Civic Intelligence

Evergreen Community School Foundation

990 • Fiscal year 2020 • EIN 23-2821732

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$719,093

Up $8,222 (+1.2%) from 2019

Net Assets

Up

$719,093

Up $8,222 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Down

$183,440

Down $1,545 (-0.8%) from 2019

Expenses

Down

$175,216

Down $68,063 (-28%) from 2019

Net Income

Up

$8,224

Up $66,518 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$719,093
Liabilities$0
Net Assets$719,093
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$183,440
Expenses$175,216
Net Income$8,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$183,440
Mission and Program Overview

Mission

Economic support for Evergreen Community Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,871$719,093▲ $8,222
Cash and Non-Interest-Bearing Accounts$387,136$418,290▲ $31,154
Land, Buildings, and Equipment, Net$323,735$300,803▼ $22,932
Other Notes and Loans Receivable, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$710,871$719,093▲ $8,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,871$719,093▲ $8,222
Total Liabilities and Net Assets / Fund Balance$710,871$719,093▲ $8,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,971$310,532-
Land$15,000--
Equipment$5,573$78,437-
Leasehold Improvements$66,259$28,306-
Compensation and Service Providers
Top Officer Pay51st percentile

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
$182,474
Investment Income
$966
Other Revenue
$0
Change in Net Assets
$8,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,216
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$95,349$0$0$95,349
Insurance$30,076$0$0$30,076
Depreciation Depletion$22,932$0$0$22,932
All Other Expenses$2,506$0$0$2,506
Fees for Services Accounting$1,537$0$0$1,537
Total Functional Expenses$175,216$0$0$175,216
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Sheila Clark
Title
President
Phone
5705956355
Signed
2020-10-21
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.”

Raw XML AppendixShowing 400 of 412 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/ExplanationTxt1The President distributes an email with PDF attachment copy of the form to the Board members.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204877657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 523
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECCS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt0182474
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IRS990/USAddress/CityNm0Mountainhome
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IRS990/USAddress/ZIPCd018342
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05705956355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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ReturnHeader/Filer/PhoneNum05705956355
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.242.214
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corcoran Hegarty & Associates LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,093
Liabilities
$0
Net assets
$719,093
Revenue
$183,440
Expenses
$175,216
Net income
$8,224
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