Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2021 • EIN 20-4877657

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

3.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$993,041

Up $644,499 (+185%) from 2018

Net Assets

Down

-$2,299,445

Down $197,531 (-9.4%) from 2018

Liabilities

Up

$3,292,486

Up $842,030 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$1,862,370

Up $272,928 (+17%) from 2018

Expenses

Up

$1,809,502

Up $125,642 (+7.5%) from 2018

Net Income

Up

$52,868

Up $147,286 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2021

Assets$993,041
Liabilities$3,292,486
Net Assets-$2,299,445
Open 2021 Filing

Operations Trend

Revenue Growth41st 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 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

2021

Revenue$1,862,370
Expenses$1,809,502
Net Income$52,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,862,370
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 quality education for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,356$227,643▲ $77,287
Land, Buildings, and Equipment, Net$164,905$209,427▲ $44,522
Prepaid Expenses and Deferred Charges$23,026$22,959▼ $67
Accounts Receivable$15,470$11,050▼ $4,420
Rtn Earn Endowment Incm Other Fnds$-2,192,267$-2,299,445▼ $107,178
Total Assets$353,757$993,041▲ $639,284
Other Assets Total-$521,962-
Liabilities
Other Liabilities$2,517,524$3,150,199▲ $632,675
Accounts Payable and Accrued Expenses$28,500$142,287▲ $113,787
Total Liabilities$2,546,024$3,292,486▲ $746,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,192,267$-2,299,445▼ $107,178
Total Liabilities and Net Assets / Fund Balance$353,757$993,041▲ $639,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,187$421,329$431,516
Equipment$199,240-$199,240
Other Assets Org$521,962--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill ShoesmithEducational Director
Nancy LewisOffice Manager
Daniel CohenTeacher
Jeffrey LaubachTeacher
Katheryn YerkesTeacher
Mary Anne KatzTeacher
Nancy PriceTeacher
Sandra EbleTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$159,921
Program Service Revenue
$1,702,383
Investment Income
$66
Other Revenue
$0
All Other Contributions
$40,500
Change in Net Assets
$52,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,425
Other Expenses$380,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,117$191,529-$883,646
Pension Plan Contributions$248,804$54,958-$303,762
Occupancy$180,084--$180,084
Other Employee Benefits$143,660$30,617-$174,277
Office Expenses$21,229$111,153-$132,382
Payroll Taxes$53,088$14,652-$67,740
All Other Expenses$26,449--$26,449
Fees for Services Accounting$18,570--$18,570
Fees for Services Management$11,930--$11,930
Payments to Affiliates$10,525--$10,525
Fees for Services Legal$137--$137
Total Functional Expenses$1,406,593$402,909$0$1,809,502
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
Federal income taxes$3,102,000
Net Pension Liability$48,199
Deffered Inflows of Resources Related to Pension-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11A 11B

“The organization governing body receives a copy of the 990 prior to filing the return, to review for accuracy and correctness. By signing the reurn thr governing body for the information on it.”

Form 990, Part VI, Section C, Line 18

“The organization will gran t any public request for information on a timely basis.”

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
Educational Director
Signed
2022-05-14
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 Rd, East Stroudsburg, PA 18301
Preparer
Peter A Evanofski
Phone
5705923154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11

“Capital outlay of 44,522 less change in net penion liabilty of 110,713”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL OUTLAY OF 44,522 LESS CHANGE IN NET PENION LIABILTY OF 110,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING BODY RECEIVES A COPY OF THE 990 PRIOR TO FILING THE RETURN, TO REVIEW FOR ACCURACY AND CORRECTNESS. BY SIGNING THE REURN THR GOVERNING BODY FOR THE INFORMATION ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL GRAN T ANY PUBLIC REQUEST FOR INFORMATION ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353757
IRS990/TotalAssetsEOYAmt0993041
IRS990/TotalAssetsGrp/BOYAmt0353757
IRS990/TotalAssetsGrp/EOYAmt0993041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159921
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02546024
IRS990/TotalLiabilitiesEOYAmt03292486
IRS990/TotalLiabilitiesGrp/BOYAmt02546024
IRS990/TotalLiabilitiesGrp/EOYAmt03292486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2192267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2299445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029981
IRS990/TotalProgramServiceExpensesAmt01809502
IRS990/TotalProgramServiceRevenueAmt01702383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993041
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SHOESMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDUCATIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05705923154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T10:33:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOESMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,041
Liabilities
$3,292,486
Net assets
-$2,299,445
Revenue
$1,862,370
Expenses
$1,809,502
Net income
$52,868
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
2021Detailed filing. Detailed filing data is available for this year.$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
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