Civic Intelligence

Evergreen Elementary Inc.

990 • Fiscal year 2019 • EIN 46-2609897

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

86th percentile

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.98x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,725

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,037,525

Down $5,814 (-0.1%) from 2018

Net Assets

Down

$1,419,857

Down $8,808 (-0.6%) from 2018

Liabilities

Up

$2,617,668

Up $2,994 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$2,658,617

Up $290,346 (+12%) from 2018

Expenses

Up

$2,649,839

Up $620,455 (+31%) from 2018

Net Income

Down

$8,778

Down $330,109 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$4,037,525
Liabilities$2,617,668
Net Assets$1,419,857
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,658,617
Expenses$2,649,839
Net Income$8,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,658,617
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$3,296,791$3,333,608▲ $36,817
Cash and Non-Interest-Bearing Accounts$735,879$671,929▼ $63,950
Prepaid Expenses and Deferred Charges$10,669$31,988▲ $21,319
Total Assets$4,043,339$4,037,525▼ $5,814
Liabilities
Unsecured Notes Loans Payable-$2,325,796-
Accounts Payable and Accrued Expenses$2,614,674$279,811▼ $2,334,863
Other Liabilities-$12,061-
Total Liabilities$2,614,674$2,617,668▲ $2,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,665$1,419,857▼ $8,808
Total Net Assets Fund Balance$1,428,665$1,419,857▼ $8,808
Total Liabilities and Net Assets / Fund Balance$4,043,339$4,037,525▼ $5,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,130,198$98,058-
Other Land Buildings$7,726$113,015-
Land$181,965--
Equipment$1,848$28,016-
Leasehold Improvements$11,871$84,974-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary HuckOfficerFT$117,725$117,725
Michael MeierOfficerFT$117,706$117,706
Grant MeierOfficerFT$42,241$42,241

Board Members and Trustees

NameTitle
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,173
Program Service Revenue
$64,386
Investment Income
$5
Other Revenue
$78,053
Change in Net Assets
$8,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,043
Salaries, Compensation, and Employee Benefits$565,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,257,661--$1,257,661
Current Officers, Directors, Trustees, and Key Employees$277,672--$277,672
Occupancy$200,194--$200,194
Other Employee Benefits$156,014--$156,014
Payroll Taxes$130,279--$130,279
Depreciation Depletion$124,310--$124,310
Interest$109,007--$109,007
Other Expenses$89,087--$89,087
All Other Expenses$88,637--$88,637
Fees for Services Other$52,123--$52,123
Insurance$24,360--$24,360
Office Expenses$16,072--$16,072
Advertising$9,055--$9,055
Fees for Services Legal$7,903--$7,903
Fees for Services Accounting$1,600--$1,600
Conferences and Meetings$1,494--$1,494
Other Salaries and Wages$1,170--$1,170
Travel$179--$179
Total Functional Expenses$2,649,839$0$0$2,649,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Buyout$12,061
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 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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
50
Volunteers
4

Preparer

Firm
Michael F Cuccia CPA Inc
Address
829 S GREENBAY RD SUITE 105, Racine, WI 53406
Preparer
Jennifer Cuccia Grays Ea
Phone
2628861352
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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649839
IRS990/TotalFunctionalExpensesGrp/TotalAmt02649839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02614674
IRS990/TotalLiabilitiesEOYAmt02617668
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IRS990/TotalProgramServiceRevenueAmt064386
IRS990/TotalReportableCompFromOrgAmt0277672
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02658617
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY HUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624561079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462609897
ReturnHeader/Filer/USAddress/AddressLine1Txt03554 TAYLOR AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.97.10
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm014:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 S GREENBAY RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CUCCIA GRAYS EA
ReturnHeader/ReturnTs02020-01-24T14:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,037,525
Liabilities
$2,617,668
Net assets
$1,419,857
Revenue
$2,658,617
Expenses
$2,649,839
Net income
$8,778
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