2025-02-11T16:48:46-05:00 2024-06-30 274566472 ACCOUNTING TAX & FINANCIAL SERVICES 829 S GREEN BAY RD STE 105 MT PLEASANT WI 53406 990 2023-07-01 462609897 EVERGREEN ELEMENTARY INC EVER 3554 TAYLOR AVENUE RACINE WI 53405 HILLARY HUCK OFFICER 2626313659 2025-02-07 true true JENNIFER CUCCIA GRAYS EA P01207448 2628861352 2025-02-11 2023 2025-03-06 01:10:19Z 4765812 false X X 2013 WI PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA 6 4 73 0 0 3869694 4387392 67082 85012 9100 16949 271247 234101 4217123 4723454 0 1837642 0 668934 3142296 0 61180 1249721 1681222 3756297 4823518 460826 -100064 5312649 5230986 2690651 2709062 2621998 2521924 PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA false false 4021407 4359526 PROVIDE EDUCATIONAL ASSISTANCE TO LOCAL RACINE AREA STUDENTS 215853 363928 PROVIDE FOOD SERVICE TO STUDENTS ATTENDING SCHOOL 4237260 true false false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 73 true false false false false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false false true true false false false false false false WI X HILLARY HUCK 2624561079 3554 TAYLOR AVENUE RACINE WI 53405 MICHAEL MEIER OFFICER 45.00 0.00 X 134446 0 0 HILLARY HUCK OFFICER 45.00 0.00 X 134446 0 0 CYNTHIA WARNER OFFICER 20.00 0.00 X 52260 0 0 GRANT MEIER FOUNDER 20.00 0.00 X 43004 0 0 GERALD KIRKLAND OFFICER 10.00 0.00 X 0 0 0 364156 0 0 2 false false false 4387392 4387392 PRIVATE PAY TUITION 561000 7400 7400 LUNCH PROGRAM 561000 2987 2987 PROGRAM FEES 561000 72441 72441 STUDENT COUNCIL INCOME 561000 2184 2184 85012 16949 16949 46573 42358 4215 4215 GRANTS 561000 223388 223388 OTHER MISC REVENUE 561000 6498 6498 229886 4723454 331847 0 4215 430352 268892 161460 2248054 2043193 152713 52148 243898 210540 28609 4749 219992 189904 25805 4283 12447 12447 23350 23350 202848 202848 2641 2641 455288 417745 37543 124900 118655 6245 142247 135141 7106 STUDENT ACTIVITIES 79715 79715 FOOD SERVICES 215853 215853 TRANSPORTATION 34879 34879 SUPPLIES 345728 311155 34573 41326 6099 35227 4823518 4237260 525078 61180 1301265 1366638 71357 98118 83352 104740 4217542 749816 3603054 3467726 253621 193764 5312649 5230986 326533 472968 2274498 2170627 3820 85800 65467 2690651 2709062 X 2621998 2521924 2621998 2521924 5312649 5230986 X -100064 -10 X true X true X true true true X 181965 181965 3741520 701686 3039834 97032 14188 82844 47403 24412 22991 149622 9530 140092 3467726 CONSTRUCTION IN PROGRESS 48174 LOAN COSTS 7158 ACCUM AMOR LOAN COSTS -7158 RIGHT OF USE ASSET 145590 193764 LEASE LIABILITY 65467 65467 4723454 4723454 4723454 4823518 4823518 4823518 true true true true true true true false false false false false false false false true false true ATHLETIC 20457 20457 25701 CLUB SCOUT 11322 11322 10614 3 14794 14794 6043 46573 46573 42358 42358 4215 Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT TO BEGINNING BALANCE. LIABILITIES UNDERREPORTED BY 3,446