Evergreen Community Charter School
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Mountainhome, PA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-4877657
Organization Overview
Evergreen Community Charter School is located in Mountainhome, PA. The organization was established in 2007. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Evergreen Community Charter School employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Community Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Evergreen Community Charter School generated $1.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL PROVIDES QUALITY EDUCATION FOR GRADES 6-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES QUALITY EDUCATION FOR STUDENTS IN GRADES SIX THROUGH TWELVE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Eble Teacher | Officer | 40 | $0 |
Jill Shoesmith Educational Director | Officer | 40 | $0 |
Nancy Lewis Office Manager | Officer | 40 | $0 |
Nancy Price Teacher | Officer | 40 | $0 |
Katheryn Yerkes Teacher | Officer | 40 | $0 |
Daniel Cohen Teacher | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,030 |
| Total Program Service Revenue | $1,806,200 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,854,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,260 |
| Pension plan accruals and contributions | $311,739 |
| Other employee benefits | $182,453 |
| Payroll taxes | $69,416 |
| Fees for services: Management | $3,740 |
| Fees for services: Legal | $338 |
| Fees for services: Accounting | $17,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,338 |
| Advertising and promotion | $21 |
| Office expenses | $32,950 |
| Information technology | $10,525 |
| Royalties | $0 |
| Occupancy | $181,728 |
| Travel | $38 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,525 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,802,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,959 |
| Net Land, buildings, and equipment | $175,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,014,602 |
| Total assets | $1,569,493 |
| Accounts payable and accrued expenses | $318,848 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $346,559 |
| Other liabilities | $3,033,000 |
| Total liabilities | $3,698,407 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$2,128,914 |
| Total liabilities and net assets/fund balances | $1,569,493 |