Civic Intelligence

Evergreen Elementary Inc.

990 • Fiscal year 2023 • EIN 46-2609897

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.64x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,130

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,312,649

Up $456,632 (+9.4%) from 2022

Net Assets

Up

$2,621,998

Up $460,768 (+21%) from 2022

Liabilities

Down

$2,690,651

Down $4,136 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$4,217,123

Up $385,928 (+10%) from 2022

Expenses

Up

$3,756,297

Up $275,606 (+7.9%) from 2022

Net Income

Up

$460,826

Up $110,322 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$5,312,649
Liabilities$2,690,651
Net Assets$2,621,998
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$4,217,123
Expenses$3,756,297
Net Income$460,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,239,129
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$3,500,359$3,603,054▲ $102,695
Cash and Non-Interest-Bearing Accounts$1,219,358$1,301,265▲ $81,907
Prepaid Expenses and Deferred Charges$34,538$83,352▲ $48,814
Accounts Receivable$40,211$71,357▲ $31,146
Total Assets$4,856,017$5,312,649▲ $456,632
Other Assets Total$61,551$253,621▲ $192,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,376,665$2,274,498▼ $102,167
Accounts Payable and Accrued Expenses$305,136$326,533▲ $21,397
Other Liabilities-$85,800-
Unsecured Notes Loans Payable$12,986$3,820▼ $9,166
Total Liabilities$2,694,787$2,690,651▼ $4,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,230$2,621,998▲ $460,768
Total Net Assets Fund Balance$2,161,230$2,621,998▲ $460,768
Total Liabilities and Net Assets / Fund Balance$4,856,017$5,312,649▲ $456,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,164,552$576,968-
Other Land Buildings$145,079$4,543-
Land$181,965--
Equipment$22,586$20,767-
Leasehold Improvements$88,872$8,160-
Other Assets Org$113,754--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MeierOfficerFT$124,130$124,130
Hillary HuckOfficerFT$123,967$123,967
Grant MeierFounder-$33,361$33,361

Board Members and Trustees

NameTitle
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,869,694
Program Service Revenue
$67,082
Investment Income
$9,100
Other Revenue
$271,247
Change in Net Assets
$460,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,123
Total Revenue per Audited Statements
$4,217,123
Total Revenue per Form 990
$4,217,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,721
Salaries, Compensation, and Employee Benefits$668,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,837,642--$1,837,642
Occupancy$283,738--$283,738
Current Officers, Directors, Trustees, and Key Employees$281,458--$281,458
All Other Expenses$245,213--$245,213
Other Employee Benefits$212,008--$212,008
Payroll Taxes$175,468--$175,468
Depreciation Depletion$138,325--$138,325
Interest$119,668--$119,668
Other Expenses$59,119--$59,119
Fees for Services Other$35,844--$35,844
Insurance$30,071--$30,071
Office Expenses$15,215--$15,215
Fees for Services Accounting$3,600--$3,600
Conferences and Meetings$3,247--$3,247
Advertising$2,212--$2,212
Total Functional Expenses$3,756,297$0$0$3,756,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,756,309
Total Expenses per Audited Statements$3,756,309
Total Expenses per Form 990$3,756,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,061
Fundraising Direct Expenses$22,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic$13,469$13,469$10,184$3,285
Club Scout$12,752$12,752$11,007$1,745
Total Events$37,061$37,061$22,006$15,055
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$85,800
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
Address
3554 TAYLOR AVENUE, RACINE, WI 53405

Signing Officer

Name
Hillary Huck
Title
Officer
Phone
2626313659
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
65
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”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097032
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-7040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2139749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3113754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253621
IRS990ScheduleD/TotalExpensesPerForm990Amt03756309
IRS990ScheduleD/TotalLiabilityAmt085800
IRS990ScheduleD/TotalRevenuePerForm990Amt04217123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04217123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03756309
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010840
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011007
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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
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IRS990/TotalProgramServiceRevenueAmt067082
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04217123
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IRS990/TotalVolunteersCnt02
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012986
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03820
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY HUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626313659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,649
Liabilities
$2,690,651
Net assets
$2,621,998
Revenue
$4,217,123
Expenses
$3,756,297
Net income
$460,826
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