Civic Intelligence

Evergreen Elementary PTO Inc

990EZ • Fiscal year 2022 • EIN 81-1035247

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileFACEBOOK.COM/EVERGREEN-ELEMENTARY
510 Long Coulee RdHolmen, WI 54636

(928) 925-9326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,898

Up $47,214 (+106%) from 2021

Net Assets

Up

$91,898

Up $47,214 (+106%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$89,576

Up $21,837 (+32%) from 2021

Expenses

Down

$42,363

Down $26,254 (-38%) from 2021

Net Income

Up

$47,213

Up $48,091 (+5477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2016: $56,112Liabilities 2016: $0Net Assets 2016: $56,1122016Assets 2017: $39,041Liabilities 2017: $02017Assets 2019: $38,779Liabilities 2019: $02019Assets 2020: $45,547Liabilities 2020: $02020Assets 2021: $44,684Liabilities 2021: $0Net Assets 2021: $44,6842021Assets 2022: $91,898Liabilities 2022: $0Net Assets 2022: $91,8982022Assets 2023: $44,070Liabilities 2023: $0Net Assets 2023: $44,0702023Assets 2024: $52,308Liabilities 2024: $0Net Assets 2024: $52,3082024Assets 2025: $50,478Liabilities 2025: $0Net Assets 2025: $50,4782025

Highlighted filing

2022

Assets$91,898
Liabilities$0
Net Assets$91,898
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $9,987Expenses 2016: $1,045Net Income 2016: $8,9422016Revenue 2017: -$16,979Expenses 2017: $92Net Income 2017: -$17,0712017Revenue 2019: $115,084Expenses 2019: $115,346Net Income 2019: -$2622019Revenue 2020: $77,691Expenses 2020: $70,923Net Income 2020: $6,7682020Revenue 2021: $67,739Expenses 2021: $68,617Net Income 2021: -$8782021Revenue 2022: $89,576Expenses 2022: $42,363Net Income 2022: $47,2132022Revenue 2023: $92,648Expenses 2023: $140,477Net Income 2023: -$47,8292023Revenue 2024: $20,001Expenses 2024: $11,762Net Income 2024: $8,2392024Revenue 2025: $17,700Expenses 2025: $19,530Net Income 2025: -$1,8302025

Highlighted filing

2022

Revenue$89,576
Expenses$42,363
Net Income$47,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$112,731
Mission and Program Overview

Mission

Support staff and student at elementary

Program Services

DescriptionGrantsExpenses
REPLACEMENT OF PLAYGROUND EQUIPMENT, PROVIDE CLASSROOM MATERIALS FOR TEACHERS, AMPUTERS, SUBSCRIPTIONS, SPEAKERS AND SUPPORT WITH FIELD TRIPS.-$5,987
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA JOHNSONPresident-$0--
JESSICA OLIVERTreasurer-$0--
LAURA OLIVERSecretary-$0--
RACHEL FAWVERPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$31,378$31,378$9,897$21,481
Butterbraid$22,464$22,464$13,258$9,206
Total Events$53,842$53,842$23,155$30,687
Filing and Contact Details

Filer

Filer Name
Evergreen Elementary Pto Inc
EIN
81-1035247
Address
510 LONG COULEE RD, HOLMEN, WI 54636

Signing Officer

Name
Alycia Hall
Title
Treasurer
Phone
9289259326
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Becker Tax & Bookkeeping LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,406fundraiser cost of goods sold 34,970exempt purpose expenses 5,987”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding adjustment 1”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 4,920 3,514”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMEN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL FAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03514
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt042363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STAFF AND STUDENT AT ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt043212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPLACEMENT OF PLAYGROUND EQUIPMENT, PROVIDE CLASSROOM MATERIALS FOR TEACHERS, AMPUTERS, SUBSCRIPTIONS, SPEAKERS AND SUPPORT WITH FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023155
IRS990EZ/SpecialEventsNetIncomeLossAmt030687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042363
IRS990EZ/TotalProgramServiceExpensesAmt05987
IRS990EZ/TotalRevenueAmt089576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026441
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112677
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143978
IRS990ScheduleA/Total509Grp/TotalAmt0360890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361044
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022464
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031378
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09897
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,406FUNDRAISER COST OF GOODS SOLD 34,970EXEMPT PURPOSE EXPENSES 5,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 4,920 3,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCIA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09289259326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0811035247
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 LONG COULEE RD
ReturnHeader/Filer/USAddress/CityNm0HOLMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02023-03-23T21:28:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,898
Liabilities
$0
Net assets
$91,898
Revenue
$89,576
Expenses
$42,363
Net income
$47,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.93$1.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.90$0.42$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.69$0.01
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.78$0.71$0.07
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$1.15$1.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.10$0.01$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits