Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 20-4877657 • 501(c)3 • Mountainhome, PA
Profile
To prepare young people for a meaningful life experiences with respect to career decisions, interpersonal relations, and community involvment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,334,580
Down $44,386 (-3.2%) from 2023
Liabilities
Down$3,117,731
Down $228,877 (-6.8%) from 2023
Net Assets
Up-$1,783,151
Up $184,491 (+9.4%) from 2023
Revenue
Up$2,214,471
Up $175,441 (+8.6%) from 2023
Expenses
Up$2,066,922
Up $189,164 (+10%) from 2023
Net Income
Down$147,549
Down $13,723 (-8.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To prepare young people for a meaningful life experiences with respect to career decisions, interpersonal relations, and community involvment.
The school provides quality education for grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $402,241 | $493,790 | ▲ $91,549 |
| Land, Buildings, and Equipment, Net | $479,960 | $274,293 | ▼ $205,667 |
| Accounts Receivable | $29,544 | $69,524 | ▲ $39,980 |
| Prepaid Expenses and Deferred Charges | $24,605 | $24,273 | ▼ $332 |
| Rtn Earn Endowment Incm Other Fnds | $-1,967,642 | $-1,783,151 | ▲ $184,491 |
| Total Assets | $1,378,966 | $1,334,580 | ▼ $44,386 |
| Other Assets Total | $442,616 | $472,700 | ▲ $30,084 |
| Liabilities | |||
| Other Liabilities | $2,850,000 | $2,797,000 | ▼ $53,000 |
| Unsecured Notes Loans Payable | $346,829 | $166,462 | ▼ $180,367 |
| Accounts Payable and Accrued Expenses | $149,779 | $154,269 | ▲ $4,490 |
| Total Liabilities | $3,346,608 | $3,117,731 | ▼ $228,877 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,967,642 | $-1,783,151 | ▲ $184,491 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,966 | $1,334,580 | ▼ $44,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $164,289 | $657,148 | $821,437 |
| Leasehold Improvements | - | $431,516 | $431,516 |
| Equipment | $110,004 | $112,690 | $222,694 |
| Other Assets Org | $472,700 | - | - |
| Name | Title |
|---|---|
| Jill Shoesmith | Educational Director |
| Natasha Keleen | Nurse |
| Nancy Lewis | Office Manager |
| Daniel Cohen | Teacher |
| Jacob TS Fox | Teacher |
| Jeffrey Laubach | Teacher |
| Katheryn Yerkes | Teacher |
| Marc Carter | Teacher |
| Nancy Price | Teacher |
| Sandra Eble | Teacher |
| Steven Richard | Teacher |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,681,339 |
| Other Expenses | $385,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,758 | $279,552 | - | $1,028,310 |
| Pension Plan Contributions | $276,353 | $79,347 | - | $355,700 |
| Other Employee Benefits | $172,509 | $46,155 | - | $218,664 |
| Occupancy | $185,869 | - | - | $185,869 |
| Payroll Taxes | $57,349 | $21,316 | - | $78,665 |
| Office Expenses | $27,396 | $13,598 | - | $40,994 |
| Fees for Services Accounting | - | $26,506 | - | $26,506 |
| All Other Expenses | $17,725 | - | - | $17,725 |
| Other Expenses | $13,794 | - | - | $13,794 |
| Fees for Services Other | - | $13,587 | - | $13,587 |
| Information Technology | - | $11,086 | - | $11,086 |
| Fees for Services Legal | - | $4,943 | - | $4,943 |
| Advertising | - | $239 | - | $239 |
| Total Functional Expenses | $1,570,593 | $496,329 | $0 | $2,066,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,714,000 |
| Net Pension Liability | $83,000 |
| Deffered Inflows of Resources Related to Pension | - |
“Deferred inflows of inflows”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school provides quality education for grades 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllOtherContributionsAmt | 0 | 65324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17725 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jill Shoesmith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705956038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 523 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mountainhome |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1857 |
| IRS990/CYOtherExpensesAmt | 0 | 385583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2147290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1681339 |
| IRS990/CYTotalExpensesAmt | 0 | 2066922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2214471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The school provides quality education for students in grades six through twelve. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26506 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4943 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra Eble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jill Shoesmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katheryn Yerkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeffrey Laubach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven Richard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Natasha Keleen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marc Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jacob TS Fox |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Educational Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2214471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1201354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475647 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prepare young people for a meaningful life experiences with respect to career decisions, interpersonal relations, and community involvment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1967642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1783151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 442616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218664 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SPONSORED ATHELETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2850000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2797000 |
| IRS990/OtherOrganizationDsc | 0 | Education |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 276353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24273 |
| IRS990/PrincipalOfficerNm | 0 | JILL SHOESMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1601409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 475548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1948998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1497442 |
| IRS990/PYTotalExpensesAmt | 0 | 1877758 |
| IRS990/PYTotalRevenueAmt | 0 | 2039030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147549 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1967642 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1783151 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 164289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 657148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 821437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222694 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 431516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 431516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 472700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deffered Outflows of Resources Related to Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2714000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deffered Inflows of Resources Related to Pension |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274293 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 472700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2797000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEFERRED INFLOWS OF INFLOWS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1378966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1334580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1378966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1334580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65324 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1570593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2066922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3346608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3117731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3346608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3117731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1967642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1783151 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 70333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2147290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2214471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1334580 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 346829 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 166462 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 523 |
| IRS990/USAddress/CityNm | 0 | Mountainhome |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | evergreencommunityschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL SHOESMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EDUCATIONAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Community Charter School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 204877657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 523 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mountainhome |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874122945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sean Jones EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 Hillard St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WilkesBarre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7203085346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sean J Jones |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-11T09:49:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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