Civic Intelligence

John V Evans Elementary PTO Inc.

990EZ • Fiscal year 2023 • EIN 83-1586480

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profile
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,495

Up $5,068 (+24%) from 2022

Net Assets

Up

$26,495

Up $5,068 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$32,099

Down $1,652 (-4.9%) from 2022

Expenses

Down

$27,031

Down $16,868 (-38%) from 2022

Net Income

Up

$5,068

Up $15,216 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$26,495
Liabilities$0
Net Assets$26,495
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$32,099
Expenses$27,031
Net Income$5,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$80,846
Mission and Program Overview

Mission

Support john v evans elementary

Program Services

DescriptionGrantsExpenses
PURCHASED TEACHER APPRECIATION GIFTS. BOUGHT CLASSROOM SUPPLIES FOR TEACHERS AND COMPUTER TABLETS FOR STUDENTS. PURCHASED BOOKS FOR LIBRARY.-$25,766
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sa$29,356$29,356$14,173$15,183
Carnival$17,721$17,721$463$17,258
Total Events$68,528$68,528$48,747$19,781
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
2024-10-14
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 25,766”

Description of other expenses Part I line 16

“Description amountsales taxes 887office 378”

Raw XML Appendix194 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/CityNm0BURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083318
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HELMS
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/OtherExpensesTotalAmt01265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT JOHN V EVANS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED TEACHER APPRECIATION GIFTS. BOUGHT CLASSROOM SUPPLIES FOR TEACHERS AND COMPUTER TABLETS FOR STUDENTS. PURCHASED BOOKS FOR LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048747
IRS990EZ/SpecialEventsNetIncomeLossAmt019781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027031
IRS990EZ/TotalProgramServiceExpensesAmt025766
IRS990EZ/TotalRevenueAmt032099
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/SupportAmt025766
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOINT SCHOOL DISTRICT 151
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017721
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04353
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 25,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSALES TAXES 887OFFICE 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA DARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDON CRANE
ReturnHeader/ReturnTs02024-11-15T17:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,495
Liabilities
$0
Net assets
$26,495
Revenue
$32,099
Expenses
$27,031
Net income
$5,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$45.5$35.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$32.1$27.0$5.07
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$33.8$43.9$10.1