Civic Intelligence

Evergreen Community School Foundation

990 • Fiscal year 2016 • EIN 23-2821732

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$696,440

Up $44,675 (+6.9%) from 2015

Net Assets

Up

$670,514

Up $74,685 (+13%) from 2015

Liabilities

Down

$25,926

Down $30,010 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Down

$191,321

Down $652 (-0.3%) from 2015

Expenses

Down

$116,636

Down $19,640 (-14%) from 2015

Net Income

Up

$74,685

Up $18,988 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $623,723Liabilities 2012: $222,541Net Assets 2012: $401,1822012Assets 2013: $636,571Liabilities 2013: $170,920Net Assets 2013: $465,6512013Assets 2014: $650,900Liabilities 2014: $110,768Net Assets 2014: $540,1322014Assets 2015: $651,765Liabilities 2015: $55,936Net Assets 2015: $595,8292015Assets 2016: $696,440Liabilities 2016: $25,926Net Assets 2016: $670,5142016Assets 2017: $760,563Liabilities 2017: $25,926Net Assets 2017: $734,6372017Assets 2018: $795,091Liabilities 2018: $25,926Net Assets 2018: $769,1652018Assets 2019: $710,871Liabilities 2019: $0Net Assets 2019: $710,8712019Assets 2020: $719,093Liabilities 2020: $0Net Assets 2020: $719,0932020Assets 2021: $711,848Liabilities 2021: $0Net Assets 2021: $711,8482021Assets 2022: $700,370Liabilities 2022: $0Net Assets 2022: $700,3702022Assets 2023: $663,958Liabilities 2023: $0Net Assets 2023: $663,9582023Assets 2024: $648,640Liabilities 2024: $0Net Assets 2024: $648,6402024Assets 2025: $636,729Liabilities 2025: $0Net Assets 2025: $636,7292025

Highlighted filing

2016

Assets$696,440
Liabilities$25,926
Net Assets$670,514
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $190,908Expenses 2012: $97,021Net Income 2012: $93,8872012Revenue 2013: $182,345Expenses 2013: $117,876Net Income 2013: $64,4692013Revenue 2014: $209,775Expenses 2014: $135,294Net Income 2014: $74,4812014Revenue 2015: $191,973Expenses 2015: $136,276Net Income 2015: $55,6972015Revenue 2016: $191,321Expenses 2016: $116,636Net Income 2016: $74,6852016Revenue 2017: $189,293Expenses 2017: $125,170Net Income 2017: $64,1232017Revenue 2018: $186,989Expenses 2018: $152,461Net Income 2018: $34,5282018Revenue 2019: $184,985Expenses 2019: $243,279Net Income 2019: -$58,2942019Revenue 2020: $183,440Expenses 2020: $175,216Net Income 2020: $8,2242020Revenue 2021: $182,673Expenses 2021: $190,218Net Income 2021: -$7,5452021Revenue 2022: $182,834Expenses 2022: $194,314Net Income 2022: -$11,4802022Revenue 2023: $193,781Expenses 2023: $230,194Net Income 2023: -$36,4132023Revenue 2024: $185,340Expenses 2024: $200,658Net Income 2024: -$15,3182024Revenue 2025: $183,812Expenses 2025: $195,723Net Income 2025: -$11,9112025

Highlighted filing

2016

Revenue$191,321
Expenses$116,636
Net Income$74,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$191,321
Mission and Program Overview

Mission

Economic support for Evergreen Community Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$595,829$670,514▲ $74,685
Land, Buildings, and Equipment, Net$325,678$324,403▼ $1,275
Cash and Non-Interest-Bearing Accounts$140,696$217,681▲ $76,985
Other Notes and Loans Receivable, Net$185,391$154,356▼ $31,035
Loans From Officers Directors$25,926$25,926→ $0
Total Assets$651,765$696,440▲ $44,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,831--
Accounts Payable and Accrued Expenses$179--
Total Liabilities$55,936$25,926▼ $30,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,829$670,514▲ $74,685
Total Liabilities and Net Assets / Fund Balance$651,765$696,440▲ $44,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,981$244,910-
Land$15,000--
Equipment$21,535$52,140-
Leasehold Improvements$81,887$15,843-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelia ClarkPresident
John StykMember
Phyllis SherwoodMember
Lissette BallesterosSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$182,125
Investment Income
$8,646
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$74,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,048$0$0$60,048
Depreciation Depletion$23,183$0$0$23,183
Insurance$17,610$0$0$17,610
Fees for Services Accounting$0$2,436$0$2,436
Other Expenses$805$0$0$805
Interest$724$0$0$724
Fees for Services Other$0$322$0$322
Office Expenses$0$144$0$144
Total Functional Expenses$113,734$2,902$0$116,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,926$25,926→ $0
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
Filing and Contact Details

Filer

Filer Name
Evergreen Community School Foundation
EIN
23-2821732
Phone
5705956355
Address
PO Box 523, Mountainhome, PA 18342

Signing Officer

Name
Shelia Clark
Title
President
Phone
5705956355
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Shoesmith
Formed
1995
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Corcoran Hegarty & Associates LLC
Address
1801 West Main Street, Stroudsburg, PA 18360
Preparer
Holly R Corcoran CPA
Phone
5704208656
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have any sub-committees”

Pt VI, Line 11B

“The President distributes an email with PDF attachment copy of the form to the Board members.”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Automobile”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Educational”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Instructional Supplies”

Form 990EZ, Part I, Line 16

“Bank Fees”

Raw XML AppendixShowing 400 of 402 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any sub-committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President distributes an email with PDF attachment copy of the form to the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Instructional Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Evergreen Community Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204877657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mountainhome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18565
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ECCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651765
IRS990/TotalAssetsEOYAmt0696440
IRS990/TotalAssetsGrp/BOYAmt0651765
IRS990/TotalAssetsGrp/EOYAmt0696440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055936
IRS990/TotalLiabilitiesEOYAmt025926
IRS990/TotalLiabilitiesGrp/BOYAmt055936
IRS990/TotalLiabilitiesGrp/EOYAmt025926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670514
IRS990/TotalProgramServiceExpensesAmt0113734
IRS990/TotalProgramServiceRevenueAmt0182125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191321
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696440
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 523
IRS990/USAddress/CityNm0Mountainhome
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018342
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705956355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Community School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0232821732
ReturnHeader/Filer/PhoneNum05705956355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 523
ReturnHeader/Filer/USAddress/CityNm0Mountainhome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corcoran Hegarty & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704208656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY R CORCORAN CPA
ReturnHeader/ReturnTs02016-11-15T07:50:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,440
Liabilities
$25,926
Net assets
$670,514
Revenue
$191,321
Expenses
$116,636
Net income
$74,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.84$1.96$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.85$2.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$1.94$2.30$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$1.83$1.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.83$1.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.83$1.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.85$2.43$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.26$7.69$1.87$1.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.26$7.35$1.89$1.25$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.26$6.71$1.91$1.17$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.56$5.96$1.92$1.36$0.56
2014Summary only. Only limited summary data is available for this year.$6.51$1.11$5.40$2.10$1.35$0.74
2013Summary only. Only limited summary data is available for this year.$6.37$1.71$4.66$1.82$1.18$0.64
2012Summary only. Only limited summary data is available for this year.$6.24$2.23$4.01$1.91$0.97$0.94