Evergreen Community Charter School
- Assets
- $6.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 121
- Location
- Asheville, NC
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 56-2094405
Organization Overview
Evergreen Community Charter School is located in Asheville, NC. The organization was established in 2000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Evergreen Community Charter School employed 121 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 06/2021, Evergreen Community Charter School generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL EDUCATES CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT FOR THE DEPT OF PUBLIC INSTRUCTION FOR THE STATE OF NORTH CAROLINA.
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 |
|---|---|---|---|
Susan Mertz Executive Di | OfficerTrustee | 60 | $79,322 |
Laura Branch Faculty Boar | Trustee | 1.5 | $50,199 |
Jason Carter Faculty Boar | Trustee | 1.5 | $49,600 |
Theresa Showman Faculty Boar | Trustee | 1.5 | $43,792 |
Susan Thompson Faculty Boar | Trustee | 1.5 | $42,088 |
Justin Arnall Board Treasu | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,237,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,449,572 |
| Total Program Service Revenue | $83,349 |
| Investment income | $8,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,593,155 |
| 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. | $265,001 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,699,654 |
| Pension plan accruals and contributions | $517,950 |
| Other employee benefits | $300,235 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $552,007 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $60,955 |
| Royalties | $0 |
| Occupancy | $42,056 |
| Travel | $2,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,066 |
| Insurance | $33,234 |
| All other expenses | $172 |
| Total functional expenses | $4,793,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $878,145 |
| 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 | $66,858 |
| Net Land, buildings, and equipment | $2,903,552 |
| Investments—publicly traded securities | $345,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,569,757 |
| Total assets | $6,455,977 |
| Accounts payable and accrued expenses | $13,712 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $1,568,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,834,343 |
| Total liabilities | $10,426,330 |
| Net assets without donor restrictions | -$3,970,353 |
| 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 | $6,455,977 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Evergreen Community Charter School has recieved totaling $30,312.
| Awarding Organization | Amount |
|---|---|
Rolander Family Foundation Wake Forest, NC PURPOSE: PUBLIC ASSISTANCE | $10,000 |
Rolander Family Foundation Wake Forest, NC PURPOSE: PUBLIC ASSISTANCE | $10,000 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: IMPROVING EDUCATIONAL OPPORTUNITIES | $5,250 |
Thomas P Waters Foundation Riverton, NJ PURPOSE: COMPASSION FUND & ROBINS NEST | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Hammond School Columbia, SC | $54,753,815 | $20,190,119 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
North Cobb Christian School Inc Kennesaw, GA | $44,288,708 | $22,180,039 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Piedmont Community Charter School Gastonia, NC | $39,263,540 | $16,321,598 |
Franklin Academy Inc Wake Forest, NC | $23,533,490 | $17,154,874 |