Evergreen Charter School
- Assets
- $15.1m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 206
- Location
- Hempstead, NY
- Founding
- 05/2010
- Data as of
- 06/2022
- EIN
- 26-4652712
Organization Overview
Evergreen Charter School is located in Hempstead, NY. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Evergreen Charter School employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen 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 Charter School generated $20.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 14.5% per year over the past 5 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
NURTURE THE INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT OF CHILDREN, THROUGH A COMPREHENSIVE PROGRAM THAT PROMOTES ACADEMIC EXCELLENCE & PREPARES ITS STUDENTS FOR SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL: PROGRESSIVE SCHOOL WITH CURRICULA ALIGNED TO NEW YORK STATE STANDARDS, PROMOTING EXCELLENCE AND INTEGRATING THE STUDY OF SPANISH, THE ARTS AND THE ENVIRONMENT GRADES K-5.
MIDDLE SCHOOL: PROGRESSIVE SCHOOL WITH CURRICULA ALIGNED TO NEW YORK STATE STANDARDS, PROMOTING EXCELLENCE AND INTEGRATING THE STUDY OF SPANISH, THE ARTS AND THE ENVIRONMENT FOR STUDENTS IN GRADES 6-8.
HIGH SCHOOL: PROGRESSIVE SCHOOL WITH CURRICULA ALIGNED TO NEW YORK STATE STANDARDS, PROMOTING COLLEGE READINESS AND INTEGRATING THE STUDY OF SPANISH, THE ARTS, STEM SUBJECTS, AND SOCIAL JUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gil Bernardino President | OfficerTrustee | 3 | $0 |
Sarah Brewster Vice President | OfficerTrustee | 3 | $0 |
Jose Canosa Treasurer | OfficerTrustee | 3 | $0 |
Gladys Rodriguez Secretary | OfficerTrustee | 3 | $0 |
Yvonne Mowatt Trustee | Trustee | 3 | $0 |
Ariel Sotelo Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,337,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,337,514 |
| Total Program Service Revenue | $17,493,893 |
| Investment income | $2,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,624 |
| 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 | $20,879,383 |
| 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. | $163,270 |
| Compensation of current officers, directors, key employees. | $23,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,778,648 |
| Pension plan accruals and contributions | $197,932 |
| Other employee benefits | $793,651 |
| Payroll taxes | $758,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,266 |
| Fees for services: Accounting | $112,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,861 |
| Advertising and promotion | $0 |
| Office expenses | $736,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,128,294 |
| Travel | $2,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $123,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,007 |
| Insurance | $171,258 |
| All other expenses | $109,449 |
| Total functional expenses | $16,313,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,659 |
| Savings and temporary cash investments | $2,274,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,206,973 |
| 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 | $599,759 |
| Net Land, buildings, and equipment | $7,929,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $15,122,224 |
| Accounts payable and accrued expenses | $1,852,605 |
| 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 | $0 |
| Other liabilities | $2,200,029 |
| Total liabilities | $4,052,634 |
| Net assets without donor restrictions | $11,069,590 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $15,122,224 |