Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4652712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,841,680
No earlier filing loaded for comparison.
Net Assets
$3,144,620
No earlier filing loaded for comparison.
Liabilities
$697,060
No earlier filing loaded for comparison.
Revenue
$8,996,843
No earlier filing loaded for comparison.
Expenses
$8,302,187
No earlier filing loaded for comparison.
Net Income
$694,656
No earlier filing loaded for comparison.
The mission of the evergreen charter school is to nurture the intellectual, physical and social development of children, through a comprehensive program that promotes academic excellence and prepares its students for success in school and in life.
Nurture the intellectual, physical and social development of children, through a comprehensive program that promotes academic excellence & prepares its students for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $291,785 | $1,369,522 | ▲ $1,077,737 |
| Cash and Non-Interest-Bearing Accounts | $1,657,089 | $1,139,911 | ▼ $517,178 |
| Land, Buildings, and Equipment, Net | $912,507 | $1,022,097 | ▲ $109,590 |
| Prepaid Expenses and Deferred Charges | $155,984 | $175,246 | ▲ $19,262 |
| Savings and Temporary Cash Investments | $75,000 | $75,000 | → $0 |
| Total Assets | $3,092,365 | $3,841,680 | ▲ $749,315 |
| Other Assets Total | $0 | $59,904 | ▲ $59,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $642,401 | $697,060 | ▲ $54,659 |
| Total Liabilities | $642,401 | $697,060 | ▲ $54,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,449,964 | $3,144,620 | ▲ $694,656 |
| Total Net Assets Fund Balance | $2,449,964 | $3,144,620 | ▲ $694,656 |
| Total Liabilities and Net Assets / Fund Balance | $3,092,365 | $3,841,680 | ▲ $749,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $436,753 | $678,682 | $1,115,435 |
| Equipment | $482,988 | $411,238 | $894,226 |
| Land | $102,356 | - | $102,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maritza Meyers | Former Principal | FT | $84,025 | $84,025 |
| Irizarry Edwin | Principal | FT | $53,837 | $53,837 |
| Name | Title |
|---|---|
| Gil Bernardino | President |
| Sarah Brewster | Vice President |
| Ariel R Sotelo | Trustee |
| Luis Ras | Trustee |
| Nancy Iglesias | Trustee |
| Yvonne Mowatt | Trustee |
| Gladys Rodriguez | Secretary |
| Jose Canosa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,193,861 |
| Other Expenses | $3,108,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,339,633 | $739,172 | - | $4,078,805 |
| Occupancy | $1,174,473 | $259,950 | - | $1,434,423 |
| Other Employee Benefits | $395,456 | $87,527 | - | $482,983 |
| Payroll Taxes | $365,061 | $80,800 | - | $445,861 |
| Office Expenses | $267,416 | $59,188 | - | $326,604 |
| Depreciation Depletion | $200,837 | $44,452 | - | $245,289 |
| Current Officers, Directors, Trustees, and Key Employees | $126,381 | $27,972 | - | $154,353 |
| Fees for Services Other | $76,154 | $46,039 | - | $122,193 |
| Other Expenses | $99,298 | $5,192 | - | $104,490 |
| Fees for Services Accounting | $42,812 | $51,961 | - | $94,773 |
| All Other Expenses | $80,273 | - | - | $80,273 |
| Insurance | $29,399 | $6,507 | - | $35,906 |
| Pension Plan Contributions | $26,085 | $5,774 | - | $31,859 |
| Fees for Services Legal | $2,451 | $2,974 | - | $5,425 |
| Travel | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $6,856,393 | $1,445,794 | $0 | $8,302,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,302,187 |
| Total Expenses per Audited Statements | $8,302,187 |
| Total Expenses per Form 990 | $8,302,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Gil bernardino, president, sarah brewster, vice president, and ariel sotelo, trustee all work for circulo de la hispanidad. The board can have at no time no more than 40% of its members from the same institution. The board is in compliance with this regulation. Gil bernardino, president and sarah brewster, vice president are married.”
“The form 990 is reviewed by the organization's management, internal accountant and the finance committee prior to distribution to the board.”
“Board members must disclose conflicts of interest and if there is a conflict of interest that arises during voting, individuals must inform other members of the conflict of interest and refrain from voting.”
“A group process spear headed by the board members and discussed with the school principal is performed when determining compensation. The board of directors approves compensation for key employees and reviews data from other comparable organizations. Minutes from these deliberations are maintained.”
“The school makes its governing documents, conflict of interest and financial statements available to the public upon request in the business office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 642401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1369522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURE THE INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT OF CHILDREN, THROUGH A COMPREHENSIVE PROGRAM THAT PROMOTES ACADEMIC EXCELLENCE & PREPARES ITS STUDENTS FOR SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 2868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH BREWSTER ECS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162922060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 PENINSULA BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1657089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1672 |
| IRS990/CYOtherExpensesAmt | 0 | 3108326 |
| IRS990/CYOtherRevenueAmt | 0 | 35589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8402794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 694656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5193861 |
| IRS990/CYTotalExpensesAmt | 0 | 8302187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8996843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245289 |
| IRS990/Desc | 0 | ELEMENTARY SCHOOL: PROGRESSIVE SCHOOL WITH CURRICULA ALIGNED TO NEW YORK STATE STANDARDS, PROMOTING EXCELLENCE AND INTEGRATING THE STUDY OF SPANISH, THE ARTS AND THE ENVIRONMENT GRADES K-5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5115544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51961 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94773 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIL BERNARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE CANOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADYS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE MOWATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY IGLESIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS RAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIEL R SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARITZA MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRIZARRY EDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53837 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 553920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8996843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1022097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2112017 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE EVERGREEN CHARTER SCHOOL IS TO NURTURE THE INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT OF CHILDREN, THROUGH A COMPREHENSIVE PROGRAM THAT PROMOTES ACADEMIC EXCELLENCE AND PREPARES ITS STUDENTS FOR SUCCESS IN SCHOOL AND IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2449964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3144620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 259950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1174473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1434423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 326604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482983 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35589 |
| IRS990/OtherRevenueTotalAmt | 0 | 35589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 739172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3339633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4078805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445861 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175246 |
| IRS990/PrincipalOfficerNm | 0 | JOSE CANOSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8397657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8397657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5137 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIDDLE SCHOOL: SAME AS ABOVE, BUT FOR STUDENTS IN GRADES 6-8. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1371175 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1750107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATION: SAME AS ELEMENTARY SCHOOL, BUT FOR CHILDREN WITH SPECIAL EDUCATION NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 369674 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 456871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 627 |
| IRS990/PYOtherExpensesAmt | 0 | 2604082 |
| IRS990/PYOtherRevenueAmt | 0 | 28318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7015291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4439291 |
| IRS990/PYTotalExpensesAmt | 0 | 7043373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7434911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 694656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6195816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 482988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 894226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8302187 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 436753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 678682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1115435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8996843 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1022097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8302187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8996843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8996843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8302187 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EVERGREEN CHARTER SCHOOL (THE "SCHOOL") INCLUDES ITS NONDISCRIMINATION POLICY ON ALL ADMISSIONS RELATED MARKETING MATERIAL, ADVERTISEMENTS, WEBSITE AND THE ADMISSIONS APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIL BERNARDINO, PRESIDENT, SARAH BREWSTER, VICE PRESIDENT, AND ARIEL SOTELO, TRUSTEE ALL WORK FOR CIRCULO DE LA HISPANIDAD. THE BOARD CAN HAVE AT NO TIME NO MORE THAN 40% OF ITS MEMBERS FROM THE SAME INSTITUTION. THE BOARD IS IN COMPLIANCE WITH THIS REGULATION. GIL BERNARDINO, PRESIDENT AND SARAH BREWSTER, VICE PRESIDENT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT, INTERNAL ACCOUNTANT AND THE FINANCE COMMITTEE PRIOR TO DISTRIBUTION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AND IF THERE IS A CONFLICT OF INTEREST THAT ARISES DURING VOTING, INDIVIDUALS MUST INFORM OTHER MEMBERS OF THE CONFLICT OF INTEREST AND REFRAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A GROUP PROCESS SPEAR HEADED BY THE BOARD MEMBERS AND DISCUSSED WITH THE SCHOOL PRINCIPAL IS PERFORMED WHEN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES AND REVIEWS DATA FROM OTHER COMPARABLE ORGANIZATIONS. MINUTES FROM THESE DELIBERATIONS ARE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3092365 |
| IRS990/TotalAssetsEOYAmt | 0 | 3841680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3092365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3841680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 556788 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1445794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6856393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8302187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 642401 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 697060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 642401 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 697060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2449964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3144620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6856393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8402794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137862 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8438383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8996843 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3092365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3841680 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.