Civic Intelligence

John V Evans Elementary PTO Inc.

990EZ • Fiscal year 2022 • EIN 83-1586480

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

3000 N Parke AveBurley, ID 83318

(208) 878-7000

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

15th percentile

-30%

Higher net margin than 15% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$21,427

No earlier filing loaded for comparison.

Net Assets

$21,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,751

No earlier filing loaded for comparison.

Expenses

$43,899

No earlier filing loaded for comparison.

Net Income

-$10,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $21,427Liabilities 2022: $0Net Assets 2022: $21,4272022Assets 2023: $26,495Liabilities 2023: $0Net Assets 2023: $26,4952023Assets 2024: $36,983Liabilities 2024: $0Net Assets 2024: $36,9832024

Highlighted filing

2022

Assets$21,427
Liabilities$0
Net Assets$21,427

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $33,751Expenses 2022: $43,899Net Income 2022: -$10,1482022Revenue 2023: $32,099Expenses 2023: $27,031Net Income 2023: $5,0682023Revenue 2024: $45,456Expenses 2024: $34,968Net Income 2024: $10,4882024

Highlighted filing

2022

Revenue$33,751
Expenses$43,899
Net Income-$10,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$66,447
Mission and Program Overview

Mission

Support john v evans elementary

Program Services

DescriptionGrantsExpenses
BOUGHT BLEACHERS FOR THE SCHOOL GYM. BOUGHT THE MARQUEE SIGN FOR THE SCHOOL. BOUGHT LIBRARY BOOKS AND CLASSROOM BOOKS FOR STUDENTS TO READ. BOUGHT TABLETS.-$32,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA DARRINGTONTreasurer-$0--
BRIANNA HARRISVolunteer Coordinator-$0--
CORTNEY ABENROTHSecretary-$0--
JOCELYN BRADSHAWPresident-$0--
ANNELIESE HERRERASocial Media Manager-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sa$25,071$25,071-$25,071
Carnival$21,881$21,881$214$21,667
Total Events$66,230$66,230$32,696$33,534
Filing and Contact Details

Filer

Filer Name
John V Evans Elementary Pto Inc
EIN
83-1586480
Address
3000 N PARKE AVE, BURLEY, ID 83318

Signing Officer

Name
Jenna Darrington
Title
Treasurer
Phone
2088787000
Signed
2023-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Oakes Goodwin Crane
Address
PO BOX 608, BURLEY, ID 83318
Preparer
Lydon Crane
Phone
2088787000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity school supplies & bleachers grantee john v evans elementary school street 3000 parke ave city, state, zip burley, id 83318relationship elementary school amount 42,360

Description of other expenses Part I line 16

Description amountsales taxes 1,091

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNA DARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02088787000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 MT HARRISON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021427
IRS990EZ/FundraisingGrossIncomeAmt066230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042360
IRS990EZ/GrossReceiptsAmt066447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA DARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORTNEY ABENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCELYN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNELIESE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT JOHN V EVANS ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOUGHT BLEACHERS FOR THE SCHOOL GYM. BOUGHT THE MARQUEE SIGN FOR THE SCHOOL. BOUGHT LIBRARY BOOKS AND CLASSROOM BOOKS FOR STUDENTS TO READ. BOUGHT TABLETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032696
IRS990EZ/SpecialEventsNetIncomeLossAmt033534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043899
IRS990EZ/TotalProgramServiceExpensesAmt032697
IRS990EZ/TotalRevenueAmt033751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JOHN V EVANS ELEMENTARY PTO IS SUPPORTED BY THE JOHN V EVANS ELEMENTARY SCHOOL (CASSIA COUNTY JOINT SCHOOL DISTRICT).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1JOHN V EVANS ELEMENTARY SCHOOL HAS AUTHORITY OVER WHO IS SELECTED TO SERVE FOR THE JOHN V EVANS ELEMENTARY PTO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2JOHN V EVANS ELEMENTARY PTO IS SUPPORTED BY THE JOHN V EVANS ELEMENTARY SCHOOL (CASSIA COUNTY JOINT SCHOOL DISTRICT).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000732
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOINT SCHOOL DISTRICT 151
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042360
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOL SUPPLIES & BLEACHERS GRANTEE JOHN V EVANS ELEMENTARY SCHOOL STREET 3000 PARKE AVE CITY, STATE, ZIP BURLEY, ID 83318RELATIONSHIP ELEMENTARY SCHOOL AMOUNT 42,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSALES TAXES 1,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/PersonNm0JENNA DARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN V EVANS ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0831586480
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 N PARKE AVE
ReturnHeader/Filer/USAddress/CityNm0BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS OAKES GOODWIN CRANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDON CRANE
ReturnHeader/ReturnTs02023-06-22T17:00:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARRINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings