Civic Intelligence

Evergreen Community School Foundation

990 • Fiscal year 2022 • EIN 23-2821732

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$700,370

Down $11,478 (-1.6%) from 2021

Net Assets

Down

$700,370

Down $11,478 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$182,834

Up $161 (+0.1%) from 2021

Expenses

Up

$194,314

Up $4,096 (+2.2%) from 2021

Net Income

Down

-$11,480

Down $3,935 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$700,370
Liabilities$0
Net Assets$700,370
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$182,834
Expenses$194,314
Net Income-$11,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$182,834
Mission and Program Overview

Mission

Economic support for Evergreen Community Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$711,848$700,370▼ $11,478
Cash and Non-Interest-Bearing Accounts$416,989$420,727▲ $3,738
Land, Buildings, and Equipment, Net$294,859$279,643▼ $15,216
Total Assets$711,848$700,370▼ $11,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,848$700,370▼ $11,478
Total Liabilities and Net Assets / Fund Balance$711,848$700,370▼ $11,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,277$340,052-
Land$15,000--
Equipment$5,298$83,313-
Leasehold Improvements$60,068$34,497-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lissette BallesterosPresident
Andrew PriceMember
John StykMember
Phyllis SherwoodMember
Patti O'KeefeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202
Program Service Revenue
$182,393
Investment Income
$239
Other Revenue
$0
All Other Contributions
$202
Change in Net Assets
$-11,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,314
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$112,175$0$0$112,175
Insurance$31,863$0$0$31,863
Depreciation Depletion$19,817$0$0$19,817
All Other Expenses$5,701$0$0$5,701
Other Expenses$3,272$0$0$3,272
Fees for Services Accounting$2,148$0$0$2,148
Fees for Services Other$182$0$0$182
Office Expenses$41$0$0$41
Total Functional Expenses$194,314$0$0$194,314
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
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
Lissette Ballesteros
Title
President
Phone
5705956355
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Shoesmith
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt083313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088611
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711848
IRS990/TotalAssetsEOYAmt0700370
IRS990/TotalAssetsGrp/BOYAmt0711848
IRS990/TotalAssetsGrp/EOYAmt0700370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700370
IRS990/TotalProgramServiceExpensesAmt0194314
IRS990/TotalProgramServiceRevenueAmt0182393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700370
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lissette Ballesteros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05705956355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Community School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0232821732
ReturnHeader/Filer/PhoneNum05705956355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,370
Liabilities
$0
Net assets
$700,370
Revenue
$182,834
Expenses
$194,314
Net income
-$11,480
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
Peer Organizations

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