Civic Intelligence

The Evergreen School

990 • Fiscal year 2017 • EIN 91-0756462

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

15201 Meridian Avenue NShoreline, WA 98133

(206) 957-1522

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$282,751

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,162,925

Up $7,481,085 (+19%) from 2016

Net Assets

Up

$38,581,210

Up $7,596,998 (+25%) from 2016

Liabilities

Down

$8,581,715

Down $115,913 (-1.3%) from 2016

Revenue

Up

$19,845,823

Up $3,984,182 (+25%) from 2016

Expenses

Up

$13,302,268

Up $763,728 (+6.1%) from 2016

Net Income

Up

$6,543,555

Up $3,220,454 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $24,287,573Liabilities 2011: $10,381,407Net Assets 2011: $13,906,1662011Assets 2012: $23,528,883Liabilities 2012: $9,385,668Net Assets 2012: $14,143,2152012Assets 2013: $25,304,321Liabilities 2013: $8,887,473Net Assets 2013: $16,416,8482013Assets 2014: $35,049,072Liabilities 2014: $9,346,562Net Assets 2014: $25,702,5102014Assets 2015: $37,487,370Liabilities 2015: $9,531,185Net Assets 2015: $27,956,1852015Assets 2016: $39,681,840Liabilities 2016: $8,697,628Net Assets 2016: $30,984,2122016Assets 2017: $47,162,925Liabilities 2017: $8,581,715Net Assets 2017: $38,581,2102017Assets 2018: $48,282,597Liabilities 2018: $8,148,801Net Assets 2018: $40,133,7962018Assets 2019: $48,742,181Liabilities 2019: $7,835,308Net Assets 2019: $40,906,8732019Assets 2020: $48,041,273Liabilities 2020: $6,944,964Net Assets 2020: $41,096,3092020Assets 2021: $55,857,454Liabilities 2021: $7,630,494Net Assets 2021: $48,226,9602021Assets 2022: $54,109,732Liabilities 2022: $7,610,099Net Assets 2022: $46,499,6332022Assets 2023: $55,884,843Liabilities 2023: $6,339,717Net Assets 2023: $49,545,1262023Assets 2024: $60,249,824Liabilities 2024: $5,883,700Net Assets 2024: $54,366,1242024Assets 2025: $106,942,603Liabilities 2025: $40,262,199Net Assets 2025: $66,680,4042025

Highlighted filing

2017

Assets$47,162,925
Liabilities$8,581,715
Net Assets$38,581,210

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $8,937,8482011Expenses 2012: $9,680,1102012Expenses 2013: $10,107,2382013Revenue 2014: $18,258,854Expenses 2014: $10,517,542Net Income 2014: $7,741,3122014Revenue 2015: $15,882,450Expenses 2015: $11,047,591Net Income 2015: $4,834,8592015Revenue 2016: $15,861,641Expenses 2016: $12,538,540Net Income 2016: $3,323,1012016Revenue 2017: $19,845,823Expenses 2017: $13,302,268Net Income 2017: $6,543,5552017Revenue 2018: $15,033,529Expenses 2018: $13,760,309Net Income 2018: $1,273,2202018Revenue 2019: $15,795,054Expenses 2019: $14,627,192Net Income 2019: $1,167,8622019Revenue 2020: $16,734,805Expenses 2020: $15,059,156Net Income 2020: $1,675,6492020Revenue 2021: $20,702,712Expenses 2021: $15,491,040Net Income 2021: $5,211,6722021Revenue 2022: $18,688,724Expenses 2022: $16,694,125Net Income 2022: $1,994,5992022Revenue 2023: $19,673,241Expenses 2023: $18,642,409Net Income 2023: $1,030,8322023Revenue 2024: $23,110,096Expenses 2024: $20,112,868Net Income 2024: $2,997,2282024Revenue 2025: $32,661,087Expenses 2025: $22,549,973Net Income 2025: $10,111,1142025

Highlighted filing

2017

Revenue$19,845,823
Expenses$13,302,268
Net Income$6,543,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$21,092,147
Mission and Program Overview

Mission

We inspire highly capable, creative learners to lead with curiosity, compassion, and courage in a diverse and dynamic world.

Evergreen inspires & empowers highly capable, creative learners from preschool to 8th grade to lead with curiosity, compassion & courage in an ever changing global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,681,551$21,827,486▼ $854,065
Investments in Publicly Traded Securities$9,494,088$17,906,908▲ $8,412,820
Cash and Non-Interest-Bearing Accounts$3,378,736$3,533,141▲ $154,405
Pledges and Grants Receivable$2,763,345$2,250,767▼ $512,578
Investments Other Securities$715,208$775,170▲ $59,962
Savings and Temporary Cash Investments$356,575$592,284▲ $235,709
Prepaid Expenses and Deferred Charges$182,184$170,944▼ $11,240
Intangible Assets$92,247$83,861▼ $8,386
Accounts Receivable$17,906$22,364▲ $4,458
Total Assets$39,681,840$47,162,925▲ $7,481,085
Liabilities
Tax Exempt Bond Liabilities$5,955,000$5,570,000▼ $385,000
Deferred Revenue$1,890,401$2,039,977▲ $149,576
Accounts Payable and Accrued Expenses$852,227$971,738▲ $119,511
Total Liabilities$8,697,628$8,581,715▼ $115,913
Net Assets / Fund Balance
Unrestricted Net Assets$23,276,026$23,969,932▲ $693,906
Permanently Rstr Net Assets$6,899,182$12,823,256▲ $5,924,074
Temporarily Rstr Net Assets$809,004$1,788,022▲ $979,018
Total Net Assets Fund Balance$30,984,212$38,581,210▲ $7,596,998
Total Liabilities and Net Assets / Fund Balance$39,681,840$47,162,925▲ $7,481,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,157,125$5,430,543$25,587,668
Equipment$467,550$1,014,906$1,482,456
Land$1,202,811-$1,202,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,621,322$7,055,999▲ $1,429,446-$16,106,767
2015$4,986,632$2,675,636▼ $40,946-$7,621,322
2014$3,266,788$1,736,013▼ $17,169-$4,986,632
2013$2,506,633$319,476▲ $440,679-$3,266,788
2012$1,876,447$389,840▲ $240,346-$2,506,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Codrington-CazeauHead of SchoolFT$246,062$36,689$282,751
Debra Lee-RizziCFOFT$146,471$19,670$166,141
William Halsey BellUpper Division HeadFT$124,573$36,156$160,729
Brenda CramAssociate Head of SchoolFT$140,134$19,048$159,182
Tiffany CareyDirector of AdvancementFT$139,635$18,437$158,072

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirley-Cole Associates LLCGeneral contractor1010 SE Everett Mall Way Suite 102, Everett, WA 98208$501,343
Revenue and Support

Revenue Composition

Contributions and Grants
$6,832,825
Program Service Revenue
$12,526,725
Investment Income
$548,800
Other Revenue
$-62,527
All Other Contributions
$6,479,128
Change in Net Assets
$6,543,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$792,474Fair market value
Other Non Cash Contri Table358$128,541Fair market value
Total Noncash Contributions385$921,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,719,975
Revenue Not Reported on Financial Statements
$1,125,848
Revenue Not Reported on Form 990
$1,053,443
Other Revenue Adjustments
$1,125,848
Total Revenue per Audited Statements
$19,773,418
Total Revenue per Form 990
$19,845,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,740,244
Other Expenses$3,436,176
Grants and Similar Amounts Paid$1,125,848
Total Fundraising Expense$334,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,805,553$1,368,404$186,601$6,360,558
Grants to Domestic Individuals$1,125,848--$1,125,848
Other Employee Benefits$752,082$214,159$29,204$995,445
Depreciation Depletion$801,926$61,015$8,717$871,658
Occupancy$512,563$38,999$5,571$557,133
Payroll Taxes$418,192$119,081$16,237$553,510
Office Expenses$75,292$394,855$35,135$505,282
Current Officers, Directors, Trustees, and Key Employees$355,747$101,301$13,814$470,862
Pension Plan Contributions$271,889$77,422$10,558$359,869
Fees for Services Other$239,836$49,670$24,689$314,195
Interest$120,579$9,175$1,311$131,065
Insurance$103,304$7,860$1,123$112,287
Fees for Services Accounting-$37,745-$37,745
Other Expenses$67,995$1,000$1,973$1,000
Fees for Services Legal-$760-$760
Total Functional Expenses$10,460,065$2,507,270$334,933$13,302,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,302,268
Expenses per Audited Statements$12,176,420
Total Expenses per Audited Statements$12,176,420
Expenses Not Reported on Financial Statements$1,125,848
Other Expense Adjustments$1,125,848
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$343,206

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/CaribbeanInvestments-00$343,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,439
Fundraising Gross Income$45,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$398,827$45,130$32,801$12,329
Total Events$398,827$45,130$110,439$-65,309
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

The first Form 990 draft is reviewed by the Evergreen School controller, the CFO/COO, and an independent CPA firm, and the second draft is reviewed by the Finance Committee Chair. Following the review process, the Finance Committee chair signs the final Form 990. The final Form 990 is distributed to the Evergreen School Board of Directors before filing with the IRS.

Form 990, Part VI, Section B, line 12C

The board members, officers and key employees complete a conflict of interest survey once a year. The CFO reviews the surveys to determine if there are any possible conflicts. Any conflicts found would be disclosed to the Head of School and Chairperson of the Board who would evaluate it. In the event of a conflict of interest, a trustee has a duty to (I) disclose the conflict to other members of the board or committee, (II) refrain from engaging in the discussion or action under consideration, and (III) recuse himself or herself from any vote on the action before the board or committee.

Form 990, Part VI, Section B, line 15

The board reviews the Head of School's compensation, and the Head of School reviews COO/CFO compensation annually using Northwest Association of Independent Schools (NWAIS), National Association of Independent Schools, (NAIS), and local, regional and national salary surveys as compensation guidelines. The Head of School's compensation was last reviewed in June 2017, and the COO/CFO compensation was last reviewed in April 2017.

Form 990, Part VI, Section C, line 19

The school makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evergreen School
EIN
91-0756462
Phone
2069571522
Address
15201 Meridian Avenue N, Shoreline, WA 98133

Signing Officer

Name
David Stephenson
Title
Treasurer
Phone
2069571522
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Codrington-Cazea
Formed
1963
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
201
Volunteers
500

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The earnings from the five endowment funds support undesignated, professional development, stewardship of campus assets, outreach/enrichment, and financial aid programs.

Part XI, Line 4B - Other Adjustments:

Financial aid netted with revenue on the financial statements 1,125,848.

Part XII, Line 4B - Other Adjustments:

Financial aid netted with revenue on the financial statements 1,125,848.

Raw XML AppendixShowing 400 of 822 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/Desc0Evergreen School strives to develop in its children a compassionate attitude toward the environment and a curiosity with which they go wandering through life, a prerequisite for higher level thought. The school challenges multiple perspectives and ultimately stretches its students minds through the eighth grade. Approximately 478 students from pre-school through the eighth grade were enrolled during the 2016-2017 school year.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2736156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818437
IRS990/Form990PartVIISectionAGrp/PersonNm0George Webb
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Ruthfield
IRS990/Form990PartVIISectionAGrp/PersonNm2David Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Geri Ann Baptista
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Au
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristin Church
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Day
IRS990/Form990PartVIISectionAGrp/PersonNm7Aimee Huff
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Li
IRS990/Form990PartVIISectionAGrp/PersonNm9Meredith Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm10Gwen McCaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike McGill
IRS990/Form990PartVIISectionAGrp/PersonNm12Shehzad Mevawalla
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Mun
IRS990/Form990PartVIISectionAGrp/PersonNm14Brenda Ng
IRS990/Form990PartVIISectionAGrp/PersonNm15Gurdeep Pall
IRS990/Form990PartVIISectionAGrp/PersonNm16Catherine Schembre
IRS990/Form990PartVIISectionAGrp/PersonNm17Neda Sedghi
IRS990/Form990PartVIISectionAGrp/PersonNm18Heather Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Dana Soong
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm21Jamie Strausz-Clark
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristin Takamiya
IRS990/Form990PartVIISectionAGrp/PersonNm23David Weise
IRS990/Form990PartVIISectionAGrp/PersonNm24Veronica Codrington-Cazeau
IRS990/Form990PartVIISectionAGrp/PersonNm25Debra Lee-Rizzi
IRS990/Form990PartVIISectionAGrp/PersonNm26Brenda Cram
IRS990/Form990PartVIISectionAGrp/PersonNm27William Halsey Bell
IRS990/Form990PartVIISectionAGrp/PersonNm28Tiffany Carey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24246062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25146471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27124573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28139635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Associate Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt27Upper Division Head
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Advancement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353697
IRS990/FundraisingDirectExpensesAmt0110439
IRS990/FundraisingGrossIncomeAmt045130
IRS990/GainOrLossGrp/OtherAmt0147055
IRS990/GainOrLossGrp/SecuritiesAmt021903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01119969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01125848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01125848
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0476113
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0828730
IRS990/GrossReceiptsAmt021092147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt07860
IRS990/InsuranceGrp/ProgramServicesAmt0103304
IRS990/InsuranceGrp/TotalAmt0112287
IRS990/IntangibleAssetsGrp/BOYAmt092247
IRS990/IntangibleAssetsGrp/EOYAmt083861
IRS990/InterestGrp/FundraisingAmt01311
IRS990/InterestGrp/ManagementAndGeneralAmt09175
IRS990/InterestGrp/ProgramServicesAmt0120579
IRS990/InterestGrp/TotalAmt0131065
IRS990/InvestmentIncomeGrp/ExclusionAmt0379842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0715208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0775170
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09494088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017906908
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06445449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022681551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021827486
IRS990/LandBldgEquipCostOrOtherBssAmt028272935
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0329058
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0806827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Evergreen inspires & empowers highly capable, creative learners from preschool to 8th grade to lead with curiosity, compassion & courage in an ever changing global community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030984212
IRS990/NetAssetsOrFundBalancesEOYAmt038581210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01053443
IRS990/NoncashContributionsAmt0921015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05571
IRS990/OccupancyGrp/ManagementAndGeneralAmt038999
IRS990/OccupancyGrp/ProgramServicesAmt0512563
IRS990/OccupancyGrp/TotalAmt0557133
IRS990/OfficeExpensesGrp/FundraisingAmt035135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394855
IRS990/OfficeExpensesGrp/ProgramServicesAmt075292
IRS990/OfficeExpensesGrp/TotalAmt0505282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995445
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt01973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0809259
IRS990/OtherExpensesGrp/ProgramServicesAmt167995
IRS990/OtherExpensesGrp/TotalAmt0809259

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$40.3$66.7$32.7$22.5$10.1
2024Summary only. Only limited summary data is available for this year.$60.2$5.88$54.4$23.1$20.1$3.00
2023Summary only. Only limited summary data is available for this year.$55.9$6.34$49.5$19.7$18.6$1.03
2022Summary only. Only limited summary data is available for this year.$54.1$7.61$46.5$18.7$16.7$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$7.63$48.2$20.7$15.5$5.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$6.94$41.1$16.7$15.1$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$7.84$40.9$15.8$14.6$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$8.15$40.1$15.0$13.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$47.2$8.58$38.6$19.8$13.3$6.54
2016Detailed filing. Detailed filing data is available for this year.$39.7$8.70$31.0$15.9$12.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$37.5$9.53$28.0$15.9$11.0$4.83
2014Detailed filing. Detailed filing data is available for this year.$35.0$9.35$25.7$18.3$10.5$7.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$8.89$16.4$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.39$14.1$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.4$13.9$8.94