Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Evsc Foundation Inc.
990 • Fiscal year 2021 • EIN 26-2863843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$5,327,828
Up $946,537 (+22%) from 2020
Net Assets
Up$5,245,890
Up $907,515 (+21%) from 2020
Liabilities
Up$81,938
Up $39,022 (+91%) from 2020
Revenue And Expenses
Revenue
Up$2,201,438
Up $567,732 (+35%) from 2020
Expenses
Up$1,422,866
Up $212,406 (+18%) from 2020
Net Income
Up$778,572
Up $355,326 (+84%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,693,111
Mission and Program Overview
Mission
The mission of the evsc foundation is to enhance educational opportunities through the development of individual and community partnerships which generate the financial resources necessary to support extraordinary learning experiences, ensuring greater student success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,613,959 | $1,810,573 | ▲ $196,614 |
| Cash and Non-Interest-Bearing Accounts | $775,424 | $1,545,714 | ▲ $770,290 |
| Savings and Temporary Cash Investments | $909,236 | $1,120,519 | ▲ $211,283 |
| Land, Buildings, and Equipment, Net | $972,832 | $797,410 | ▼ $175,422 |
| Pledges and Grants Receivable | $95,375 | $40,247 | ▼ $55,128 |
| Prepaid Expenses and Deferred Charges | $14,465 | $13,365 | ▼ $1,100 |
| Total Assets | $4,381,291 | $5,327,828 | ▲ $946,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,711 | $67,581 | ▲ $40,870 |
| Other Liabilities | $16,205 | $14,357 | ▼ $1,848 |
| Total Liabilities | $42,916 | $81,938 | ▲ $39,022 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,483,354 | $3,096,878 | ▲ $613,524 |
| Net Assets Without Donor Restrictions | $1,855,021 | $2,149,012 | ▲ $293,991 |
| Total Net Assets Fund Balance | $4,338,375 | $5,245,890 | ▲ $907,515 |
| Total Liabilities and Net Assets / Fund Balance | $4,381,291 | $5,327,828 | ▲ $946,537 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,573 | $93,261 | $723,834 |
| Land | $162,785 | - | $162,785 |
| Equipment | $4,052 | $2,992 | $7,044 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,613,959 | $56,900 | ▲ $254,158 | $105,641 | $1,810,573 |
| 2020 | $1,381,295 | $76,000 | ▲ $189,907 | $24,200 | $1,613,959 |
| 2019 | $1,095,821 | $70,900 | ▲ $255,742 | $42,100 | $1,381,295 |
| 2018 | $1,133,086 | - | ▲ $84,397 | $116,428 | $1,095,821 |
| 2017 | $957,133 | $47,359 | ▲ $149,794 | $-21,200 | $1,133,086 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Berger | President |
| Aaron Althaus | Board Member |
| Alex Schmitt | Board Member |
| Andy Guarino | Board Member |
| Ann Ennis | Board Member |
| Brian Woods | Board Member |
| Chris Kiefer | Board Member |
| Clay Scarafia | Board Member |
| Dan Parod | Board Member |
| Dr David Smith | Board Member |
| Jason Althaus | Board Member |
| Jennye Scott | Board Member |
| Jill Lucy | Board Member |
| Jim Morley | Board Member |
| Joe Neidig | Board Member |
| Katie Boren | Board Member |
| Keith Vonderahe | Board Member |
| Melissa Moore | Board Member |
| Pamela Hight | Board Member |
| Pete Paradossi | Board Member |
| Robert Suhrheinrich | Board Member |
| Tim Ethridge | Board Member |
| Wayne Games | Board Member |
| Ryan Parker | At Large |
| Jeff Justice | Past Preside |
| Marci Fenneman Moore | Secretary |
| Scott Evernham | Treasurer |
| Carrie Morton | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,794,991
- Program Service Revenue
- $0
- Investment Income
- $314,705
- Other Revenue
- $91,742
- All Other Contributions
- $1,748,067
- Change in Net Assets
- $778,572
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,123,792 |
| Salaries, Compensation, and Employee Benefits | $299,074 |
| Total Fundraising Expense | $32,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,969 | $121,970 | - | $243,939 |
| Other Employee Benefits | $16,482 | $16,483 | - | $32,965 |
| Other Expenses | $56,000 | - | $32,231 | $32,231 |
| Payroll Taxes | $11,085 | $11,085 | - | $22,170 |
| Fees for Services Other | $726 | $19,815 | - | $20,541 |
| Fees for Services Management | - | $17,169 | - | $17,169 |
| Fees for Service Investment Mgmnt Fees | - | $13,372 | - | $13,372 |
| All Other Expenses | - | $9,779 | - | $9,779 |
| Insurance | - | $7,683 | - | $7,683 |
| Fees for Services Accounting | - | $6,555 | - | $6,555 |
| Information Technology | - | $6,129 | - | $6,129 |
| Office Expenses | - | $5,221 | - | $5,221 |
| Travel | - | $591 | - | $591 |
| Conferences and Meetings | - | $393 | - | $393 |
| Fees for Services Legal | - | $333 | - | $333 |
| Total Functional Expenses | $1,154,057 | $236,578 | $32,231 | $1,422,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,728 |
| Fundraising Direct Expenses | $6,945 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clothes for Kid | $24,485 | $24,485 | - | $24,485 |
| Celebrity Scoop | $12,838 | $12,838 | - | $12,838 |
| Total Events | $43,928 | $43,928 | $3,039 | $40,889 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $14,357 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Explanation: this form 990 will be reviewed by evsc foundation treasurer prior to filing with the irs. This 990 will be made available for review to each evsc foundation board member via email of a pdf copy prior to the filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Explanation: the evsc foundation board of directors regularly monitors adherence to the stated conflict of interest policy through documented meetings and discussion regarding any substantial financial transaction the evsc is considering. In the event a conflict of interest exists, the board member or delegate from which the conflict originates will be excluded from voting or commenting on the proposal in question. Furthermore, each board member or delegate will be required to annually sign a statement affirming their adherence to the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 19
“Explanation: the evsc foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The evsc foundation's annual form 990 will be available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Evsc Foundation Inc
- EIN
- 26-2863843
- Phone
- 8124350913
- Address
- 951 WALNUT STREET, EVANSVILLE, IN 47713
Signing Officer
- Name
- Scott Evernham
- Title
- Treasurer
- Phone
- 8124350913
- Signed
- 2022-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Berger
- Formed
- 2008
- Legal Domicile
- In
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 13
- Volunteers
- 150
Preparer
- Firm
- Vowells & Schaaf Llp
- Address
- PO BOX 119, EVANSVILLE, IN 47701-0119
- Preparer
- Mark a Aiton CPA
- Phone
- 8124214165
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the evsc foundation is to enhance educational opportunities through the development of individual and community partnerships which generate the financial resources necessary to support extraordinary learning experiences, ensuring greater student success.”
Form 990, Page 2, Part III, Line 4C
“Evsc support program - the program provides a variety of different forms of general support to evsc. Allocations were used to fund the production of informational materials including the evsc parent calendar and other innovative school pamphlets. Additional support included items such as; supporting evsc food & nutrition program, supporting early college programs, social emotional learning classroom supplies, backpacks/supplies for needy students, books purchased for read evansville program to get books to students, teacher appreciation giftcards and transportation needs for ged students. Books were also purchased to support schools and for professional development and the sel program. Funds were also given towards new teacher orientation supplies and a math bootcamp for professional learning program.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
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| IRS990/Desc | 0 | CAPITAL CAMPAIGNS - FUNDS ALLOCATED TO CAMPAIGNS WERE TO PAY FOR THE NEW MULTIPURPOSE COMPLEX AND RENOVATED ATHLETIC TRAINING FACILITY AT HARRISON HIGH SCHOOL; A NEW LED STATE-OF-THE-ART SIGN FOR BOSSE HIGH SCHOOL; TOWARDS A CAMPAIGN TO HONOR JERRY HOOVER (RETIRED MUSIC EDUCATOR AT NORTH HIGH SCHOOL) WHERE THE PROCEEDS WILL BENEFIT THE PERFORMING ARTS ACTIVITIES AT NORTH HIGH SCHOOL; THE CARE AND MAINTENANCE OF CENTRAL HIGH SCHOOL'S SOFTBALL FIELD IN HONOR OF DENNIE LYNN; AND A CAMPAIGN TO HONOR PAUL GRIES TO PURCHASE A MOWER FOR THE BASEBALL FIELD AT CENTRAL HIGH SCHOOL. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 6945 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116909 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 46924 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 274737 |
| IRS990/GrossReceiptsAmt | 0 | 2693111 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6129 |
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| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893663 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157828 |
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| 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 | THE MISSION OF THE EVSC FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES THROUGH THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY PARTNERSHIPS WHICH GENERATE THE FINANCIAL RESOURCES NECESSARY TO SUPPORT EXTRAORDINARY LEARNING EXPERIENCES, ENSURING GREATER STUDENT SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 269797 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37783 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8296 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2149012 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32965 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVSC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGNS SPI |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 739957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14357 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSFERS TO OPEN FUND |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -4000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 21582 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243939 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22170 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13365 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PROGRAMS - INCLUDES THE HAMMAN FUNDS FOR NEEDY STUDENTS, STUDENT RESPONSE FUND, SCOREBOARD SPONSORSHIP AND AFFINITY CARD PROGRAM BOTH TO SUPPORT ATHLETICS AND ACADEMICS, ATHLETIC TRAINING COVERAGE & ATHLETIC EQUIPMENT,SCHOLARSHIPS, AND OTHER VARIOUS SCHOOL PROGRAMS. PROGRAMS WERE ALSO IN PLACE FOR SUPPORTING A STUDENT CLOTHING BANK FOR NEEDY STUDENTS, AND SUPPORTING STUDENTS THROUGH SPECIFIC PROGRAMS THAT FOCUS ON WORKABLE OPPORTUNITIES TO INTEGRATE WORKPLACE SKILLS AND ACADEMICS FOR SUCCESS WITH GRADUATION AND BEYOND. A TEACHER LOCKER PROGRAM WAS UTILITZED TO PROVIDE FREE SUPPLIES TO EVSC TEACHERS. DISBURSEMENT OF A GRANT FOR "MANUFACTURING FUTURES" PROJECT WAS SUPPORTED ALONG WITH RENOVATING A HIGH SCHOOL'S TENNIS COURTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 815087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVSC SUPPORT PROGRAM - THE PROGRAM PROVIDES A VARIETY OF DIFFERENT FORMS OF GENERAL SUPPORT TO EVSC. ALLOCATIONS WERE USED TO FUND THE PRODUCTION OF INFORMATIONAL MATERIALS INCLUDING THE EVSC PARENT CALENDAR AND OTHER INNOVATIVE SCHOOL PAMPHLETS. ADDITIONAL SUPPORT INCLUDED ITEMS SUCH AS; SUPPORTING EVSC FOOD & NUTRITION PROGRAM, SUPPORTING EARLY COLLEGE PROGRAMS, SOCIAL EMOTIONAL LEARNING CLASSROOM SUPPLIES, BACKPACKS/SUPPLIES FOR NEEDY STUDENTS, BOOKS PURCHASED FOR READ EVANSVILLE PROGRAM TO GET BOOKS TO STUDENTS, TEACHER APPRECIATION GIFTCARDS AND TRANSPORTATION NEEDS FOR GED STUDENTS. BOOKS WERE ALSO PURCHASED TO SUPPORT SCHOOLS AND FOR PROFESSIONAL DEVELOPMENT AND THE SEL PROGRAM. FUNDS WERE ALSO GIVEN TOWARDS NEW TEACHER ORIENTATION SUPPLIES AND A MATH BOOTCAMP FOR PROFESSIONAL LEARNING PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1408833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128643 |
| IRS990/PYOtherExpensesAmt | 0 | 925241 |
| IRS990/PYOtherRevenueAmt | 0 | 96230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285219 |
| IRS990/PYTotalExpensesAmt | 0 | 1210460 |
| IRS990/PYTotalRevenueAmt | 0 | 1633706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 778572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8296 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 24081 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 24081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 909236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1120519 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,504 MANAGEMENT FEES 11,827 HALL OF FAME 0 MISCELLANEOUS 1,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,327,828
- Liabilities
- $81,938
- Net assets
- $5,245,890
- Revenue
- $2,201,438
- Expenses
- $1,422,866
- Net income
- $778,572