Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 25-1356126 • 501(c)3 • Bradford, PA
Profile
To provide residential services, supportive living and other related programs to adult persons that have mental challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,974,455
Down $103,074 (-2.0%) from 2024
Liabilities
Down$1,606,952
Down $134,485 (-7.7%) from 2024
Net Assets
Up$3,367,503
Up $31,411 (+0.9%) from 2024
Revenue
Up$5,778,778
Up $284,557 (+5.2%) from 2024
Expenses
Up$5,746,999
Up $263,284 (+4.8%) from 2024
Net Income
Up$31,779
Up $21,273 (+202%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide residential services, supportive living and other related programs to adult persons that have mental challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,305,004 | $2,212,709 | ▼ $92,295 |
| Savings and Temporary Cash Investments | $1,946,960 | $1,973,813 | ▲ $26,853 |
| Accounts Receivable | $568,736 | $560,685 | ▼ $8,051 |
| Prepaid Expenses and Deferred Charges | $95,461 | $86,695 | ▼ $8,766 |
| Investments in Publicly Traded Securities | $11,017 | $10,649 | ▼ $368 |
| Cash and Non-Interest-Bearing Accounts | $332 | $260 | ▼ $72 |
| Total Assets | $5,077,529 | $4,974,455 | ▼ $103,074 |
| Other Assets Total | $150,019 | $129,644 | ▼ $20,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,181,198 | $1,081,387 | ▼ $99,811 |
| Other Liabilities | $501,282 | $495,052 | ▼ $6,230 |
| Accounts Payable and Accrued Expenses | $58,957 | $30,513 | ▼ $28,444 |
| Total Liabilities | $1,741,437 | $1,606,952 | ▼ $134,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,237,070 | $3,250,994 | ▲ $13,924 |
| Net Assets With Donor Restrictions | $99,022 | $116,509 | ▲ $17,487 |
| Total Net Assets Fund Balance | $3,336,092 | $3,367,503 | ▲ $31,411 |
| Total Liabilities and Net Assets / Fund Balance | $5,077,529 | $4,974,455 | ▼ $103,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,002,168 | $1,044,294 | $3,046,462 |
| Other Land Buildings | $131,641 | $397,056 | $528,697 |
| Land | $71,036 | - | $71,036 |
| Equipment | - | $18,343 | $18,343 |
| Leasehold Improvements | $7,864 | $5,738 | $13,602 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandi E Buck | Executive Di | FT | $136,848 | $30,802 | $167,650 |
| Brandi E Buck | Executive Director | - | $136,848 | $30,802 | $167,650 |
| Name | Title |
|---|---|
| Eric C Taylor | President |
| Colleen M Scrivo | Director |
| Daniel G Yeager | Director |
| Evan J Schmidt | Director |
| Frederick V Proper | Director |
| Margaret S Brown | Director |
| Jerry F Harvey | Assistant Se |
| Kim M Thurston | Assistant Tr |
| Joel Meyer | Secretary |
| Robert P Douglas | Treasurer |
| Evan J Pecora | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,755,381 |
| Other Expenses | $991,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,819,969 | $538,560 | - | $3,358,529 |
| Other Employee Benefits | $752,353 | $114,558 | - | $866,911 |
| Occupancy | $202,471 | $50,159 | - | $252,630 |
| Payroll Taxes | $213,161 | $36,521 | - | $249,682 |
| Depreciation Depletion | $185,494 | $2,434 | - | $187,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,824 | - | $172,824 |
| Fees for Services Other | $95,015 | $33,982 | - | $128,997 |
| All Other Expenses | $99,409 | $22,878 | - | $122,287 |
| Pension Plan Contributions | $89,416 | $18,019 | - | $107,435 |
| Interest | $69,012 | - | - | $69,012 |
| Insurance | $41,383 | $12,816 | - | $54,199 |
| Other Expenses | $20,134 | $23,709 | - | $23,709 |
| Travel | $7,680 | - | - | $7,680 |
| Advertising | - | $3,745 | - | $3,745 |
| Total Functional Expenses | $4,701,293 | $1,045,706 | $0 | $5,746,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,746,999 |
| Total Expenses per Audited Statements | $5,746,999 |
| Total Expenses per Form 990 | $5,746,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $288,043 |
| Accrued Payroll & Withholdings | $112,504 |
| Long-term Lease Obligations | $59,419 |
| Current Lease Obligations | $35,086 |
“A copy is reviewed by the fiscal supervisor, executive director and the finance committee of the board of directors.”
“Annually the confidentiality requirements must be reviewed with all staff volunteers, students, and others as applicable, and as they enter their position or are assigned to the evergreen elm programs.”
“The board of directors has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”
“The personnel/executive committees approved changes in salaries of employees.”
“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's open houses and via the annual report.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 568736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES, SUPPORTIVE LIVING AND OTHER RELATED PROGRAMS TO ADULT PERSONS THAT HAVE MENTAL CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3745 |
| IRS990/AllOtherContributionsAmt | 0 | 155298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVERGREEN ELM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143626853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5277788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69844 |
| IRS990/CYOtherExpensesAmt | 0 | 991618 |
| IRS990/CYOtherRevenueAmt | 0 | 6705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4755381 |
| IRS990/CYTotalExpensesAmt | 0 | 5746999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5778778 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187928 |
| IRS990/Desc | 0 | PROVIDED RESIDENTIAL SERVICES AND SUPPORTIVE LIVING TO APPROXIMATELY 61 MENTALLY CHALLENGED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99022 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4701293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET S BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT P DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY F HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN J SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL G YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN J PECORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK V PROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC C TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM M THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN M SCRIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDI E BUCK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5122490 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5778778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69012 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69844 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10649 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2212709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3678140 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES, SUPPORTIVE LIVING AND OTHER RELATED PROGRAMS TO ADULT PERSONS THAT HAVE MENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1181198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1081387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3336092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3367503 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3237070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3250994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 752353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 866911 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 501282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 495052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6705 |
| IRS990/OtherRevenueTotalAmt | 0 | 6705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 538560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2819969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3358529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86695 |
| IRS990/PrincipalOfficerNm | 0 | ERIC C TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4947860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174876 |
| IRS990/PYOtherExpensesAmt | 0 | 954408 |
| IRS990/PYOtherRevenueAmt | 0 | 8253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4529307 |
| IRS990/PYTotalExpensesAmt | 0 | 5483715 |
| IRS990/PYTotalRevenueAmt | 0 | 5494221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 424441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1946960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1973813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5277788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4947860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5223630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6120794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4947174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26517246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1914498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26517246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5277788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4947860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5223630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6120794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4947174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26517246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26684829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2002168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1044294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3046462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5746999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71036 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13602 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 397056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 528697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 288043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 59419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5778778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2212709 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5746999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 495052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5778778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5778410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5746999 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRANDI E BUCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167650 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS REVIEWED BY THE FISCAL SUPERVISOR, EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE CONFIDENTIALITY REQUIREMENTS MUST BE REVIEWED WITH ALL STAFF VOLUNTEERS, STUDENTS, AND OTHERS AS APPLICABLE, AND AS THEY ENTER THEIR POSITION OR ARE ASSIGNED TO THE EVERGREEN ELM PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL/EXECUTIVE COMMITTEES APPROVED CHANGES IN SALARIES OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OPEN HOUSES AND VIA THE ANNUAL REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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