Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2018 • EIN 20-4877657

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 03, 2019

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

100th percentile

7.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,648

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$348,542

Flat from 2018

Net Assets

Flat

-$2,101,914

Flat from 2018

Liabilities

Flat

$2,450,456

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Flat

$1,589,442

Flat from 2018

Expenses

Flat

$1,683,860

Flat from 2018

Net Income

Flat

-$94,418

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2017: $384,162Liabilities 2017: $2,222,700Net Assets 2017: -$1,838,5382017Assets 2018: $348,542Liabilities 2018: $2,450,456Net Assets 2018: -$2,101,9142018Assets 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

2018

Assets$348,542
Liabilities$2,450,456
Net Assets-$2,101,914
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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 2017: $1,517,846Expenses 2017: $1,527,904Net Income 2017: -$10,0582017Revenue 2018: $1,589,442Expenses 2018: $1,683,860Net Income 2018: -$94,4182018Revenue 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

2018

Revenue$1,589,442
Expenses$1,683,860
Net Income-$94,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,589,442
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$215,348$201,625▼ $13,723
Cash and Non-Interest-Bearing Accounts$132,479$112,778▼ $19,701
Prepaid Expenses and Deferred Charges$17,765$20,104▲ $2,339
Accounts Receivable$18,570$14,035▼ $4,535
Rtn Earn Endowment Incm Other Fnds$-1,838,538$-2,101,914▼ $263,376
Total Assets$384,162$348,542▼ $35,620
Liabilities
Other Liabilities$2,164,633$2,318,113▲ $153,480
Accounts Payable and Accrued Expenses$58,067$132,343▲ $74,276
Total Liabilities$2,222,700$2,450,456▲ $227,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,838,538$-2,101,914▼ $263,376
Total Liabilities and Net Assets / Fund Balance$384,162$348,542▼ $35,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,625$329,419$531,044
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PriceTeacherFT$66,648$66,648
Jill ShoesmithEducational DirectorFT$63,475$63,475
Katheryn YerkesTeacherFT$63,475$63,475
Nancy LewisOffice ManagerFT$63,475$63,475
Daniel CohenTeacherFT$56,023$56,023
Jeffrey LaubachTeacherFT$51,269$51,269
Mary Anne KatzTeacherFT$51,269$51,269
Sandra EbleTeacherFT$51,269$51,269
Revenue and Support

Revenue Composition

Contributions and Grants
$34,778
Program Service Revenue
$1,554,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,808
Change in Net Assets
$-94,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,442
Total Revenue per Audited Statements
$1,589,442
Total Revenue per Form 990
$1,589,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,038
Other Expenses$315,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,605$127,087-$837,692
Pension Plan Contributions$220,934$41,348-$262,282
Other Employee Benefits$185,341$16,029-$201,370
Occupancy$184,892--$184,892
All Other Expenses$75,847--$75,847
Payroll Taxes$56,998$9,696-$66,694
Office Expenses$23,225$9,332-$32,557
Fees for Services Accounting-$16,248-$16,248
Interest$5,308--$5,308
Fees for Services Legal-$970-$970
Total Functional Expenses$1,463,150$220,710$0$1,683,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,860
Total Expenses per Audited Statements$1,683,860
Total Expenses per Form 990$1,683,860
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, Long Term portion$2,266,719
Federal income taxes$51,394
Net Pension Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 Shoemaker
Title
Director
Phone
5705956355
Signed
2019-07-03
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
17

Preparer

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

Additional Explanations

Form 990, Part XI, Section XI, Line 9

“cost of capital assets 13,723, change in net pension liability 189,525, debt principle repayments 34,292 equal net change of 168,956”

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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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cost of capital assets 13,723, change in net pension liability 189,525, debt principle repayments 34,292 equal net change of 168,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384162
IRS990/TotalAssetsEOYAmt0348542
IRS990/TotalAssetsGrp/BOYAmt0384162
IRS990/TotalAssetsGrp/EOYAmt0348542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034778
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02222700
IRS990/TotalLiabilitiesEOYAmt02450456
IRS990/TotalLiabilitiesGrp/BOYAmt02222700
IRS990/TotalLiabilitiesGrp/EOYAmt02450456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1838538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2101914
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020455
IRS990/TotalProgramServiceExpensesAmt01463150
IRS990/TotalProgramServiceRevenueAmt01554664
IRS990/TotalReportableCompFromOrgAmt0466903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348542
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
ReasonableCauseExplanation/ExplanationTxt0In early 2019 the PA Pubblic School Employees Retirement System PSERS began auditing member balance of contracts reported in the wrong year. Their audit went back as far as 2006. Audit results could increase or decrease the employer liability for the employer match. Although an adjustment was made for one employee and posted in June of 2019 by PSERS, the amount was not material to the June 30, 2018 financial statements.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Shoemaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05705956355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0728DE999A9CE3B0C84A89186455C3275099D7A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728DE999A9CE3B0C84A89186455C3275099D7A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.149.230
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Evanofski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Seven Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05705923154
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-03T10:47:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,542
Liabilities
$2,450,456
Net assets
-$2,101,914
Revenue
$1,589,442
Expenses
$1,683,860
Net income
-$94,418
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
2018Detailed filing. Detailed filing data is available for this year.$0.35$2.45$2.10$1.59$1.68$0.09
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
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