Civic Intelligence

Evergreen Pre-School Inc.

990 • Fiscal year 2024 • EIN 03-0284638

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

Organization Profilewww.evergreenpreschoolvt.com
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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,454

Up $18,375 (+9.0%) from 2023

Net Assets

Up

$223,454

Up $18,375 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$266,142

Up $35,418 (+15%) from 2023

Expenses

Up

$252,538

Up $24,049 (+11%) from 2023

Net Income

Up

$13,604

Up $11,369 (+509%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2024

Assets$223,454
Liabilities$0
Net Assets$223,454
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

2024

Revenue$266,142
Expenses$252,538
Net Income$13,604
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$279,400
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,381$95,661▲ $17,280
Savings and Temporary Cash Investments$52,456$51,001▼ $1,455
Land, Buildings, and Equipment, Net$12,925$10,016▼ $2,909
Total Assets$205,079$223,454▲ $18,375
Other Assets Total$61,317$66,776▲ $5,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,079$223,454▲ $18,375
Total Net Assets Fund Balance$205,079$223,454▲ $18,375
Total Liabilities and Net Assets / Fund Balance$205,079$223,454▲ $18,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,533$32,963-
Leasehold Improvements$8,483$34,289-
Other Assets Org$66,776--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Chasity DeMersPresident
Susan TorncelloVice President
Archana PandarakuttyBoard
Helen MyhreBoard
Jena Santa MariaBoard
Karri CrossmanSecretary
Katrina MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,452
Program Service Revenue
$243,962
Investment Income
$692
Other Revenue
$3,036
All Other Contributions
$18,452
Change in Net Assets
$13,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,567
Other Expenses$47,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,032$0$0$187,032
Occupancy$14,622$0$0$14,622
Payroll Taxes$13,096$0$0$13,096
All Other Expenses$2,815$8,505$0$11,320
Insurance$0$6,518$0$6,518
Pension Plan Contributions$0$4,439$0$4,439
Depreciation Depletion$2,909$0$0$2,909
Office Expenses$0$2,684$0$2,684
Fees for Services Accounting$0$1,000$0$1,000
Fees for Services Legal$500$0$0$500
Advertising$274$0$0$274
Total Functional Expenses$227,465$25,073$0$252,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,294
Fundraising Direct Expenses$13,258
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Matthews
Formed
2009
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt XI

“PPP funds non taxable added to net assets”

Pt VI, Line 11B

“The Board reviews tax return and submits questions to accountant.”

Pt VI, Line 19

“Tax return is available upon request.”

Pt VI, Line 15B

“Director compensation reviewed annually and approved by the board.”

Pt VI, Line 15A

“Director and key employee compensation reviewed and approved by the board.”

Pt VI, Line 12C

“Conflict of interest document is given to Directors to fill out to verify there are no conflict of interest annually.”

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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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP funds non taxable added to net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews tax return and submits questions to accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director compensation reviewed annually and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director and key employee compensation reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest document is given to Directors to fill out to verify there are no conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205079
IRS990/TotalAssetsEOYAmt0223454
IRS990/TotalAssetsGrp/BOYAmt0205079
IRS990/TotalAssetsGrp/EOYAmt0223454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018452
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223454
IRS990/TotalProgramServiceExpensesAmt0227465
IRS990/TotalProgramServiceRevenueAmt0243962
IRS990/TotalRevenueGrp/ExclusionAmt03036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 South Water St
IRS990/USAddress/CityNm0Vergennes
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005491
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.evergreenpreschoolvt.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028776702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030304979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Gosselin
ReturnHeader/ReturnTs02024-10-09T11:22:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,454
Liabilities
$0
Net assets
$223,454
Revenue
$266,142
Expenses
$252,538
Net income
$13,604
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