Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2016 • EIN 20-4877657

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2018

Organization Profileevergreencommunityschool.org
PO Box 523Mountainhome, PA 18342

(570) 595-6355

Siviq Scores

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

Liabilities / Assets

99th percentile

4.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,751

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$422,952

Flat from 2016

Net Assets

Flat

-$1,619,966

Flat from 2016

Liabilities

Flat

$2,042,918

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Flat

$1,407,194

Flat from 2016

Expenses

Flat

$1,425,603

Flat from 2016

Net Income

Flat

-$18,409

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $548,033Liabilities 2011: $258,276Net Assets 2011: $289,7572011Assets 2012: $623,723Liabilities 2012: $222,541Net Assets 2012: $401,1822012Assets 2013: $636,571Liabilities 2013: $170,920Net Assets 2013: $465,6512013Assets 2014: $452,619Liabilities 2014: $244,838Net Assets 2014: $207,7812014Assets 2015: $476,007Liabilities 2015: $200,069Net Assets 2015: $275,9382015Assets 2016: $422,952Liabilities 2016: $2,042,918Net Assets 2016: -$1,619,9662016Assets 2016: $422,952Liabilities 2016: $2,042,918Net Assets 2016: -$1,619,9662016Assets 2017: $384,162Liabilities 2017: $2,222,700Net Assets 2017: -$1,838,5382017Assets 2018: $348,542Liabilities 2018: $2,450,456Net Assets 2018: -$2,101,9142018Assets 2021: $993,041Liabilities 2021: $3,292,486Net Assets 2021: -$2,299,4452021Assets 2022: $1,569,493Liabilities 2022: $3,698,407Net Assets 2022: -$2,128,9142022Assets 2023: $1,378,966Liabilities 2023: $3,346,608Net Assets 2023: -$1,967,6422023Assets 2024: $1,334,580Liabilities 2024: $3,117,731Net Assets 2024: -$1,783,1512024

Highlighted filing

2016

Assets$422,952
Liabilities$2,042,918
Net Assets-$1,619,966
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,099Expenses 2011: $86,201Net Income 2011: $110,8982011Revenue 2012: $190,908Expenses 2012: $97,021Net Income 2012: $93,8872012Revenue 2013: $182,345Expenses 2013: $117,876Net Income 2013: $64,4692013Revenue 2014: $1,015,545Expenses 2014: $1,316,098Net Income 2014: -$300,5532014Revenue 2015: $1,427,418Expenses 2015: $1,359,263Net Income 2015: $68,1552015Revenue 2016: $1,407,194Expenses 2016: $1,425,603Net Income 2016: -$18,4092016Revenue 2016: $1,407,194Expenses 2016: $1,425,603Net Income 2016: -$18,4092016Revenue 2017: $1,517,846Expenses 2017: $1,527,904Net Income 2017: -$10,0582017Revenue 2018: $1,589,442Expenses 2018: $1,683,860Net Income 2018: -$94,4182018Revenue 2021: $1,862,370Expenses 2021: $1,809,502Net Income 2021: $52,8682021Revenue 2022: $1,854,240Expenses 2022: $1,802,538Net Income 2022: $51,7022022Revenue 2023: $2,039,030Expenses 2023: $1,877,758Net Income 2023: $161,2722023Revenue 2024: $2,214,471Expenses 2024: $2,066,922Net Income 2024: $147,5492024

Highlighted filing

2016

Revenue$1,407,194
Expenses$1,425,603
Net Income-$18,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2018
Return Version
2015v3.0
Gross Receipts
$1,407,194
Mission and Program Overview

Mission

To prepare young people for a meaningful life experiences with respect to career decisions, interpersonal relations, and community involvment.

The school provides a quallity education for students in grades six through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,428$239,876▼ $35,552
Cash and Non-Interest-Bearing Accounts$168,407$152,618▼ $15,789
Prepaid Expenses and Deferred Charges$24,975$19,751▼ $5,224
Accounts Receivable-$10,707-
Intangible Assets$7,197--
Cap Stk Tr Prin Current Funds$-77,973--
Rtn Earn Endowment Incm Other Fnds$353,911$-1,619,966▼ $1,973,877
Total Assets$476,007$422,952▼ $53,055
Liabilities
Other Liabilities$187,455$1,982,317▲ $1,794,862
Accounts Payable and Accrued Expenses$11,686$60,601▲ $48,915
Deferred Revenue$928--
Total Liabilities$200,069$2,042,918▲ $1,842,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,938$-1,619,966▼ $1,895,904
Total Liabilities and Net Assets / Fund Balance$476,007$422,952▼ $53,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,876$275,445$515,321
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PriceTeacherFT$62,751$62,751
Patricia O'KeefeLead TeacherFT$62,751$62,751
Jill ShoesmithDirectorFT$59,764$59,764
Katheryn YerkesTeacherFT$59,764$59,764
Nancy LewisBusiness ManagerFT$59,764$59,764
Revenue and Support

Revenue Composition

Contributions and Grants
$19,235
Program Service Revenue
$1,387,880
Investment Income
$79
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$-18,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,611
Other Expenses$328,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,775$120,560-$716,335
Pension Plan Contributions$146,282$32,133-$178,415
Other Employee Benefits$120,043$26,137-$146,180
All Other Expenses$68,257--$68,257
Payroll Taxes$45,547$10,205-$55,681
Other Expenses$19,895--$19,895
Fees for Services Accounting-$13,278-$13,278
Interest-$8,568-$8,568
Office Expenses$4,883--$4,883
Information Technology$1,766--$1,766
Fees for Services Legal-$1,329-$1,329
Insurance$100--$100
Advertising$79--$79
Total Functional Expenses$1,213,464$212,210$0$1,425,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Foundation$1,860,584
Federal income taxes$121,733
Net Pension Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Secretary of the Board of Directors attends meetings and keeps the minute book for the organization. The minutes of the committee are submitted to the Secretary.”

Form 990, Part VI, Section C, Line 19

“Secretary of the Board of Directors attends meetings and keeps the minute book for the organization. The minutes of the committee are submitted to the secretary.”

Filing and Contact Details

Filer

Filer Name
Evergreen Community Charter School
EIN
20-4877657
Phone
5705956355
Address
PO Box 523, Mountainhome, PA 18342

Signing Officer

Name
Jill Shoesmith
Title
Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Shoesmith
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Peter A Evanofski CPA
Address
480 Seven Bridge Road, East Sroudsburg, PA 18301
Preparer
Peter A Evanofski
Phone
5705923154
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line K

“Item K, Other Form of Organization Educational”

Form 990, Part XI, Line 10

“See atatched Audited Financial Statements Schedule 2, Net Change -108,832”

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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Item K, Other Form of Organization Educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary of the Board of Directors attends meetings and keeps the minute book for the organization. The minutes of the committee are submitted to the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary of the Board of Directors attends meetings and keeps the minute book for the organization. The minutes of the committee are submitted to the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See atatched Audited Financial Statements Schedule 2, Net Change -108,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476007
IRS990/TotalAssetsEOYAmt0422952
IRS990/TotalAssetsGrp/BOYAmt0476007
IRS990/TotalAssetsGrp/EOYAmt0422952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200069
IRS990/TotalLiabilitiesEOYAmt02042918
IRS990/TotalLiabilitiesGrp/BOYAmt0200069
IRS990/TotalLiabilitiesGrp/EOYAmt02042918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1619966
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028105
IRS990/TotalProgramServiceExpensesAmt01213464
IRS990/TotalProgramServiceRevenueAmt01387880
IRS990/TotalReportableCompFromOrgAmt0304794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422952
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 523
IRS990/USAddress/CityNm0Mountainhome
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018342
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0evergreencommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Shoesmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Community Charter School
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0204877657
ReturnHeader/Filer/PhoneNum05705956355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 523
ReturnHeader/Filer/USAddress/CityNm0Mountainhome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Evanofski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Seven Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Sroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05705923154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T06:22:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,952
Liabilities
$2,042,918
Net assets
-$1,619,966
Revenue
$1,407,194
Expenses
$1,425,603
Net income
-$18,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$3.12$1.78$2.21$2.07$0.15
2023Summary only. Only limited summary data is available for this year.$1.38$3.35$1.97$2.04$1.88$0.16
2022Summary only. Only limited summary data is available for this year.$1.57$3.70$2.13$1.85$1.80$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$3.29$2.30$1.86$1.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.35$2.45$2.10$1.59$1.68$0.09
2017Summary only. Only limited summary data is available for this year.$0.38$2.22$1.84$1.52$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$2.04$1.62$1.41$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$2.04$1.62$1.41$1.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.20$0.28$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$1.02$1.32$0.30
2013Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.22$0.40$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.26$0.29$0.20$0.09$0.11