Civic Intelligence

Evergreen Elementary Inc.

990 • Fiscal year 2022 • EIN 46-2609897

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

0.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,856,017

Up $215,790 (+4.7%) from 2021

Net Assets

Up

$2,161,230

Up $347,058 (+19%) from 2021

Liabilities

Down

$2,694,787

Down $131,268 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$3,831,195

Up $174,065 (+4.8%) from 2021

Expenses

Up

$3,480,691

Up $247,645 (+7.7%) from 2021

Net Income

Down

$350,504

Down $73,580 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$4,856,017
Liabilities$2,694,787
Net Assets$2,161,230
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$3,831,195
Expenses$3,480,691
Net Income$350,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$3,862,627
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$3,606,606$3,500,359▼ $106,247
Cash and Non-Interest-Bearing Accounts$954,145$1,219,358▲ $265,213
Accounts Receivable$51,493$40,211▼ $11,282
Prepaid Expenses and Deferred Charges$25,000$34,538▲ $9,538
Total Assets$4,640,227$4,856,017▲ $215,790
Other Assets Total$2,983$61,551▲ $58,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,476,210$2,376,665▼ $99,545
Accounts Payable and Accrued Expenses$327,692$305,136▼ $22,556
Unsecured Notes Loans Payable$22,153$12,986▼ $9,167
Total Liabilities$2,826,055$2,694,787▼ $131,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,172$2,161,230▲ $347,058
Total Net Assets Fund Balance$1,814,172$2,161,230▲ $347,058
Total Liabilities and Net Assets / Fund Balance$4,640,227$4,856,017▲ $215,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$126,040$5,299
Buildings$3,289,270$452,250-
Land$181,965--
Equipment$12,603$31,529-
Leasehold Improvements$16,521$88,960-
Other Assets Org$-5,607--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MeierOfficerFT$150,000$150,000
Hillary HuckOfficerFT$120,000$120,000

Board Members and Trustees

NameTitle
Grant MeierFounder
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,718,308
Program Service Revenue
$67,706
Investment Income
$211
Other Revenue
$44,970
Change in Net Assets
$350,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,195
Total Revenue per Audited Statements
$3,831,195
Total Revenue per Form 990
$3,831,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,930
Salaries, Compensation, and Employee Benefits$679,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,679,859--$1,679,859
Occupancy$385,991--$385,991
Current Officers, Directors, Trustees, and Key Employees$270,000--$270,000
Other Employee Benefits$251,690--$251,690
Payroll Taxes$158,212--$158,212
All Other Expenses$137,075--$137,075
Depreciation Depletion$130,582--$130,582
Other Expenses$112,484--$112,484
Fees for Services Other$67,289--$67,289
Insurance$26,318--$26,318
Office Expenses$17,336--$17,336
Fees for Services Legal$2,854--$2,854
Advertising$2,257--$2,257
Fees for Services Accounting$500--$500
Total Functional Expenses$3,480,691$0$0$3,480,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,691
Total Expenses per Audited Statements$3,480,691
Total Expenses per Form 990$3,480,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,231
Fundraising Direct Expenses$31,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Scout$13,045$13,045$10,713$2,332
Pto$7,551$7,551$6,444$1,107
Total Events$47,230$47,230$36,262$10,968
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
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
Address
3554 TAYLOR AVENUE, RACINE, WI 53405

Signing Officer

Name
Hillary Huck
Title
Officer
Phone
2626313659
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
50
Volunteers
1

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 406 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088960
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-5607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLAYGROUND CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCUM AMOR LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126040
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05299
IRS990ScheduleD/RevenueSubtotalAmt03831195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061551
IRS990ScheduleD/TotalExpensesPerForm990Amt03480691
IRS990ScheduleD/TotalRevenuePerForm990Amt03831195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480691
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/DirectExpenseSummaryEventsAmt036262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB SCOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt04640227
IRS990/TotalAssetsEOYAmt04856017
IRS990/TotalAssetsGrp/BOYAmt04640227
IRS990/TotalAssetsGrp/EOYAmt04856017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03718308
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03480691
IRS990/TotalFunctionalExpensesGrp/TotalAmt03480691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02826055
IRS990/TotalLiabilitiesEOYAmt02694787
IRS990/TotalLiabilitiesGrp/BOYAmt02826055
IRS990/TotalLiabilitiesGrp/EOYAmt02694787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02161230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03480691
IRS990/TotalProgramServiceRevenueAmt067706
IRS990/TotalReportableCompFromOrgAmt0270000
IRS990/TotalRevenueGrp/ExclusionAmt015799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03831195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04640227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04856017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022153
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY HUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626313659
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462609897
ReturnHeader/Filer/USAddress/AddressLine1Txt03554 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053405
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CUCCIA GRAYS EA
ReturnHeader/ReturnTs02023-02-17T16:36:58-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,017
Liabilities
$2,694,787
Net assets
$2,161,230
Revenue
$3,831,195
Expenses
$3,480,691
Net income
$350,504
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