Civic Intelligence

Evergreen School Incorporated

990 • Fiscal year 2018 • EIN 52-1255493

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2018

Organization ProfileWWW.EVERGREENSCHOOL.COM

View Organization Page

10700 Georgia AveSilver Spring, MD 20902

(301) 942-5979

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,312,212

Up $172,156 (+15%) from 2017

Net Assets

Up

$605,950

Up $122,637 (+25%) from 2017

Liabilities

Up

$706,262

Up $49,519 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$2,042,850

Up $254,184 (+14%) from 2017

Expenses

Up

$1,936,669

Up $91,200 (+4.9%) from 2017

Net Income

Up

$106,181

Up $162,984 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $352,039Liabilities 2011: $474,176Net Assets 2011: -$122,1372011Assets 2012: $426,267Liabilities 2012: $466,522Net Assets 2012: -$40,2552012Assets 2013: $615,552Liabilities 2013: $603,164Net Assets 2013: $12,3882013Assets 2014: $822,400Liabilities 2014: $546,621Net Assets 2014: $275,7792014Assets 2015: $1,003,897Liabilities 2015: $581,335Net Assets 2015: $422,5622015Assets 2016: $954,914Liabilities 2016: $429,600Net Assets 2016: $525,3142016Assets 2017: $1,140,056Liabilities 2017: $656,743Net Assets 2017: $483,3132017Assets 2018: $1,312,212Liabilities 2018: $706,262Net Assets 2018: $605,9502018Assets 2019: $1,286,277Liabilities 2019: $654,067Net Assets 2019: $632,2102019Assets 2020: $2,622,995Liabilities 2020: $1,892,521Net Assets 2020: $730,4742020Assets 2022: $3,850,960Liabilities 2022: $2,026,353Net Assets 2022: $1,824,6072022Assets 2023: $6,426,619Liabilities 2023: $3,776,605Net Assets 2023: $2,650,0142023Assets 2024: $7,269,298Liabilities 2024: $3,856,998Net Assets 2024: $3,412,3002024Assets 2025: $7,453,652Liabilities 2025: $3,503,585Net Assets 2025: $3,950,0672025

Highlighted filing

2018

Assets$1,312,212
Liabilities$706,262
Net Assets$605,950
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,413,951Expenses 2011: $1,442,711Net Income 2011: -$28,7602011Revenue 2012: $1,512,152Expenses 2012: $1,428,838Net Income 2012: $83,3142012Revenue 2013: $1,541,084Expenses 2013: $1,488,441Net Income 2013: $52,6432013Revenue 2014: $1,806,577Expenses 2014: $1,542,561Net Income 2014: $264,0162014Revenue 2015: $1,851,930Expenses 2015: $1,705,148Net Income 2015: $146,7822015Revenue 2016: $1,878,515Expenses 2016: $1,787,358Net Income 2016: $91,1572016Revenue 2017: $1,788,666Expenses 2017: $1,845,469Net Income 2017: -$56,8032017Revenue 2018: $2,042,850Expenses 2018: $1,936,669Net Income 2018: $106,1812018Revenue 2019: $2,094,872Expenses 2019: $2,072,190Net Income 2019: $22,6822019Revenue 2020: $2,006,700Expenses 2020: $1,946,337Net Income 2020: $60,3632020Revenue 2022: $2,886,457Expenses 2022: $2,105,697Net Income 2022: $780,7602022Revenue 2023: $3,278,151Expenses 2023: $2,516,614Net Income 2023: $761,5372023Revenue 2024: $3,614,562Expenses 2024: $3,098,551Net Income 2024: $516,0112024Revenue 2025: $3,571,178Expenses 2025: $3,195,904Net Income 2025: $375,2742025

Highlighted filing

2018

Revenue$2,042,850
Expenses$1,936,669
Net Income$106,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$2,050,387
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,607$550,512▲ $89,905
Investments in Publicly Traded Securities$392,243$516,236▲ $123,993
Land, Buildings, and Equipment, Net$205,462$190,534▼ $14,928
Prepaid Expenses and Deferred Charges$16,053$23,092▲ $7,039
Accounts Receivable$14,270$15,006▲ $736
Cash and Non-Interest-Bearing Accounts$37,567$12,337▼ $25,230
Total Assets$1,140,056$1,312,212▲ $172,156
Other Assets Total$13,854$4,495▼ $9,359
Liabilities
Deferred Revenue$558,554$598,408▲ $39,854
Accounts Payable and Accrued Expenses$23,598$43,205▲ $19,607
Mortgage Notes Payable Secured by Investment Property$52,508$42,272▼ $10,236
Other Liabilities$22,083$22,377▲ $294
Total Liabilities$656,743$706,262▲ $49,519
Net Assets / Fund Balance
Unrestricted Net Assets$442,222$560,559▲ $118,337
Temporarily Rstr Net Assets$32,743$37,043▲ $4,300
Permanently Rstr Net Assets$8,348$8,348→ $0
Total Net Assets Fund Balance$483,313$605,950▲ $122,637
Total Liabilities and Net Assets / Fund Balance$1,140,056$1,312,212▲ $172,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,395$71,471$172,866
Equipment$46,036$64,572$110,608
Other Land Buildings$43,103$48,340$91,443
Other Assets Org$4,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,091-▲ $4,300-$45,391
2016$37,076-▲ $4,015-$41,091
2015$32,979-▲ $4,097-$37,076
2014$20,428-▼ $846-$19,582
2013$17,272-▲ $3,156-$20,428
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DemarchiHead of SchoolFT$144,732$7,730$152,462

Board Members and Trustees

NameTitle
Kate GreenePresident
Tanya PalacioVice President
Abrielle AndersonTrustee
Adrienne HenckTrustee
Andrea DickersonTrustee
Catherine PaschalTrustee
Daniel RosenthalTrustee
Joel KleinTrustee
Kate MedinaTrustee
Margie OmeroTrustee
Rohan PatelTrustee
Virginia SpiveyTrustee
Wendie MarshSecretary
Jim ConversanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,390
Program Service Revenue
$1,965,807
Investment Income
$12,530
Other Revenue
$21,123
All Other Contributions
$41,144
Change in Net Assets
$106,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,051
Revenue Not Reported on Financial Statements
$180,799
Revenue Not Reported on Form 990
$16,456
Other Revenue Adjustments
$180,799
Total Revenue per Audited Statements
$1,878,507
Total Revenue per Form 990
$2,042,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,380
Other Expenses$442,490
Grants and Similar Amounts Paid$180,799
Total Fundraising Expense$16,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,310$69,798$0$997,108
Grants to Domestic Individuals$180,799--$180,799
Current Officers, Directors, Trustees, and Key Employees$14,285$121,418$7,142$142,845
Payroll Taxes$88,740$4,771$1,908$95,419
Occupancy$78,343$4,212$1,685$84,240
All Other Expenses$73,539$2,283$580$76,402
Other Employee Benefits$50,766$2,729$1,092$54,587
Fees for Services Other$18,196$33,039$191$51,426
Depreciation Depletion$43,875$2,359$944$47,178
Pension Plan Contributions$21,782$1,171$468$23,421
Office Expenses$20,916$1,125$450$22,491
Advertising$15,248$820$328$16,396
Other Expenses$14,218$0$0$14,218
Conferences and Meetings$12,216$657$263$13,136
Insurance$6,005$323$129$6,457
Information Technology$2,745$148$59$2,952
Interest$1,938$0$0$1,938
Travel$1,042$56$22$1,120
Total Functional Expenses$1,672,976$247,425$16,268$1,936,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,936,669
Expenses per Audited Statements$1,755,870
Total Expenses per Audited Statements$1,755,870
Expenses Not Reported on Financial Statements$180,799
Other Expense Adjustments$180,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$15,591
Deferred Rent$6,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 SCHOOL INC FORMERLY THE CHILDREN'S HOUSE INC
EIN
52-1255493
Phone
3019425979
Address
10700 GEORGIA AVE, SILVER SPRING, MD 20902

Signing Officer

Name
Catherine Greene
Title
President
Phone
3019425979
Signed
2018-01-25

Organization Details

Principal Officer
Catherine Greene
Formed
1983
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
75

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Other

“Organization's mission: evergreen school is committed to educating students from a wide variety of cultural, religious, racial, and economic backgrounds in the montessori tradition. Our mission is to help each individual reach his or her potential and to prepare our students to be independent thinkers, lifetime learners, and responsible citizens.”

Pt VI, Line 11B

“The form 990 is reviewed by the business manager, head of school, and board members prior to filing the return.”

Pt VI, Line 12C

“The board conducts a series of private discussions concerning conflicts of interest at the beginning of each school year. Potential conflicts of interest are reviewed and confidentiality forms are signed by the trustees, head of school, business manager, and office manager, and kept on file at the school.”

Pt VI, Line 15A

“The board of trustees reviews the head of school's compensation annually.”

Pt VI, Line 15B

“Comparison is made for similar positions as described in 15(a).”

Pt VI, Line 19

“Governing documents are made available to the public upon written request.”

Form 990, Part IX, Line 24E

“School programs 13908. 13908. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12061. 11217. 603. 241.”

Form 990, Part IX, Line 24E

“Field trip 9151. 9151. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 8908. 8908. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 7794. 7248. 390. 156.”

Form 990, Part IX, Line 24E

“Student lunch 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 6903. 6420. 345. 138.”

Form 990, Part IX, Line 24E

“Snack supplies 6433. 6433. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1223. 1138. 61. 24.”

Form 990, Part IX, Line 24E

“Special events 1158. 1158. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 1031. 958. 52. 21.”

Form 990, Part IX, Line 24E

“Recruiting expense 727. 0. 727. 0.”

Form 990, Part IX, Line 24E

“Loss on theft 105. 0. 105. 0.”

Financial Statement Notes

Pt X, Line 2

“Evergreen school, inc. Is an other than private foundation tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code. Therefore, contributions to the school are tax deductible under section 170 of the internal revenue code. The school adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for the accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transitions. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examinnation and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2018. The organization's returns remain open for three years for federal and state examination.”

Pt XI, Line 4B

“Tuition assistance $180,799”

Pt XII, Line 4B

“Tuition assistance $180,799”

Raw XML AppendixShowing 400 of 591 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,212
Liabilities
$706,262
Net assets
$605,950
Revenue
$2,042,850
Expenses
$1,936,669
Net income
$106,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$3.50$3.95$3.57$3.20$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.27$3.86$3.41$3.61$3.10$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.43$3.78$2.65$3.28$2.52$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.85$2.03$1.82$2.89$2.11$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.89$0.73$2.01$1.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.65$0.63$2.09$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.61$2.04$1.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.48$1.79$1.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.53$1.88$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$1.85$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.55$0.28$1.81$1.54$0.26
2013Summary only. Only limited summary data is available for this year.$0.62$0.60$0.01$1.54$1.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.47$0.04$1.51$1.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.47$0.12$1.41$1.44$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits