Civic Intelligence

Evergreen Middle School PTA

990EZ • Fiscal year 2017 • EIN 84-1014423

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2059 Hiwan DriveEvergreen, CO 80439

(303) 437-9687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,738

Up $1,729 (+4.2%) from 2016

Net Assets

Up

$42,738

Up $1,729 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$32,749

Down $6,555 (-17%) from 2016

Expenses

Up

$31,020

Up $7,075 (+30%) from 2016

Net Income

Down

$1,729

Down $13,630 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$42,738
Liabilities-
Net Assets$42,738
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$32,749
Expenses$31,020
Net Income$1,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$51,334
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$21,142-
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks BarwellPresident-$0--
Patty PooleTreasurer-$0--
Jennifer SchaeferSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ems Moving Mountains$42,558$42,558$13,716$28,842
Total Events$42,558$42,558$13,716$28,842
Filing and Contact Details

Filer

Filer Name
Evergreen Middle School PTA
EIN
84-1014423
Phone
3034379687
Address
2059 Hiwan Drive, Evergreen, CO 80439

Signing Officer

Name
Patty Poole
Title
Treasurer
Signed
2018-05-14

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION/RESEARCH | Donee's Name: EVERGREEN MIDDLE SCHOOL | Donee's Address: 2059 HIWAN DRIVE EVERGREEN CO 80439 | Relationship of Donee: PTA SUPPORTING MIDDLE SCH | Cash Amount Given: $21142”

Other Expenses.1012

“Insurance $195”

Other Expenses.1

“STUDENT ENRICHMENT $2150”

Other Expenses.2

“HOLIDAY GIVING $1700”

Other Expenses.3

“Continuation expense $1648”

Other Expenses.4

“MEMBERSHIP EXPENSE $694”

Other Expenses.5

“Bank, tax svc, registr fees $685”

Other Expenses.6

“STAFF APPRECIATION $663”

Other Expenses.7

“President discretion $549”

Other Expenses.8

“ASSEMBLY SPEAKERS $545”

Other Expenses.9

“WATCHDOG PROGRAM $529”

Other Expenses.10

“OUTREACH $520”

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brooks Barwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09878
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/GrantsAndAllocationsAmt021142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018585
IRS990EZ/SpecialEventsNetIncomeLossAmt026490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031020
IRS990EZ/TotalProgramServiceExpensesAmt021142
IRS990EZ/TotalRevenueAmt032749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0316019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316118
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMS MOVING MOUNTAINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042558
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION/RESEARCH | Donee's Name: EVERGREEN MIDDLE SCHOOL | Donee's Address: 2059 HIWAN DRIVE EVERGREEN CO 80439 | Relationship of Donee: PTA SUPPORTING MIDDLE SCH | Cash Amount Given: $21142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY GIVING $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUATION EXPENSE $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK, TAX SVC, REGISTR FEES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT DISCRETION $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLY SPEAKERS $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATCHDOG PROGRAM $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTREACH $520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Poole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0841014423
ReturnHeader/Filer/PhoneNum03034379687
ReturnHeader/Filer/USAddress/AddressLine1Txt02059 Hiwan Drive
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
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/ReturnTs02018-05-14T07:58:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,738
Liabilities
-
Net assets
$42,738
Revenue
$32,749
Expenses
$31,020
Net income
$1,729
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