Civic Intelligence

Evergreen Elementary Inc.

990 • Fiscal year 2018 • EIN 46-2609897

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization Profile

View Organization Page

3554 Taylor AvenueRacine, WI 53405

(262) 456-1079

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,070

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,043,339

Up $2,735,354 (+209%) from 2017

Net Assets

Up

$1,428,665

Up $313,501 (+28%) from 2017

Liabilities

Up

$2,614,674

Up $2,421,853 (+1256%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$2,368,271

Up $219,503 (+10%) from 2017

Expenses

Up

$2,029,384

Up $289,267 (+17%) from 2017

Net Income

Down

$338,887

Down $69,764 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$4,043,339
Liabilities$2,614,674
Net Assets$1,428,665
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$2,368,271
Expenses$2,029,384
Net Income$338,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$2,368,271
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$296,821$3,296,791▲ $2,999,970
Cash and Non-Interest-Bearing Accounts$953,720$735,879▼ $217,841
Prepaid Expenses and Deferred Charges$57,444$10,669▼ $46,775
Total Assets$1,307,985$4,043,339▲ $2,735,354
Liabilities
Accounts Payable and Accrued Expenses$192,821$2,614,674▲ $2,421,853
Total Liabilities$192,821$2,614,674▲ $2,421,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,164$1,428,665▲ $313,501
Total Net Assets Fund Balance$1,115,164$1,428,665▲ $313,501
Total Liabilities and Net Assets / Fund Balance$1,307,985$4,043,339▲ $2,735,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,108,143$93,214-
Land$181,965--
Equipment$6,683$23,182-
Leasehold Improvements-$84,670-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MeierOfficerFT$85,070$85,070
Hillary HuckOfficerFT$79,753$79,753
Grant MeierOfficerFT$37,723$37,723

Board Members and Trustees

NameTitle
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,585
Program Service Revenue
$20,259
Investment Income
$83
Other Revenue
$64,344
Change in Net Assets
$338,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,798
Salaries, Compensation, and Employee Benefits$374,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,033,207--$1,033,207
Occupancy$267,582--$267,582
Current Officers, Directors, Trustees, and Key Employees$202,547--$202,547
Payroll Taxes$107,437--$107,437
Other Employee Benefits$60,075--$60,075
Fees for Services Other$49,633--$49,633
All Other Expenses$46,806--$46,806
Insurance$44,187--$44,187
Other Expenses$32,121--$32,121
Depreciation Depletion$18,710--$18,710
Office Expenses$14,779--$14,779
Advertising$13,670--$13,670
Other Salaries and Wages$4,320--$4,320
Conferences and Meetings$4,153--$4,153
Fees for Services Legal$3,169--$3,169
Fees for Services Accounting$2,050--$2,050
Travel$120--$120
Total Functional Expenses$2,029,384$0$0$2,029,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Chip Shoppe----
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
Yes
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
Address
3554 TAYLOR AVENUE, RACINE, WI 53405

Signing Officer

Name
Hillary Huck
Title
Officer
Phone
2624561079
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
37

Preparer

Firm
Michael F Cuccia CPA Inc
Address
829 S GREENBAY RD SUITE 105, Racine, WI 53406
Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

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

“Deprecialtion difference book vs tax (25,385)rounding (1)”

Raw XML Appendix361 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.

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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F CUCCIA CPA INC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,339
Liabilities
$2,614,674
Net assets
$1,428,665
Revenue
$2,368,271
Expenses
$2,029,384
Net income
$338,887
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