Civic Intelligence

Evergreen Elementary Inc

EIN 46-2609897 • 501(c)3 • Racine, WI

View Organization Page

Profile

Provide educational services to k4 through 8th grade to the local racine area

3351 Chicory RoadRacine, WI 53403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,070,154

Down $160,832 (-3.1%) from 2024

Liabilities

Down

$2,310,278

Down $398,784 (-15%) from 2024

Net Assets

Up

$2,759,876

Up $237,952 (+9.4%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$4,784,326

Up $60,872 (+1.3%) from 2024

Expenses

Down

$4,546,374

Down $277,144 (-5.7%) from 2024

Net Income

Up

$237,952

Up $338,016 (+338%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $156,017Liabilities 2014: $73,078Net Assets 2014: $82,9392014Assets 2015: $270,432Liabilities 2015: $22,414Net Assets 2015: $248,0182015Assets 2016: $866,550Liabilities 2016: $128,436Net Assets 2016: $738,1142016Assets 2017: $1,307,985Liabilities 2017: $192,821Net Assets 2017: $1,115,1642017Assets 2018: $4,043,339Liabilities 2018: $2,614,674Net Assets 2018: $1,428,6652018Assets 2019: $4,037,525Liabilities 2019: $2,617,668Net Assets 2019: $1,419,8572019Assets 2020: $4,569,545Liabilities 2020: $3,168,395Net Assets 2020: $1,401,1502020Assets 2021: $4,640,227Liabilities 2021: $2,826,055Net Assets 2021: $1,814,1722021Assets 2022: $4,856,017Liabilities 2022: $2,694,787Net Assets 2022: $2,161,2302022Assets 2023: $5,312,649Liabilities 2023: $2,690,651Net Assets 2023: $2,621,9982023Assets 2024: $5,230,986Liabilities 2024: $2,709,062Net Assets 2024: $2,521,9242024Assets 2025: $5,070,154Liabilities 2025: $2,310,278Net Assets 2025: $2,759,8762025

Highlighted filing

2025

Assets$5,070,154
Liabilities$2,310,278
Net Assets$2,759,876
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $704,280Expenses 2014: $632,748Net Income 2014: $71,5322014Revenue 2015: $1,316,128Expenses 2015: $1,151,050Net Income 2015: $165,0782015Revenue 2016: $1,788,360Expenses 2016: $1,435,856Net Income 2016: $352,5042016Revenue 2017: $2,148,768Expenses 2017: $1,740,117Net Income 2017: $408,6512017Revenue 2018: $2,368,271Expenses 2018: $2,029,384Net Income 2018: $338,8872018Revenue 2019: $2,658,617Expenses 2019: $2,649,839Net Income 2019: $8,7782019Revenue 2020: $3,096,929Expenses 2020: $3,104,711Net Income 2020: -$7,7822020Revenue 2021: $3,657,130Expenses 2021: $3,233,046Net Income 2021: $424,0842021Revenue 2022: $3,831,195Expenses 2022: $3,480,691Net Income 2022: $350,5042022Revenue 2023: $4,217,123Expenses 2023: $3,756,297Net Income 2023: $460,8262023Revenue 2024: $4,723,454Expenses 2024: $4,823,518Net Income 2024: -$100,0642024Revenue 2025: $4,784,326Expenses 2025: $4,546,374Net Income 2025: $237,9522025

Highlighted filing

2025

Revenue$4,784,326
Expenses$4,546,374
Net Income$237,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,070,154
Liabilities
$2,310,278
Net assets
$2,759,876
Revenue
$4,784,326
Expenses
$4,546,374
Net income
$237,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$2.31$2.76$4.78$4.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.71$2.52$4.72$4.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.69$2.62$4.22$3.76$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.69$2.16$3.83$3.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.83$1.81$3.66$3.23$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.57$3.17$1.40$3.10$3.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.04$2.62$1.42$2.66$2.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.61$1.43$2.37$2.03$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$2.15$1.74$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$1.79$1.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.70$0.63$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$4,826,632
Mission and Program Overview

Mission

Provide educational services to k4 through 8th grade to the local racine area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,726$3,372,878▼ $94,848
Cash and Non-Interest-Bearing Accounts$1,366,638$1,364,346▼ $2,292
Accounts Receivable$98,118$93,356▼ $4,762
Prepaid Expenses and Deferred Charges$104,740$89,933▼ $14,807
Total Assets$5,230,986$5,070,154▼ $160,832
Other Assets Total$193,764$149,641▼ $44,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,627$1,827,030▼ $343,597
Accounts Payable and Accrued Expenses$472,968$417,780▼ $55,188
Other Liabilities$65,467$65,468▲ $1
Total Liabilities$2,709,062$2,310,278▼ $398,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,924$2,759,876▲ $237,952
Total Net Assets Fund Balance$2,521,924$2,759,876▲ $237,952
Total Liabilities and Net Assets / Fund Balance$5,230,986$5,070,154▼ $160,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,915,117$826,404-
Other Land Buildings$165,385$16,055-
Land$181,965--
Equipment$31,436$33,921-
Leasehold Improvements$78,975$18,057-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael MeierOfficerFT$149,587$149,587
Hillary HuckOfficerFT$149,114$149,114
Nancy BloomOfficerPT$48,361$48,361
Marsha MeierOfficerPT$32,972$32,972

Board Members and Trustees

NameTitle
Cynthia WarnerOfficer
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,678,597
Program Service Revenue
$79,864
Investment Income
$11,613
Other Revenue
$14,252
Change in Net Assets
$237,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,791,703
Total Revenue per Audited Statements
$4,791,703
Total Revenue per Form 990
$4,791,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,985,214
Other Expenses$1,310,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,381,479--$2,381,479
Current Officers, Directors, Trustees, and Key Employees$380,034--$380,034
Occupancy$329,944--$329,944
Benefits to Members$251,073--$251,073
All Other Expenses$230,198$3,200-$233,398
Payroll Taxes$223,701--$223,701
Depreciation Depletion$144,622--$144,622
Other Expenses$127,545--$127,545
Interest$110,624--$110,624
Insurance$45,559--$45,559
Office Expenses$40,316--$40,316
Fees for Services Other$22,275--$22,275
Advertising$6,225--$6,225
Fees for Services Accounting-$2,250-$2,250
Fees for Services Legal-$56-$56
Total Functional Expenses$4,540,868$5,506$0$4,546,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,553,751
Total Expenses per Audited Statements$4,553,751
Total Expenses per Form 990$4,553,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,111
Fundraising Direct Expenses$42,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Scout$5,780$5,780-$5,780
Athletic$5,031$5,031-$5,031
Total Events$56,111$56,111-$56,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Evergreen Elementary Inc
EIN
46-2609897
In Care Of
% HILLARY HUCK
Phone
2624561079
Address
3351 CHICORY ROAD, RACINE, WI 53403

Signing Officer

Name
Hillary Huck
Title
Officer
Phone
2626313659
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
73
Volunteers
2

Preparer

Firm
Accounting Tax & Financial Services
Address
829 S GREEN BAY RD STE 105, MT PLEASANT, WI 53406
Preparer
Jennifer Cuccia Grays Ea
Phone
2628861352
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to beginning balance. Liabilities underreported by 3,446”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0472968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417780
IRS990/AccountsReceivableGrp/BOYAmt098118
IRS990/AccountsReceivableGrp/EOYAmt093356
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06225
IRS990/AdvertisingGrp/TotalAmt06225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230198
IRS990/AllOtherExpensesGrp/TotalAmt0233398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0251073
IRS990/BenefitsToMembersGrp/TotalAmt0251073
IRS990/BooksInCareOfDetail/PersonNm0HILLARY HUCK
IRS990/BooksInCareOfDetail/PhoneNum02624561079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03351 CHICORY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01366638
IRS990/CashNonInterestBearingGrp/EOYAmt01364346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0380034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0251073
IRS990/CYContributionsGrantsAmt04678597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011613
IRS990/CYOtherExpensesAmt01310087
IRS990/CYOtherRevenueAmt014252
IRS990/CYProgramServiceRevenueAmt079864
IRS990/CYRevenuesLessExpensesAmt0237952
IRS990/CYSalariesCompEmpBnftPaidAmt02985214
IRS990/CYTotalExpensesAmt04546374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04784326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144622
IRS990/DepreciationDepletionGrp/TotalAmt0144622
IRS990/Desc0PROVIDE EDUCATIONAL ASSISTANCE TO LOCAL RACINE AREA STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04086936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesLegalGrp/TotalAmt056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022275
IRS990/FeesForServicesOtherGrp/TotalAmt022275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042306
IRS990/FundraisingGrossIncomeAmt056111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04678597
IRS990/GrantAmt04319014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04826632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045559
IRS990/InsuranceGrp/TotalAmt045559
IRS990/InterestGrp/ProgramServicesAmt0110624
IRS990/InterestGrp/TotalAmt0110624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03467726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03372878
IRS990/LandBldgEquipCostOrOtherBssAmt04267315
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02170627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01827030
IRS990/NetAssetsOrFundBalancesBOYAmt02521924
IRS990/NetAssetsOrFundBalancesEOYAmt02759876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02521924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02759876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0329944
IRS990/OccupancyGrp/TotalAmt0329944
IRS990/OfficeExpensesGrp/ProgramServicesAmt040316
IRS990/OfficeExpensesGrp/TotalAmt040316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193764
IRS990/OtherAssetsTotalGrp/EOYAmt0149641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0219655
IRS990/OtherExpensesGrp/ProgramServicesAmt127618
IRS990/OtherExpensesGrp/ProgramServicesAmt2127545
IRS990/OtherExpensesGrp/TotalAmt0219655
IRS990/OtherExpensesGrp/TotalAmt127618
IRS990/OtherExpensesGrp/TotalAmt2127545
IRS990/OtherLiabilitiesGrp/BOYAmt065467
IRS990/OtherLiabilitiesGrp/EOYAmt065468
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02381479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223701
IRS990/PayrollTaxesGrp/TotalAmt0223701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259705
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE TO STUDENTS ATTENDING SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0359583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04387392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016949
IRS990/PYOtherExpensesAmt01681222
IRS990/PYOtherRevenueAmt0234101
IRS990/PYProgramServiceRevenueAmt085012
IRS990/PYRevenuesLessExpensesAmt0-100064
IRS990/PYSalariesCompEmpBnftPaidAmt03142296
IRS990/PYTotalExpensesAmt04823518
IRS990/PYTotalRevenueAmt04723454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04419024
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02915117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03741521
IRS990ScheduleD/EquipmentGrp/BookValueAmt031436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065357
IRS990ScheduleD/ExpensesSubtotalAmt04553751
IRS990ScheduleD/LandGrp/BookValueAmt0181965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018057
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016055
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0181440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04791703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03372878
IRS990ScheduleD/TotalExpensesPerForm990Amt04553751
IRS990ScheduleD/TotalLiabilityAmt065468
IRS990ScheduleD/TotalRevenuePerForm990Amt04791703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04791703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04553751
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB SCOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BEGINNING BALANCE. LIABILITIES UNDERREPORTED BY 3,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05230986
IRS990/TotalAssetsEOYAmt05070154
IRS990/TotalAssetsGrp/BOYAmt05230986
IRS990/TotalAssetsGrp/EOYAmt05070154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04678597
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04540868
IRS990/TotalFunctionalExpensesGrp/TotalAmt04546374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02709062
IRS990/TotalLiabilitiesEOYAmt02310278
IRS990/TotalLiabilitiesGrp/BOYAmt02709062
IRS990/TotalLiabilitiesGrp/EOYAmt02310278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02521924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02759876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04540868
IRS990/TotalProgramServiceRevenueAmt079864
IRS990/TotalReportableCompFromOrgAmt0380034
IRS990/TotalRevenueGrp/ExclusionAmt013805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04784326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05230986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05070154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY HUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626313659
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462609897
ReturnHeader/Filer/InCareOfNm0% HILLARY HUCK
ReturnHeader/Filer/PhoneNum02624561079
ReturnHeader/Filer/USAddress/AddressLine1Txt03351 CHICORY ROAD
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274566472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.