Civic Intelligence

PTA Colorado Congress

EIN 84-0899193 • 501(c)3 • Evergreen, CO

Profile

SUPPORT SCHOOL EDUCATION

29300 Buffalo Park RoadEvergreen, CO 80439

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,119

Up $3,104 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$13,119

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$12,568

Down $312 (-2.4%) from 2014

Expenses

Down

$9,464

Down $5,552 (-37%) from 2014

Net Income

Up

$3,104

Up $5,240 (+245%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $7,329Liabilities 2011: $02011Assets 2012: $10,971Liabilities 2012: $02012Assets 2013: $12,151Liabilities 2013: $02013Assets 2014: $10,015Liabilities 2014: $02014Assets 2015: $13,119Liabilities 2015: $0Net Assets 2015: $13,1192015

Highlighted filing

2015

Assets$13,119
Liabilities$0
Net Assets$13,119
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,893Expenses 2011: $29,339Net Income 2011: -$1,4462011Revenue 2012: $26,422Expenses 2012: $22,780Net Income 2012: $3,6422012Revenue 2013: $34,329Expenses 2013: $33,149Net Income 2013: $1,1802013Revenue 2014: $12,880Expenses 2014: $15,016Net Income 2014: -$2,1362014Revenue 2015: $12,568Expenses 2015: $9,464Net Income 2015: $3,1042015

Highlighted filing

2015

Revenue$12,568
Expenses$9,464
Net Income$3,104
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,119
Liabilities
$0
Net assets
$13,119
Revenue
$12,568
Expenses
$9,464
Net income
$3,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$12.6$9.46$3.10
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$12.9$15.0$2.14
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$34.3$33.1$1.18
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$26.4$22.8$3.64
2011Summary only. Only limited summary data is available for this year.$7.33$0.00$27.9$29.3$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$12,568
Mission and Program Overview

Mission

SUPPORT SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
TO SUPPORT EDUCATION AND THE SCHOOL AND TO PROMOTE STUDENT WELFARE$8,002-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy HaysPresident-$0--
Phyllis AlbritonLegislative CHA-$0--
Marie WendlerSecretary-$0--
Karen BaileyTreasurer-$0--
Eileen StrongMembershp Chair-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen High School PTA
EIN
84-0899193
Address
29300 Buffalo Park Road, Evergreen, CO 80439

Signing Officer

Name
Betsy Hays
Title
President
Signed
2015-11-05

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $132”

Other Expenses.1012

“Insurance $260”

Other Expenses.1

“Donations/school activities $4862”

Other Expenses.2

“Faculty & student programs $2640”

Other Expenses.3

“DUES $725”

Other Expenses.4

“Teacher mini grant program $500”

Raw XML Appendix143 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/PersonNm0EHS PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03036707197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029300 Buffalo Park Road Evergreen C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07606
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013119
IRS990EZ/FundraisingGrossIncomeAmt04962
IRS990EZ/GrossReceiptsAmt012568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Albriton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Wendler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eileen Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Legislative Cha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membershp Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EDUCATION AND THE SCHOOL AND TO PROMOTE STUDENT WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09464
IRS990EZ/TotalProgramServiceExpensesAmt08002
IRS990EZ/TotalRevenueAmt012568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074837
IRS990ScheduleA/TotalSupportAmt074837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS/SCHOOL ACTIVITIES $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY & STUDENT PROGRAMS $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER MINI GRANT PROGRAM $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0840899193
ReturnHeader/Filer/USAddress/AddressLine1Txt029300 Buffalo Park Road
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers & Associates PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028000 Meadow Dr No 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02015-11-05T07:40:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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