Civic Intelligence

Evergreen Middle School PTA

EIN 84-1014423 • 501(c)3 • Evergreen, CO

990-N Coverage

Profile

Parent teacher association for middle school - supporting the middle school staff, students, parents, and the community immediately surrounding the school.

2059 Hiwan DriveEvergreen, CO 80439

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

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 2020

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,043

Down $4,660 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,043

Down $4,660 (-17%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$52,732

Down $4,181 (-7.3%) from 2022

Expenses

Up

$57,392

Up $11,936 (+26%) from 2022

Net Income

Down

-$4,660

Down $16,117 (-141%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2012: $7,404Liabilities 2012: $02012Assets 2013: $30,177Liabilities 2013: $02013Assets 2014: $19,605Liabilities 2014: $02014Assets 2015: $25,651Net Assets 2015: $25,6512015Assets 2016: $41,009Net Assets 2016: $41,0092016Assets 2017: $42,738Net Assets 2017: $42,7382017Assets 2018: $46,806Liabilities 2018: $02018Assets 2019: $84,472Liabilities 2019: $02019Assets 2020: $7,497Net Assets 2020: $7,4972020Assets 2021: $15,246Liabilities 2021: $02021Assets 2022: $26,703Net Assets 2022: $26,7032022Assets 2023: $22,043Net Assets 2023: $22,0432023

Highlighted filing

2023

Assets$22,043
Liabilities-
Net Assets$22,043
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2012: $54,261Expenses 2012: $58,727Net Income 2012: -$4,4662012Revenue 2013: $103,650Expenses 2013: $80,877Net Income 2013: $22,7732013Revenue 2014: $83,877Expenses 2014: $94,449Net Income 2014: -$10,5722014Revenue 2015: $59,272Expenses 2015: $53,226Net Income 2015: $6,0462015Revenue 2016: $39,304Expenses 2016: $23,945Net Income 2016: $15,3592016Revenue 2017: $32,749Expenses 2017: $31,020Net Income 2017: $1,7292017Revenue 2018: $41,860Expenses 2018: $48,032Net Income 2018: -$6,1722018Revenue 2019: $59,838Expenses 2019: $22,247Net Income 2019: $37,5912019Revenue 2020: $66,836Expenses 2020: $143,811Net Income 2020: -$76,9752020Revenue 2021: $41,440Expenses 2021: $33,691Net Income 2021: $7,7492021Revenue 2022: $56,913Expenses 2022: $45,456Net Income 2022: $11,4572022Revenue 2023: $52,732Expenses 2023: $57,392Net Income 2023: -$4,6602023

Highlighted filing

2023

Revenue$52,732
Expenses$57,392
Net Income-$4,660
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$22,043
Liabilities
-
Net assets
$22,043
Revenue
$52,732
Expenses
$57,392
Net income
-$4,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.53$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.45$0.11
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67$1.44$0.77
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.60$0.22$0.38
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.39$0.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.59$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.84$0.94$0.11
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.04$0.81$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.54$0.59$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$53,160
Mission and Program Overview

Mission

Parent teacher association for middle school - supporting the middle school staff, students, parents, and the community immediately surrounding the school.

Program Services

DescriptionGrantsExpenses
ACADEMIC AND TECHNOLOGY NEEDS REQUESTED BY THE MIDDLE SCHOOL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE MIDDLE SCHOOL STUDENTS-$54,381
VARIOUS IN HOUSE PROGRAMS AND STAFF AND STUDENT APPRECIATION EVENTS. OFFERED SPECIALIZED TUTORING SERVICES BY PAYING FOR ONE-ON-ONE TUTORING SERVICES FOR STUDENTS IN NEED OF ADDITIONAL ASSISTANCE. PROMOTED STUDENT RECOGNITION BY CREATING "STUDENT OF THE MONTH". ESTABLISHED MISSION AND VISION PROJECT IN WHICH THE SCHOOL DETERMINES WHAT KIDS WANT FROM THEIR SCHOOL.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria HutchenPresident-$0--
Sarah AllerVice President-$0--
Jennifer Salvation-SongVice President-$0--
Abby HugillSecretary-$0--
Christina MauroTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ems Moving Mountains$48,158$48,158$235$47,923
Total Events$48,158$48,158$235$47,923
Filing and Contact Details

Filer

Filer Name
Evergreen Middle School PTA
EIN
84-1014423
Phone
3039825020
Address
2059 Hiwan Drive, Evergreen, CO 80439

Signing Officer

Name
Christina Mauro
Title
Treasurer
Signed
2023-09-28

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“Education & development $47800”

Other Expenses.2

“TITLE I CAMPAIGN $2059”

Other Expenses.3

“COMMUNITY OUTREACH $2051”

Other Expenses.4

“Appreciation - staff $1955”

Other Expenses.5

“8th grade continuation $900”

Other Expenses.6

“Appreciation - student $552”

Other Expenses.7

“MEMBERSHIP EXPENSE $490”

Other Expenses.8

“President discretion $374”

Other Expenses.9

“Back to school night $259”

Other Expenses.10

“Pta meeting programs $121”

Other Expenses.11

“MISCELLANEOUS $4”

Raw XML Appendix186 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/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026703
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IRS990EZ/FundraisingGrossIncomeAmt052476
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Hutchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Aller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Salvation-Song
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abby Hugill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Mauro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION FOR MIDDLE SCHOOL - SUPPORTING THE MIDDLE SCHOOL STAFF, STUDENTS, PARENTS, AND THE COMMUNITY IMMEDIATELY SURROUNDING THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC AND TECHNOLOGY NEEDS REQUESTED BY THE MIDDLE SCHOOL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS IN HOUSE PROGRAMS AND STAFF AND STUDENT APPRECIATION EVENTS. OFFERED SPECIALIZED TUTORING SERVICES BY PAYING FOR ONE-ON-ONE TUTORING SERVICES FOR STUDENTS IN NEED OF ADDITIONAL ASSISTANCE. PROMOTED STUDENT RECOGNITION BY CREATING "STUDENT OF THE MONTH". ESTABLISHED MISSION AND VISION PROJECT IN WHICH THE SCHOOL DETERMINES WHAT KIDS WANT FROM THEIR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0428
IRS990EZ/SpecialEventsNetIncomeLossAmt052048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057392
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IRS990EZ/TotalRevenueAmt052732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06999
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMS MOVING MOUNTAINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048158
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION & DEVELOPMENT $47800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TITLE I CAMPAIGN $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION - STAFF $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68TH GRADE CONTINUATION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION - STUDENT $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESIDENT DISCRETION $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACK TO SCHOOL NIGHT $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA MEETING PROGRAMS $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Mauro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0841014423
ReturnHeader/Filer/PhoneNum03039825020
ReturnHeader/Filer/USAddress/AddressLine1Txt02059 Hiwan Drive
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02023-09-28T13:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mauro
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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