Civic Intelligence

Evergreen Middle School PTA

990EZ • Fiscal year 2022 • EIN 84-1014423

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,703

Up $11,457 (+75%) from 2021

Net Assets

$26,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$56,913

Up $15,473 (+37%) from 2021

Expenses

Up

$45,456

Up $11,765 (+35%) from 2021

Net Income

Up

$11,457

Up $3,708 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$26,703
Liabilities-
Net Assets$26,703
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$56,913
Expenses$45,456
Net Income$11,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$59,395
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-$43,087
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON GUYTONPresident-$0--
ERIKA CHURCHSecretary-$0--
TRACY ATLASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ems Moving Mountains$54,274$54,274$2,482$51,792
Total Events$54,274$54,274$2,482$51,792
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
2022-09-06

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.1012

“Insurance $215”

Other Expenses.1

“Education & development $35292”

Other Expenses.2

“COMMUNITY OUTREACH $3690”

Other Expenses.3

“TITLE I CAMPAIGN $1906”

Other Expenses.4

“Appreciation - staff $1329”

Other Expenses.5

“Appreciation - student $991”

Other Expenses.6

“8th grade continuation $982”

Other Expenses.7

“President discretion $480”

Other Expenses.8

“MEMBERSHIP EXPENSE $170”

Other Expenses.9

“Grounds for education $153”

Other Expenses.11

“PTA MEETING PROGRAMS $32”

Raw XML Appendix174 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/PersonNm1ERIKA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY ATLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045240
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/PrintingPublicationsPostageAmt0116
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/ProgramServiceExpensesAmt043087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02482
IRS990EZ/SpecialEventsNetIncomeLossAmt056473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045456
IRS990EZ/TotalProgramServiceExpensesAmt043087
IRS990EZ/TotalRevenueAmt056913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012594
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IRS990ScheduleA/Total509Grp/TotalAmt029919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMS MOVING MOUNTAINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION & DEVELOPMENT $35292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TITLE I CAMPAIGN $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION - STAFF $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION - STUDENT $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68TH GRADE CONTINUATION $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENT DISCRETION $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUNDS FOR EDUCATION $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA MEETING PROGRAMS $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Atlas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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/ReturnTs02022-09-06T12:46:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atlas
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,703
Liabilities
-
Net assets
$26,703
Revenue
$56,913
Expenses
$45,456
Net income
$11,457
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