Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2017 • EIN 20-4877657

Jul 01, 2016 to Jun 30, 2017

Organization Profileevergreencommunityschool.org
Mountainhome, PA
Siviq Scores

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

Liabilities / Assets

100th percentile

5.79x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$384,162

Down $38,790 (-9.2%) from 2016

Net Assets

Down

-$1,838,538

Down $218,572 (-13%) from 2016

Liabilities

Up

$2,222,700

Up $179,782 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$1,517,846

Up $110,652 (+7.9%) from 2016

Expenses

Up

$1,527,904

Up $102,301 (+7.2%) from 2016

Net Income

Up

-$10,058

Up $8,351 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$384,162
Liabilities$2,222,700
Net Assets-$1,838,538
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,517,846
Expenses$1,527,904
Net Income-$10,058
Open 2017 Filing
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$384,162
Liabilities
$2,222,700
Net assets
-$1,838,538
Revenue
$1,517,846
Expenses
$1,527,904
Net income
-$10,058
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits