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← EVERGREEN COMMUNITY CHARTER SCHOOL

Form 990 for tax year 2024

Filed by EVERGREEN COMMUNITY CHARTER SCHOOL.

Totals

Total revenue
$6,109,881
Total expenses
$6,316,970
Contributions and grants received
$5,478,964
Grants paid
$0
Program service revenue
$529,214
Investment income
$46,433
Other revenue
$55,270
Total assets, end of year
$7,665,048
Total liabilities, end of year
$10,521,726
Net assets or fund balances, end of year
-$2,856,678
Program services expenses (Part IX)
$5,258,523
Management and general expenses
$1,058,447
Fundraising expenses
$0
Program service expenses (Part III)
$5,258,523

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $130,390

  • 1e · Government grants (contributions)

    $5,325,634

  • 1f · All other contributions, gifts and grants

    $22,940

  • 2a · Program service revenue: BEFORE & AFTER CARE

    total $364,138 · related or exempt $364,138

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $127,881 · related or exempt $127,881

  • 2c · Program service revenue: SCHOOL FOOD SERVICE

    total $37,195 · related or exempt $37,195

  • 3 · Investment income

    total $46,433 · excluded $46,433

  • 6a · Gross rents

    real property $30,940

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,940

  • 6d · Net rental income or loss

    total $30,940 · related or exempt $30,940

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $130,390

  • 8b · Fundraising events: direct expenses

    $2,200

  • 8c · Net income from fundraising events

    total -$2,200 · excluded -$2,200

  • 11a · Other revenue: MISCELLANEOUS

    total $26,530 · related or exempt $26,530

  • 11e · Other revenue, total

    $26,530

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,702 · program services $78,002 · management and general $15,700

  • 7 · Other salaries and wages

    total $3,456,834 · program services $2,877,621 · management and general $579,213

  • 8 · Pension plan contributions

    total $884,344 · program services $736,167 · management and general $148,177

  • 9 · Other employee benefits

    total $334,515 · program services $278,465 · management and general $56,050

  • 10 · Payroll taxes

    total $261,505 · program services $217,688 · management and general $43,817

  • 11b · Fees: legal

    total $7,250 · program services $6,035 · management and general $1,215

  • 11c · Fees: accounting

    total $10,500 · program services $8,741 · management and general $1,759

  • 11g · Fees: other

    total $408,867 · program services $340,359 · management and general $68,508

  • 12 · Advertising and promotion

    total $1,269 · program services $1,056 · management and general $213

  • 13 · Office expenses

    total $69,122 · program services $57,540 · management and general $11,582

  • 14 · Information technology

    total $42,015 · program services $34,975 · management and general $7,040

  • 16 · Occupancy

    total $53,009 · program services $44,127 · management and general $8,882

  • 17 · Travel

    total $95,495 · program services $79,494 · management and general $16,001

  • 19 · Conferences, conventions and meetings

    total $7,774 · program services $6,471 · management and general $1,303

  • 20 · Interest

    total $55,531 · program services $46,226 · management and general $9,305

  • 22 · Depreciation, depletion and amortization

    total $126,663 · program services $105,440 · management and general $21,223

  • 23 · Insurance

    total $105,714 · program services $88,001 · management and general $17,713

  • 24a · Other expenses: TEXTBOOKS/SUPPLIES

    total $150,912 · program services $125,626 · management and general $25,286

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $95,414 · program services $79,427 · management and general $15,987

  • 24c · Other expenses: FOOD PURCHASE

    total $34,643 · program services $28,838 · management and general $5,805

  • 24d · Other expenses: NON CAP EQUIP

    total $12,980 · program services $10,805 · management and general $2,175

  • 24e · All other expenses

    total $8,912 · program services $7,419 · management and general $1,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,177 · end of year $314,967

  • 2 · Savings and temporary cash investments

    beginning of year $300,765 · end of year $312,554

  • 4 · Accounts receivable

    beginning of year $214,257 · end of year $204,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,885 · end of year $13,595

  • 10a · Land, buildings and equipment: cost or other basis

    $4,434,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,704,963

  • 10c · Land, buildings and equipment, net

    beginning of year $2,726,601 · end of year $2,729,661

  • 11 · Investments: publicly traded securities

    beginning of year $321,921 · end of year $1,103,650

  • 15 · Other assets

    beginning of year $2,592,424 · end of year $2,985,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,372 · end of year $19,666

  • 19 · Deferred revenue

    beginning of year $14,700 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $9,892,906 · end of year $10,487,060

  • 27 · Net assets without donor restrictions

    beginning of year -$5,490,549 · end of year -$4,152,985

  • 28 · Net assets with donor restrictions

    beginning of year $2,726,601 · end of year $1,296,307

Mission and programs · 2024

Mission

TO OPERATE A CHARTER SCHOOL.

  • THE SCHOOL EDUCATES CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT FOR THE DEPARTMENT OF PUBLIC INSTRUCTION FOR THE STATE OF NORTH CAROLINA.

    Expenses $5,258,523 · Revenue $586,684

As filed on the 2024 return.

Listed in Part VII

  • Timothy Toothman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susanne Sichta

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Isaac Rowles

    TREASURER (1/1-6/30/25)

    Total calculated
    $0
    Hours/week
    1

  • Rick Brown

    TREASURER (7/1-12/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Rob Durr

    SECRETARY (1/1-6/30/25)

    Total calculated
    $0
    Hours/week
    1

  • Jill Overholt

    SECRETARY (7/1-12/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Emily Wright-Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Watkins

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nichole Onash

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Delhagen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keilayn Tate

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nara Weatherstone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shayma Khalil

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Shores-Bobowski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Watkins

    EXECUTIVE DIRECTOR

    Total calculated
    $93,702
    From this org
    $93,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349309566

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