Evergreen Community Charter School
- Assets
- $5.6m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Asheville, NC
- Founding
- 03/2000
- Data as of
- 06/2022
- 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 06/2022, Evergreen Community Charter School employed 111 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 $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mertz Member | Trustee | 0.85 | $85,743 |
Jesse Wharton Member | Trustee | 0.85 | $48,354 |
Carrie Pusey Member | Trustee | 0.85 | $31,236 |
Justin Arnall Member | Trustee | 0.85 | $0 |
Jeannie Curtis Member | Trustee | 0.85 | $0 |
Taylor Delhagen Member | Trustee | 0.85 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,749,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,869,629 |
| Total Program Service Revenue | $575,116 |
| Investment income | $18,201 |
| 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 | $5,519,470 |
| 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 | $3,198,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $376,220 |
| Payroll taxes | $237,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $510,671 |
| Advertising and promotion | $1,423 |
| Office expenses | $0 |
| Information technology | $33,171 |
| Royalties | $0 |
| Occupancy | $52,999 |
| Travel | $76,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,456 |
| Interest | $61,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,236 |
| Insurance | $37,503 |
| All other expenses | $0 |
| Total functional expenses | $4,994,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $649,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,936 |
| 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 | $15,176 |
| Net Land, buildings, and equipment | $2,822,169 |
| Investments—publicly traded securities | $296,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,627,286 |
| Total assets | $5,594,304 |
| Accounts payable and accrued expenses | -$11,094 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,801,178 |
| Total liabilities | $9,805,084 |
| Net assets without donor restrictions | -$5,600,316 |
| Net assets with donor restrictions | $1,389,536 |
| 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 | $5,594,304 |