Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 03-0284638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$146,453
Up $17,689 (+14%) from 2016
Net Assets
Up$146,453
Up $17,689 (+14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$177,247
Up $8,963 (+5.3%) from 2016
Expenses
Down$159,558
Down $7,329 (-4.4%) from 2016
Net Income
Up$17,689
Up $16,292 (+1166%) from 2016
Provide early childhood education for young children in a secure and challenging environment
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN IN A SECURE AND CHALLENGING ENVIRONMENT | - | $102,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH TARALLO | President | PT | $0 | - | - |
| VALERIE GLYNN | Vice=President | - | $0 | - | - |
| CATHY FULLER | Secretary | PT | $0 | - | - |
| KATRINA MATTHEWS | Treasurer | PT | $0 | - | - |
| JAMIE SMITH | Directdor | - | $0 | - | - |
| SUSAN TORNCELLO | Director | - | $0 | - | - |
| CHRIS BEAROR | Director | - | $0 | - | - |
| MATTHEW VOGEL | Director | - | $0 | - | - |
| CHERI PETRIN | Director | - | $0 | - | - |
“Insurance 4527.”
“Education Supplies 3375.”
“Scholarships 1353.”
“Accreditation Costs 550.”
“Miscellaneous Expense 2343.”
“Teacher Education 3285.”
“Advertising 156.”
“Depreciation 5428.”
“Telephone 1526.”
“Field Trips 437.”
“Rounding 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATRINA MATTHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028773043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 South Water Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vergennes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10183 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1075 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146453 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4817 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177247 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24718 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33123 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146453 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH TARALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE GLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATRINA MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN TORNCELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS BEAROR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATTHEW VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERI PETRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice=President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Directdor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide early childhood education for young children in a secure and challenging environment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1831 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN IN A SECURE AND CHALLENGING ENVIRONMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116688 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4817 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102521 |
| IRS990EZ/TotalRevenueAmt | 0 | 177247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | evergreenpreschoolvt.com |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATION POLICY IS STATED IN OUR BROCHURE, AND IS MADE KNOWN BY OUR STAFF AND VOLUNTEERS DURING THE REGISTRATION PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OUR 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/ExplanationTxt | 2 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 5h |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance 4527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Education Supplies 3375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Scholarships 1353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accreditation Costs 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Expense 2343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Teacher Education 3285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 5428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 1526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Trips 437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028776702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 030284638 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028776702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 South Water Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vergennes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05491 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F9B2323FBB77962DA5AE4C730F1D473D547D38F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF0E9D2D231ADDACF64C730EE8320B03E4AF9CC7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.136.200.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:06:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAGA AND LILJA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 CROSS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 057531404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8023889863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS X FRAGA |
| ReturnHeader/ReturnTs | 0 | 2018-01-18T06:06:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.