Civic Intelligence

Evergreen Community School Foundation

990 • Fiscal year 2019 • EIN 23-2821732

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$710,871

Down $84,220 (-11%) from 2018

Net Assets

Down

$710,871

Down $58,294 (-7.6%) from 2018

Liabilities

Down

$0

Down $25,926 (-100%) from 2018

Revenue

Down

$184,985

Down $2,004 (-1.1%) from 2018

Expenses

Up

$243,279

Up $90,818 (+60%) from 2018

Net Income

Down

-$58,294

Down $92,822 (-269%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$710,871
Liabilities$0
Net Assets$710,871

Operations Trend

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

2019

Revenue$184,985
Expenses$243,279
Net Income-$58,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$184,985
Mission and Program Overview

Mission

Economic support for Evergreen Community Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$769,165$710,871▼ $58,294
Cash and Non-Interest-Bearing Accounts$374,276$387,136▲ $12,860
Land, Buildings, and Equipment, Net$333,374$323,735▼ $9,639
Other Notes and Loans Receivable, Net$87,441$0▼ $87,441
Loans From Officers Directors$25,926$0▼ $25,926
Total Assets$795,091$710,871▼ $84,220
Liabilities
Total Liabilities$25,926$0▼ $25,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,165$710,871▼ $58,294
Total Liabilities and Net Assets / Fund Balance$795,091$710,871▼ $84,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,044$295,459-
Land$15,000--
Equipment$10,250$73,760-
Leasehold Improvements$69,441$25,124-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,840
Investment Income
$3,145
Other Revenue
$0
Change in Net Assets
$-58,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,279
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$106,283$0$0$106,283
Payments to Affiliates$61,075$0$0$61,075
Depreciation Depletion$25,168$0$0$25,168
Insurance$18,558$0$0$18,558
Other Expenses$3,043$0$0$3,043
All Other Expenses$1,947$0$0$1,947
Fees for Services Accounting$1,084$0$0$1,084
Total Functional Expenses$243,279$0$0$243,279
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$0▼ $25,926
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
2019-09-18
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 990, Part IX, Line 24E

Telephone 1947. 1947. 0. 0.

Raw XML AppendixShowing 400 of 419 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/ExplanationTxt0The Foundation has an open relationship with the director and office manager of the supported organization to help facilitate open communication and up-to-date notifications.
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/ExplanationTxt2Telephone 1947. 1947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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/InvolvedAmt13143
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/TotalAssetsBOYAmt0795091
IRS990/TotalAssetsEOYAmt0710871
IRS990/TotalAssetsGrp/BOYAmt0795091
IRS990/TotalAssetsGrp/EOYAmt0710871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025926
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025926
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243279
IRS990/TotalProgramServiceRevenueAmt0181840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelia Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05705956355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015280C950CAE0E09E64C0418CFBEA6C289505168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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