Evergreen Community School Foundation: FY2021 Nonprofit Profile & Form 990 (EIN 23-2821732)

Revenue by fiscal year
FY2021	$183K
FY2022	$183K
FY2023	$194K
FY2024	$185K
FY2025	$184K

Expenses by fiscal year
FY2021	$190K
FY2022	$194K
FY2023	$230K
FY2024	$201K
FY2025	$196K

Net assets by fiscal year
FY2021	$712K
FY2022	$700K
FY2023	$664K
FY2024	$649K
FY2025	$637K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $190K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Shelia Clark

President

$0Pt VII · Sec A

John Styk

Member

$0Pt VII · Sec A

Lissette Ballesteros

Secretary/Treasurer

$0Pt VII · Sec A

Phyllis Sherwood

Member

$0Pt VII · Sec A

See Evergreen Community School Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides economic support to Evergreen Community Charter School.

Questions for Evergreen Community School Foundation

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1 program · $190K · in their own filed words · FY2020

01

Economic support for Evergreen Community Charter School

$190Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$183K

Ln 12

Fees for servicesLn 2g$181K

Investment incomeLn 3$2K

Gifts and grantsLn 1h$500

Money outPt IX

$190K

Ln 25

Programscol B$190K

Owns and owesPt X

$712K

net assets · Ln 32

Cash and savingsLn 1–2$417K

Total assetsLn 16$712K

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$500

Fees for servicesLn 2g$181K

Investment incomeLn 3$2K

Total revenueLn 12$183K

Assets in detailPt X, end of year

CashLn 1$417K

Cash and savings togetherLn 1–2$417K

Land, buildings, equipmentLn 10c$295K

Total assetsLn 16$712K

LiabilitiesLn 26$0

Net assetsLn 32$712K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$418K	$417K
Land, buildings, equipmentLn 10c	$301K	$295K
Total assetsLn 16	$719K	$712K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$719K	$712K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K	$2K	$0	$0
Other fees for servicesLn 11g	$650	$650	$0	$0
Office expensesLn 13	$41	$41	$0	$0
OccupancyLn 16	$121K	$121K	$0	$0
Depreciation, depletion and amortizationLn 22	$21K	$21K	$0	$0
InsuranceLn 23	$30K	$30K	$0	$0
Other expenses (24a–d)Ln 24	$14K	$14K	$0	$0
All other expensesLn 24e	$2K	$2K	$0	$0
Total functional expensesLn 25	$190K	$190K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jan 14, 2026	$184K	$196K	−$12K	$637K	990 PDF
FY2024Filed with the IRS Sep 4, 2024	$185K	$201K	−$15K	$649K	990 PDF
FY2023Filed with the IRS Sep 25, 2023	$194K	$230K	−$36K	$664K	990 PDF
FY2022Filed with the IRS Oct 14, 2022	$183K	$194K	−$11K	$700K	990 PDF
FY2021 ViewingFiled with the IRS Oct 11, 2021	$183K	$190K	−$8K	$712K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $182,673 revenue, 12 lines filed

I-8 Contributions and grants$500

I-9 Program service revenuePrior year $182,474$180,541

I-10 Investment incomePrior year $966$1,632

I-11 Other revenue$0

I-12 Total revenuePrior year $183,440$182,673

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $175,216$190,218

I-18 Total expensesPrior year $175,216$190,218

I-19 Revenue less expensesPrior year $8,224−$7,545

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $182,673 across 5 lines filed

VIII-1f All other contributions, gifts and grants$500

VIII-1h Total contributions, gifts and grants$500

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$180,541

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$1,632

VIII-12 Total revenueRelated to mission $182,173 · Unrelated business $0 · Excluded from tax $0$182,673

Part IX · Statement of functional expenses $190,218 across 8 lines filed

IX-11c Accounting feesPrograms $1,897 · Management $0 · Fundraising $0$1,897

IX-11g Other fees for servicesPrograms $650 · Management $0 · Fundraising $0$650

IX-13 Office expensesPrograms $41 · Management $0 · Fundraising $0$41

IX-16 OccupancyPrograms $120,660 · Management $0 · Fundraising $0$120,660

IX-22 Depreciation, depletion and amortizationPrograms $20,770 · Management $0 · Fundraising $0$20,770

IX-23 InsurancePrograms $29,656 · Management $0 · Fundraising $0$29,656

IX-24 Other expenses (24a–d)Programs $14,103 · Management $0 · Fundraising $0$14,103

IX-24e All other expensesPrograms $2,441 · Management $0 · Fundraising $0$2,441

IX-25 Total functional expensesPrograms $190,218 · Management $0 · Fundraising $0$190,218

Part X · Balance sheet $711,848 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $418,290$416,989

X-10c Land, buildings and equipment, netStart of year $300,803$294,859

X-16 Total assetsStart of year $719,093$711,848

X-26 Total liabilitiesStart of year $0$0

X-31 Retained earnings or endowmentStart of year $719,093$711,848

X-32 Total net assets or fund balancesStart of year $719,093$711,848

X-33 Total liabilities and net assetsStart of year $719,093$711,848

Part XI · Reconciliation of net assets $711,848 net assets at year end

XI-1 Total revenue$182,673

XI-2 Total expenses$190,218

XI-3 Revenue less expenses−$7,545

XI-4 Net assets at start of year$719,093

XI-10 Net assets at end of year$711,848

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Evergreen Community School Foundation FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Evergreen Community School Foundation

By the numbers

Filing history

Schedules filed Part IV