Civic Intelligence

Evergreen Elementary Inc.

990 • Fiscal year 2014 • EIN 46-2609897

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profile

View Organization Page

3554 Taylor AvenueMt Pleasant, WI 53405

(262) 456-1079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,900

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$156,017

No earlier filing loaded for comparison.

Net Assets

$82,939

No earlier filing loaded for comparison.

Liabilities

$73,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

$704,280

No earlier filing loaded for comparison.

Expenses

$632,748

No earlier filing loaded for comparison.

Net Income

$71,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$156,017
Liabilities$73,078
Net Assets$82,939
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$704,280
Expenses$632,748
Net Income$71,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$709,381
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$154,767-
Prepaid Expenses and Deferred Charges-$1,250-
Total Assets$0$156,017▲ $156,017
Liabilities
Accounts Payable and Accrued Expenses-$73,078-
Total Liabilities$0$73,078▲ $73,078
Net Assets / Fund Balance
Unrestricted Net Assets-$82,939-
Total Net Assets Fund Balance$0$82,939▲ $82,939
Total Liabilities and Net Assets / Fund Balance$0$156,017▲ $156,017
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant MeierOfficerFT$60,900$60,900
Hillary HuckOfficerFT$60,900$60,900

Board Members and Trustees

NameTitle
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,574
All Other Contributions
$16,811
Change in Net Assets
$71,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,177
Other Expenses$191,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,377--$319,377
Current Officers, Directors, Trustees, and Key Employees$121,800--$121,800
Depreciation Depletion$58,156--$58,156
Occupancy$44,637--$44,637
Advertising$16,296--$16,296
Other Expenses$15,609--$15,609
Fees for Services Other-$11,900-$11,900
Insurance-$11,552-$11,552
Fees for Services Accounting-$9,050-$9,050
Office Expenses-$7,076-$7,076
All Other Expenses$485$6,397-$6,882
Fees for Services Legal-$280-$280
Total Functional Expenses$586,493$46,255$0$632,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,694
Fundraising Direct Expenses$5,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 piblic upon request”

Filing and Contact Details

Filer

EIN
46-2609897

Signing Officer

Name
Hillary Huck
Title
Officer
Phone
2624561079
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
4

Preparer

Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

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

“Beginning balance equity of 11,407”

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

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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,017
Liabilities
$73,078
Net assets
$82,939
Revenue
$704,280
Expenses
$632,748
Net income
$71,532
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