Civic Intelligence

Evergreen Elementary PTA Bethel Area Council 5 3 11

990EZ • Fiscal year 2024 • EIN 91-1095900

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A
PO Box 515Spanaway, WA 98387

(253) 683-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$39,067

Up $16,683 (+75%) from 2023

Net Assets

Up

$39,067

Up $16,683 (+75%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$25,751

Up $14,926 (+138%) from 2023

Expenses

Down

$9,068

Down $3,102 (-25%) from 2023

Net Income

Up

$16,683

Up $18,028 (+1340%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,721Liabilities 2012: $02012Assets 2013: $22,867Liabilities 2013: $02013Assets 2014: $21,739Liabilities 2014: $02014Assets 2015: $20,755Net Assets 2015: $20,7552015Assets 2016: $14,337Net Assets 2016: $14,3372016Assets 2017: $16,422Net Assets 2017: $16,4222017Assets 2018: $18,832Net Assets 2018: $18,8322018Assets 2019: $19,400Net Assets 2019: $19,4002019Assets 2020: $25,126Net Assets 2020: $25,1262020Assets 2021: $23,872Net Assets 2021: $23,8722021Assets 2022: $23,729Net Assets 2022: $23,7292022Assets 2023: $22,384Net Assets 2023: $22,3842023Assets 2024: $39,067Net Assets 2024: $39,0672024Assets 2025: $40,134Net Assets 2025: $40,1342025

Highlighted filing

2024

Assets$39,067
Liabilities-
Net Assets$39,067
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,158Expenses 2012: $25,294Net Income 2012: $3,8642012Revenue 2013: $14,739Expenses 2013: $19,593Net Income 2013: -$4,8542013Revenue 2014: $13,550Expenses 2014: $14,678Net Income 2014: -$1,1282014Revenue 2015: $12,164Expenses 2015: $13,148Net Income 2015: -$9842015Revenue 2016: $13,714Expenses 2016: $20,132Net Income 2016: -$6,4182016Revenue 2017: $17,060Expenses 2017: $14,975Net Income 2017: $2,0852017Revenue 2018: $18,663Expenses 2018: $16,253Net Income 2018: $2,4102018Revenue 2019: $19,501Expenses 2019: $18,933Net Income 2019: $5682019Revenue 2020: $13,895Expenses 2020: $8,169Net Income 2020: $5,7262020Revenue 2021: $4,987Expenses 2021: $6,241Net Income 2021: -$1,2542021Revenue 2022: $10,274Expenses 2022: $10,417Net Income 2022: -$1432022Revenue 2023: $10,825Expenses 2023: $12,170Net Income 2023: -$1,3452023Revenue 2024: $25,751Expenses 2024: $9,068Net Income 2024: $16,6832024Revenue 2025: $30,471Expenses 2025: $29,404Net Income 2025: $1,0672025

Highlighted filing

2024

Revenue$25,751
Expenses$9,068
Net Income$16,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$44,618
Mission and Program Overview

Mission

To support the education, health and welfare of children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/EDUCATION/ENRICHMENT$3,409$9,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON CHEEK-JOHNSONStaff LiasonPT$0--
LAURA ANDERSONCo-PresidentPT$0--
KIMBERLIE MANZANOCo-Vice PresidentPT$0--
DON CANONVice-PresidentPT$0--
KARA CANONSecretaryPT$0--
BREANNA VAILENCOURTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Elementary Pta
EIN
91-1095900
Phone
2536838200
Address
PO BOX 515, SPANAWAY, WA 98387

Signing Officer

Name
Breanna Vailencour
Title
Treasurer
Phone
2536838200
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Richard Schmidt - R & S Bookkeeping
Address
7212 191st Ave E, Bonney Lake, WA 98391
Preparer
Richard Schmidt Ea
Phone
2538912271
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide additional support for student enrichments; student enrichment; evergreen elementary school: 1311 172nd st e, spanaway, wa, 98384; elementary pta, 3409.”

Form 990EZ, Part I, Line 16

“BANK FEES 160.”

Form 990EZ, Part I, Line 16

“Conferences and meeting expenses 2130.”

Form 990EZ, Part I, Line 16

“INSURANCE 548.”

Form 990EZ, Part I, Line 16

“LICENSE FEES 20.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 812.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 211.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1025.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 33.”

Form 990EZ, Part I, Line 16

“TAXES 97.”

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON CHEEK-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON CANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA CANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BREANNA VAILENCOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STAFF LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/EDUCATION/ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03409
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018867
IRS990EZ/SpecialEventsNetIncomeLossAmt024572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09068
IRS990EZ/TotalProgramServiceExpensesAmt09068
IRS990EZ/TotalRevenueAmt025751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033838
IRS990ScheduleA/Total509Grp/TotalAmt0131526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADDITIONAL SUPPORT FOR STUDENT ENRICHMENTS; STUDENT ENRICHMENT; EVERGREEN ELEMENTARY SCHOOL: 1311 172ND ST E, SPANAWAY, WA, 98384; ELEMENTARY PTA, 3409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES AND MEETING EXPENSES 2130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 97.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA VAILENCOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536838200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0911095900
ReturnHeader/Filer/PhoneNum02536838200
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ReturnHeader/Filer/USAddress/CityNm0SPANAWAY
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ReturnHeader/Filer/USAddress/ZIPCd098387
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schmidt - R & S Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07212 191st Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonney Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum02538912271
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHMIDT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T09:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,067
Liabilities
-
Net assets
$39,067
Revenue
$25,751
Expenses
$9,068
Net income
$16,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.1$40.1$30.5$29.4$1.07
2024Detailed filing. Detailed filing data is available for this year.$39.1$39.1$25.8$9.07$16.7
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$10.8$12.2$1.35
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$10.3$10.4$0.14
2021Detailed filing. Detailed filing data is available for this year.$23.9$23.9$4.99$6.24$1.25
2020Detailed filing. Detailed filing data is available for this year.$25.1$25.1$13.9$8.17$5.73
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$19.5$18.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$18.7$16.3$2.41
2017Detailed filing. Detailed filing data is available for this year.$16.4$16.4$17.1$15.0$2.09
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$13.7$20.1$6.42
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.8$12.2$13.1$0.98
2014Summary only. Only limited summary data is available for this year.$21.7$0.00$13.6$14.7$1.13
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$14.7$19.6$4.85
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$29.2$25.3$3.86