Civic Intelligence

The Evergreen School

990 • Fiscal year 2022 • EIN 91-0756462

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization Profilewww.evergreenschool.org

View Organization Page

15201 Meridian Avenue NShoreline, WA 98133

(206) 957-1526

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$313,326

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$54,109,732

Flat from 2022

Net Assets

Flat

$46,499,633

Flat from 2022

Liabilities

Flat

$7,610,099

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$18,688,724

Flat from 2022

Expenses

Flat

$16,694,125

Flat from 2022

Net Income

Flat

$1,994,599

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2022

Assets$54,109,732
Liabilities$7,610,099
Net Assets$46,499,633
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2022

Revenue$18,688,724
Expenses$16,694,125
Net Income$1,994,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$19,961,998
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,844,368$24,060,027▼ $3,784,341
Land, Buildings, and Equipment, Net$20,737,054$22,545,214▲ $1,808,160
Cash and Non-Interest-Bearing Accounts$1,764,641$2,689,861▲ $925,220
Savings and Temporary Cash Investments$3,336,870$2,370,580▼ $966,290
Investments Other Securities$1,761,201$2,111,684▲ $350,483
Prepaid Expenses and Deferred Charges$255,798$283,938▲ $28,140
Intangible Assets$50,316$41,930▼ $8,386
Pledges and Grants Receivable$107,206$6,498▼ $100,708
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,857,454$54,109,732▼ $1,747,722
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$3,910,000$3,465,000▼ $445,000
Deferred Revenue$2,552,678$2,928,778▲ $376,100
Accounts Payable and Accrued Expenses$1,167,816$1,216,321▲ $48,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,630,494$7,610,099▼ $20,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,102,040$28,985,082▼ $116,958
Net Assets With Donor Restrictions$19,124,920$17,514,551▼ $1,610,369
Total Net Assets Fund Balance$48,226,960$46,499,633▼ $1,727,327
Total Liabilities and Net Assets / Fund Balance$55,857,454$54,109,732▼ $1,747,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,614,206$8,961,920$28,576,126
Equipment$531,408$1,869,630$2,401,038
Land$2,399,600-$2,399,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,384,585$115,089▼ $2,209,793$998,672$22,291,209
2020$19,451,252$176,205▲ $5,757,128-$25,384,585
2019$19,427,075$768,971▼ $744,794-$19,451,252
2018$18,355,851$562,941▲ $508,283-$19,427,075
2017$16,106,767$1,278,718▲ $970,366-$18,355,851
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halsey BellHead Of SchoolFT$291,575$21,751$313,326
Debra Lee-RizziCFOFT$212,592$30,522$243,114
Kate GorrissenDirector of DevelopmentFT$147,655$10,451$158,106
Stephanie WrightUpper Division HeadFT$124,835$24,082$148,917
Tad KepperChief Technology OfficerFT$119,925$9,799$129,724
Michelle HarrisonPrimary Division HeadFT$121,013$8,585$129,598
Kathleen BaldiDirector of CommunicationsFT$107,279$7,612$114,891

Board Members and Trustees

NameTitle
Kristine TakamiyaBoard Chair
Max KleinmanVice-Chair
Aimee LloydTrustee
Catherine BoomsTrustee
Chris WatsonTrustee
Christine HowellTrustee
Dana SoongTrustee
Elise HebbTrustee
Hanson HoseinTrustee
Haven LeyTrustee
Ibrahim AliTrustee
Jason WeinsteinTrustee
Jeff RakowTrustee
Kate SchwarzTrustee
Keith MatthewsTrustee
Kristin ChurchTrustee
Mike McGillTrustee
Neda SedghiTrustee
Nick EchelbargerTrustee
Nick ParkerTrustee
Yasemin OktayTrustee
Yonnie WatkinsTrustee
Tere CarralSecretary
John O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,351
Program Service Revenue
$16,306,000
Investment Income
$890,986
Other Revenue
$-7,613
All Other Contributions
$948,308
Change in Net Assets
$1,994,599

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 Traded11$80,284Fair Market Value
Total Noncash Contributions11$80,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,229,993
Revenue Not Reported on Financial Statements
$1,458,731
Revenue Not Reported on Form 990
$-3,630,751
Other Revenue Adjustments
$1,410,612
Total Revenue per Audited Statements
$13,599,242
Total Revenue per Form 990
$18,688,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,314,164
Other Expenses$3,969,349
Grants and Similar Amounts Paid$1,410,612
Total Fundraising Expense$421,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,367,357$1,706,286$249,700$8,323,343
Grants to Domestic Individuals$1,410,612--$1,410,612
Other Employee Benefits$899,822$241,129$35,287$1,176,238
Depreciation Depletion$964,636$73,396$10,485$1,048,517
Payroll Taxes$547,218$146,640$21,460$715,318
Occupancy$652,212$49,625$7,089$708,926
Office Expenses$105,569$548,943$49,264$703,776
Current Officers, Directors, Trustees, and Key Employees$468,606$125,574$18,377$612,557
Pension Plan Contributions$372,332$99,775$14,601$486,708
Fees for Services Other$47,345$135,014$9,065$191,424
Insurance$110,870$8,436$1,205$120,511
Other Expenses$62,237$23,637$1,806$87,680
Interest$62,774$4,776$682$68,232
Fees for Service Investment Mgmnt Fees-$48,119-$48,119
Fees for Services Accounting$9,025$25,270$1,805$36,100
Fees for Services Legal$4,478$12,538$896$17,912
Total Functional Expenses$13,023,245$3,249,158$421,722$16,694,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,694,125
Total Expenses per Audited Statements$15,236,063
Expenses per Audited Statements$15,235,394
Expenses Not Reported on Financial Statements$1,458,731
Other Expense Adjustments$1,410,612
Expenses Not Reported on Form 990$669
International Activity

International Summary

Offices
0
Employees
0
Spending
$352,273

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$352,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,814
Fundraising Gross Income$94,024
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$362,501$94,024$21,729$72,295
Total Events$362,501$94,024$135,814$-41,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B:

“The complete Form 990 draft is reviewed by the Evergreen School controller, the CFO, and an independent CPA firm, and the second draft is reviewed by the Finance Committee Chair. Following the review process, the Head of School signs the final Form 990. The public disclosure copy of the 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 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 2022, and the CFO's compensation was last reviewed in July 2022 (prior CFO compensation was reviewed in March 2021).”

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
In Care Of
% DUNCAN LINN
Phone
2069571526
Address
15201 Meridian Avenue N, Shoreline, WA 98133

Signing Officer

Name
Halsey Bell
Title
Head of School
Phone
2069571526
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halsey Bell
Formed
1963
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
227
Volunteers
500

Preparer

Firm
Bdo USA Llp
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in Net Assets:

“Bad debt expense: -$91,175”

Financial Statement Notes

Part XI, Line 4B:

“Financial aid netted with revenue on the financial statements:$1,410,612”

Part XII, Line 2D:

“Bad Debt Expense: $669”

Part XI, Line 4:

“Financial aid netted with revenue on the financial statements:$1,410,612”

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.”

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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 491 students from pre-school through the eighth grade were enrolled during the 2021-2022 school year.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,109,732
Liabilities
$7,610,099
Net assets
$46,499,633
Revenue
$18,688,724
Expenses
$16,694,125
Net income
$1,994,599
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
2022Detailed filing. Detailed filing data is available for this year.$54.1$7.61$46.5$18.7$16.7$1.99
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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