Evergreen Charter School
- Assets
- $9.1m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 160
- Location
- Hempstead, NY
- Founding
- 05/2010
- Data as of
- 06/2021
- 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 06/2021, Evergreen Charter School employed 160 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 06/2021, Evergreen Charter School generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $13.5m during the year ending 06/2021. While expenses have increased by 16.3% 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
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.
SPECIAL EDUCATION: PROGRESSIVE SCHOOL WITH CURRICULA ALIGNED TO NEW YORK STATE STANDARDS, PROMOTING EXCELLENCE AND INTEGRATING THE STUDY OF SPANISH, THE ARTS AND THE ENVIRONMENT FOR CHILDREN WITH SPECIAL EDUCATION NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Leeper Principal | Officer | 37.5 | $136,934 |
Christine M Weigand Elementary School Director (k-2) | 37.5 | $118,410 | |
Elena Litescu Director Of Elementary School (3-5) | 37.5 | $108,050 | |
Gil Bernardino President | OfficerTrustee | 3 | $0 |
Sarah Brewster Vice President | OfficerTrustee | 3 | $0 |
Gladys Rodriguez Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $895,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $89 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,825 |
| Total Program Service Revenue | $13,916,199 |
| Investment income | $2,517 |
| 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 | $14,862,996 |
| 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. | $170,446 |
| Compensation of current officers, directors, key employees. | $21,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,373,716 |
| Pension plan accruals and contributions | $257,561 |
| Other employee benefits | $746,218 |
| Payroll taxes | $643,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,062 |
| Fees for services: Accounting | $104,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,569 |
| Advertising and promotion | $0 |
| Office expenses | $551,948 |
| Information technology | $101,414 |
| Royalties | $0 |
| Occupancy | $2,104,207 |
| Travel | $3,479 |
| 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 | $380,289 |
| Insurance | $79,838 |
| All other expenses | $58,528 |
| Total functional expenses | $13,512,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,280,718 |
| Savings and temporary cash investments | $75,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,323,126 |
| 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 | $336,474 |
| Net Land, buildings, and equipment | $3,964,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,000 |
| Total assets | $9,089,771 |
| Accounts payable and accrued expenses | $1,483,612 |
| 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 | $1,102,514 |
| Total liabilities | $2,586,126 |
| Net assets without donor restrictions | $6,503,645 |
| 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 | $9,089,771 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |