Civic Intelligence

Evergreen Pre-School Inc.

990EZ • Fiscal year 2016 • EIN 03-0284638

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 16, 2017

30 South Water StreetVergennes, VT 05491

(802) 877-6702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$128,764

Up $1,396 (+1.1%) from 2015

Net Assets

$128,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$168,284

Down $237 (-0.1%) from 2015

Expenses

Up

$166,887

Up $10,123 (+6.5%) from 2015

Net Income

Down

$1,397

Down $10,360 (-88%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $105,629Liabilities 2011: $02011Assets 2012: $110,226Liabilities 2012: $02012Assets 2013: $105,408Liabilities 2013: $02013Assets 2014: $115,611Liabilities 2014: $02014Assets 2015: $127,368Liabilities 2015: $02015Assets 2016: $128,764Liabilities 2016: $0Net Assets 2016: $128,7642016Assets 2017: $146,453Liabilities 2017: $0Net Assets 2017: $146,4532017Assets 2018: $166,592Liabilities 2018: $02018Assets 2019: $169,793Liabilities 2019: $0Net Assets 2019: $169,7932019Assets 2020: $162,200Liabilities 2020: $0Net Assets 2020: $162,2002020Assets 2021: $190,838Liabilities 2021: $0Net Assets 2021: $190,8382021Assets 2022: $198,409Liabilities 2022: $0Net Assets 2022: $198,4092022Assets 2023: $205,079Liabilities 2023: $0Net Assets 2023: $205,0792023Assets 2024: $223,454Liabilities 2024: $0Net Assets 2024: $223,4542024Assets 2025: $247,783Liabilities 2025: $0Net Assets 2025: $247,7832025

Highlighted filing

2016

Assets$128,764
Liabilities$0
Net Assets$128,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $153,057Expenses 2011: $133,862Net Income 2011: $19,1952011Revenue 2012: $157,695Expenses 2012: $153,098Net Income 2012: $4,5972012Revenue 2013: $152,165Expenses 2013: $156,983Net Income 2013: -$4,8182013Revenue 2014: $175,345Expenses 2014: $165,142Net Income 2014: $10,2032014Revenue 2015: $168,521Expenses 2015: $156,764Net Income 2015: $11,7572015Revenue 2016: $168,284Expenses 2016: $166,887Net Income 2016: $1,3972016Revenue 2017: $177,247Expenses 2017: $159,558Net Income 2017: $17,6892017Revenue 2018: $171,283Expenses 2018: $151,144Net Income 2018: $20,1392018Revenue 2019: $186,982Expenses 2019: $183,781Net Income 2019: $3,2012019Revenue 2020: $179,219Expenses 2020: $186,812Net Income 2020: -$7,5932020Revenue 2021: $212,950Expenses 2021: $208,912Net Income 2021: $4,0382021Revenue 2022: $234,543Expenses 2022: $217,822Net Income 2022: $16,7212022Revenue 2023: $230,724Expenses 2023: $228,489Net Income 2023: $2,2352023Revenue 2024: $266,142Expenses 2024: $252,538Net Income 2024: $13,6042024Revenue 2025: $271,454Expenses 2025: $247,951Net Income 2025: $23,5032025

Highlighted filing

2016

Revenue$168,284
Expenses$166,887
Net Income$1,397
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$168,284
Mission and Program Overview

Mission

Provide early childhood education for young children in a secure and challenging environment

Program Services

DescriptionGrantsExpenses
PROVIDED EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN IN A SECURE AND CHALLENGING ENVIRONMENT-$166,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MCGUIREPresidentPT$0--
VALERIE GLYNNVice=President-$0--
BETH TARALLOSecretaryPT$0--
KATRINA MATTHEWSTreasurerPT$0--
JAMIE SMITHDirectdor-$0--
SUSAN TORNCELLODirector-$0--
CHRIS BEARORDirector-$0--
MATTHEW VOGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Preschool
EIN
03-0284638
Phone
8028776702
Address
30 South Water Street, Vergennes, VT 05491

Signing Officer

Name
Katrina Matthews
Title
Treasurer
Phone
8028776702
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 2590.

Form 990EZ, Part I, Line 16

Insurance 3898.

Form 990EZ, Part I, Line 16

Supplies 6101.

Form 990EZ, Part I, Line 16

Office Supplies 1164.

Form 990EZ, Part I, Line 16

Field Trips 100.

Form 990EZ, Part I, Line 16

Scholarships 2664.

Form 990EZ, Part I, Line 16

Accreditation Costs 1100.

Form 990EZ, Part I, Line 16

Miscellaneous 2524.

Form 990EZ, Part I, Line 16

Teacher Education 3058.

Form 990EZ, Part I, Line 16

Advertising 256.

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08028773043
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vergennes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005491
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH TARALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN TORNCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS BEAROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice=President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Directdor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023455
IRS990EZ/OtherRevenueTotalAmt0871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide early childhood education for young children in a secure and challenging environment
IRS990EZ/ProgramServiceRevenueAmt0158455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN IN A SECURE AND CHALLENGING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124760
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166887
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IRS990EZ/TotalRevenueAmt0168284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS STATED IN OUR BROCHURE, AND IS MADE KNOWN BY OUR STAFF AND VOLUNTEERS DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OUR ADMISSIONS AND HIRING POLICIES ARE COMPLETELY COLOR-BLIND. ACCORDINGLY, WE DO NOT ASK FOR INFORMATION ON RACE OR ETHNIC ORIGIN OF ANY OF OUR STUDENTS OR EMPLOYEES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 2664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accreditation Costs 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Education 3058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028776702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Preschool
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0030284638
ReturnHeader/Filer/PhoneNum08028776702
ReturnHeader/Filer/USAddress/AddressLine1Txt030 South Water Street
ReturnHeader/Filer/USAddress/CityNm0Vergennes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02017-03-21T10:33:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.71$2.48$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.66$2.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.31$2.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.35$2.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.13$2.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.79$1.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.87$1.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.71$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.77$1.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.68$1.67$0.01
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.69$1.57$0.12
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.75$1.65$0.10
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.52$1.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.58$1.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.53$1.34$0.19