Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2012 • EIN 56-2094405

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 02, 2012

50 Bell Road28805
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,198,789

Up $430,725 (+16%) from 2011

Net Assets

Up

$2,019,332

Up $430,170 (+27%) from 2011

Liabilities

Up

$1,179,457

Up $555 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,632,286

Up $97,877 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,768,064Liabilities 2011: $1,178,902Net Assets 2011: $1,589,1622011Assets 2012: $3,198,789Liabilities 2012: $1,179,457Net Assets 2012: $2,019,3322012Assets 2013: $3,108,453Liabilities 2013: $1,141,050Net Assets 2013: $1,967,4032013Assets 2014: $3,586,759Liabilities 2014: $1,627,771Net Assets 2014: $1,958,9882014Assets 2015: $3,953,646Liabilities 2015: $2,678,589Net Assets 2015: $1,275,0572015Assets 2016: $4,081,021Liabilities 2016: $2,438,938Net Assets 2016: $1,642,0832016Assets 2017: $4,986,562Liabilities 2017: $3,126,469Net Assets 2017: $1,860,0932017Assets 2018: $5,115,471Liabilities 2018: $9,692,017Net Assets 2018: -$4,576,5462018Assets 2019: $5,472,948Liabilities 2019: $9,911,378Net Assets 2019: -$4,438,4302019Assets 2020: $6,023,861Liabilities 2020: $10,834,454Net Assets 2020: -$4,810,5932020Assets 2021: $6,455,977Liabilities 2021: $10,426,330Net Assets 2021: -$3,970,3532021Assets 2022: $5,594,304Liabilities 2022: $9,805,084Net Assets 2022: -$4,210,7802022Assets 2023: $5,945,985Liabilities 2023: $9,800,000Net Assets 2023: -$3,854,0152023Assets 2024: $7,174,030Liabilities 2024: $9,937,978Net Assets 2024: -$2,763,9482024

Highlighted filing

2012

Assets$3,198,789
Liabilities$1,179,457
Net Assets$2,019,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,534,4092011Expenses 2012: $3,632,2862012Expenses 2013: $3,743,0542013Revenue 2014: $3,588,495Expenses 2014: $3,596,910Net Income 2014: -$8,4152014Revenue 2015: $4,044,440Expenses 2015: $3,794,666Net Income 2015: $249,7742015Revenue 2016: $4,131,145Expenses 2016: $3,764,119Net Income 2016: $367,0262016Revenue 2017: $4,318,556Expenses 2017: $4,100,546Net Income 2017: $218,0102017Revenue 2018: $4,481,225Expenses 2018: $4,687,636Net Income 2018: -$206,4112018Revenue 2019: $5,073,605Expenses 2019: $4,935,489Net Income 2019: $138,1162019Revenue 2020: $4,766,653Expenses 2020: $5,138,816Net Income 2020: -$372,1632020Revenue 2021: $5,593,155Expenses 2021: $4,793,959Net Income 2021: $799,1962021Revenue 2022: $5,519,470Expenses 2022: $4,994,085Net Income 2022: $525,3852022Revenue 2023: $5,569,898Expenses 2023: $5,231,191Net Income 2023: $338,7072023Revenue 2024: $6,308,862Expenses 2024: $5,956,936Net Income 2024: $351,9262024

Highlighted filing

2012

Revenue-
Expenses$3,632,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 2, 2012
Return Version
2011v1.2
Gross Receipts
$4,062,456
Mission and Program Overview

Mission

Operate a charter school

Filing and Contact Details

Filer

EIN
56-2094405
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATEMENT IS INCLUDED IN ALL ADVERTISING, BROCHURES AND SCHOOL APPLICATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of Interest statements signed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Salaries are compared to other charter schools.
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINT. 76004. 0. 76004. 0. OTHER 10069. 10069. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.94$2.76$6.31$5.96$0.35
2023Summary only. Only limited summary data is available for this year.$5.95$9.80$3.85$5.57$5.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$9.81$4.21$5.52$4.99$0.53
2021Summary only. Only limited summary data is available for this year.$6.46$10.4$3.97$5.59$4.79$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$10.8$4.81$4.77$5.14$0.37
2019Summary only. Only limited summary data is available for this year.$5.47$9.91$4.44$5.07$4.94$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$9.69$4.58$4.48$4.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$3.13$1.86$4.32$4.10$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.44$1.64$4.13$3.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.68$1.28$4.04$3.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.63$1.96$3.59$3.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.14$1.97$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.18$2.02$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.18$1.59$3.53