.5$80.6$4.08
2015Detailed filing. Detailed filing data is available for this year.$11.9$11.9$67.0$69.4$2.41
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$71.0$69.6$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$74.4$72.6$1.76
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$61.9$63.3$1.38