Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2015 • EIN 20-4877657

Jul 01, 2014 to Jun 30, 2015

Organization Profileevergreencommunityschool.org
Mountainhome, PA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$476,007

Up $23,388 (+5.2%) from 2014

Net Assets

Up

$275,938

Up $68,157 (+33%) from 2014

Liabilities

Down

$200,069

Down $44,769 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$1,427,418

Up $411,873 (+41%) from 2014

Expenses

Up

$1,359,263

Up $43,165 (+3.3%) from 2014

Net Income

Up

$68,155

Up $368,708 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$476,007
Liabilities$200,069
Net Assets$275,938
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,427,418
Expenses$1,359,263
Net Income$68,155
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$476,007
Liabilities
$200,069
Net assets
$275,938
Revenue
$1,427,418
Expenses
$1,359,263
Net income
$68,155
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits