Civic Intelligence

Evergreen Middle School PTA

990EZ • Fiscal year 2020 • EIN 84-1014423

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileN/A
2059 Hiwan DriveEvergreen, CO 80439

(303) 982-5020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,497

Down $76,975 (-91%) from 2019

Net Assets

$7,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$66,836

Up $6,998 (+12%) from 2019

Expenses

Up

$143,811

Up $121,564 (+546%) from 2019

Net Income

Down

-$76,975

Down $114,566 (-305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$7,497
Liabilities-
Net Assets$7,497
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$66,836
Expenses$143,811
Net Income-$76,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$71,206
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$136,933-
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
Yvonne StewartPresident-$0--
Jayne McGarryPresident-$0--
Jen SchaeferSecretary-$0--
KC O'LearyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ems Moving Mountains$51,545$51,545-$51,545
Total Events$51,545$51,545-$51,545
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
Tracy Atlas
Title
Treasurer
Signed
2020-12-18

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.1

“Education & development $95325”

Other Expenses.2

“Grounds for education $21518”

Other Expenses.3

“Community outreach & hardships $14997”

Other Expenses.4

“Pta meeting programs $4583”

Other Expenses.5

“Appreciation - staff $4513”

Other Expenses.6

“President discretion $953”

Other Expenses.7

“MEMBER SHIP $519”

Other Expenses.8

“Appreciation - student of the $512”

Other Expenses.9

“Bank fees/registration $443”

Other Expenses.10

“LIABILITY INSURANCE $215”

Other Expenses.11

“COPIES/POSTAGE $165”

Other Expenses.12

“WATCHDOGS $68”

Raw XML Appendix170 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jayne McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KC O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143811
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/GrantsAndAllocationsAmt0136933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt02778
IRS990EZ/SpecialEventsNetIncomeLossAmt054587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt066836
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05924
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075
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/TotalSupportCalendarYearGrp/TotalAmt041166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMS MOVING MOUNTAINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION & DEVELOPMENT $95325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUNDS FOR EDUCATION $21518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH & HARDSHIPS $14997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA MEETING PROGRAMS $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION - STAFF $4513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT DISCRETION $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER SHIP $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION - STUDENT OF THE $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES/REGISTRATION $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIES/POSTAGE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATCHDOGS $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Atlas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
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/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/ReturnTs02020-12-18T09:12:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,497
Liabilities
-
Net assets
$7,497
Revenue
$66,836
Expenses
$143,811
Net income
-$76,975
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