Civic Intelligence

Evergreen Children'S Association

EIN 91-1450148 • 501(c)3 • Seattle, WA

View Organization Page

Profile

To provide and advocate for quality childcare that enriches and nurtures all children, supporting their success in school and life.

2208 NW Market Street 510Seattle, WA 98107

www.kidscompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,562,790

Up $527,378 (+13%) from 2023

Liabilities

Down

$534,398

Down $86,951 (-14%) from 2023

Net Assets

Up

$4,028,392

Up $614,329 (+18%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$3,974,610

Up $354,883 (+9.8%) from 2023

Expenses

Up

$3,497,500

Up $522,381 (+18%) from 2023

Net Income

Down

$477,110

Down $167,498 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $815,953Liabilities 2010: $195,902Net Assets 2010: $620,0512010Assets 2011: $863,223Liabilities 2011: $267,753Net Assets 2011: $595,4702011Assets 2012: $893,030Liabilities 2012: $314,745Net Assets 2012: $578,2852012Assets 2013: $1,102,309Liabilities 2013: $373,563Net Assets 2013: $728,7462013Assets 2014: $1,191,239Liabilities 2014: $377,718Net Assets 2014: $813,5212014Assets 2015: $1,281,421Liabilities 2015: $387,747Net Assets 2015: $893,6742015Assets 2016: $1,287,508Liabilities 2016: $377,696Net Assets 2016: $909,8122016Assets 2017: $1,061,143Liabilities 2017: $388,219Net Assets 2017: $672,9242017Assets 2018: $986,893Liabilities 2018: $430,748Net Assets 2018: $556,1452018Assets 2019: $1,524,790Liabilities 2019: $436,600Net Assets 2019: $1,088,1902019Assets 2020: $2,357,162Liabilities 2020: $849,638Net Assets 2020: $1,507,5242020Assets 2021: $3,019,094Liabilities 2021: $291,727Net Assets 2021: $2,727,3672021Assets 2022: $3,247,912Liabilities 2022: $540,712Net Assets 2022: $2,707,2002022Assets 2023: $4,035,412Liabilities 2023: $621,349Net Assets 2023: $3,414,0632023Assets 2024: $4,562,790Liabilities 2024: $534,398Net Assets 2024: $4,028,3922024

Highlighted filing

2024

Assets$4,562,790
Liabilities$534,398
Net Assets$4,028,392
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,914,3662010Revenue 2011: $2,130,742Expenses 2011: $2,155,323Net Income 2011: -$24,5812011Revenue 2012: $2,867,849Expenses 2012: $2,885,034Net Income 2012: -$17,1852012Expenses 2013: $3,366,6612013Revenue 2014: $3,863,811Expenses 2014: $3,779,036Net Income 2014: $84,7752014Revenue 2015: $4,164,391Expenses 2015: $4,084,238Net Income 2015: $80,1532015Revenue 2016: $4,001,458Expenses 2016: $3,985,320Net Income 2016: $16,1382016Revenue 2017: $3,674,518Expenses 2017: $3,911,406Net Income 2017: -$236,8882017Revenue 2018: $4,231,839Expenses 2018: $4,287,150Net Income 2018: -$55,3112018Revenue 2019: $4,893,349Expenses 2019: $4,361,304Net Income 2019: $532,0452019Revenue 2020: $4,092,461Expenses 2020: $3,673,127Net Income 2020: $419,3342020Revenue 2021: $3,338,947Expenses 2021: $2,119,104Net Income 2021: $1,219,8432021Revenue 2022: $2,070,827Expenses 2022: $1,952,643Net Income 2022: $118,1842022Revenue 2023: $3,619,727Expenses 2023: $2,975,119Net Income 2023: $644,6082023Revenue 2024: $3,974,610Expenses 2024: $3,497,500Net Income 2024: $477,1102024

Highlighted filing

2024

Revenue$3,974,610
Expenses$3,497,500
Net Income$477,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,562,790
Liabilities
$534,398
Net assets
$4,028,392
Revenue
$3,974,610
Expenses
$3,497,500
Net income
$477,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.53$4.03$3.97$3.50$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.62$3.41$3.62$2.98$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.54$2.71$2.07$1.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.29$2.73$3.34$2.12$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.85$1.51$4.09$3.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.44$1.09$4.89$4.36$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.43$0.56$4.23$4.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.67$3.67$3.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$4.00$3.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$4.16$4.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.19$0.38$0.81$3.86$3.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.37
2012Summary only. Only limited summary data is available for this year.$0.89$0.31$0.58$2.87$2.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.27$0.60$2.13$2.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,974,610
Mission and Program Overview

Mission

To provide and advocate for quality childcare that enriches and nurtures all children, supporting their success in school and life.

Our mission is to provide and advocate for affordable quality childcare that enriches and nurtures all children, supporting their success in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,249,439$2,408,366▲ $1,158,927
Investments in Publicly Traded Securities$923,963$1,069,848▲ $145,885
Cash and Non-Interest-Bearing Accounts$1,534,243$787,598▼ $746,645
Pledges and Grants Receivable-$55,250-
Prepaid Expenses and Deferred Charges$94,940$52,037▼ $42,903
Land, Buildings, and Equipment, Net$18,549$31,220▲ $12,671
Accounts Receivable$2,983$0▼ $2,983
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,035,412$4,562,790▲ $527,378
Other Assets Total$211,295$158,471▼ $52,824
Liabilities
Other Liabilities$392,199$311,211▼ $80,988
Accounts Payable and Accrued Expenses$192,970$171,952▼ $21,018
Deferred Revenue$36,180$51,235▲ $15,055
Total Liabilities$621,349$534,398▼ $86,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,414,063$3,973,142▲ $559,079
Net Assets With Donor Restrictions-$55,250-
Total Net Assets Fund Balance$3,414,063$4,028,392▲ $614,329
Total Liabilities and Net Assets / Fund Balance$4,035,412$4,562,790▲ $527,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,818$332,419$358,237
Leasehold Improvements$5,402$129,148$134,550
Other Land Buildings-$1,700$1,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BrownCEOFT$150,414$6,671$157,085
Marjean McCrawDirector of Ops.FT$98,421-$98,421
Katia WatsonDirector of FinanceFT$60,413-$60,413

Board Members and Trustees

NameTitle
Katrina JohnsonChair
Jenna BevilacquaVice Chair
Patrik ParsonsDirector
Shawn Larsen-BrightSecretary
Jonathan SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,772
Program Service Revenue
$3,647,581
Investment Income
$64,550
Other Revenue
$31,707
All Other Contributions
$230,772
Change in Net Assets
$477,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,952
Revenue Not Reported on Financial Statements
$147,658
Revenue Not Reported on Form 990
$303,539
Other Revenue Adjustments
$147,658
Total Revenue per Audited Statements
$4,130,491
Total Revenue per Form 990
$3,974,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,588,343
Other Expenses$761,499
Total Fundraising Expense$211,485
Grants and Similar Amounts Paid$147,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,824$109,075$74,166$1,902,065
Office Expenses$291,755$45,823$7,179$344,757
Current Officers, Directors, Trustees, and Key Employees$106,041$194,201$32,704$332,946
Payroll Taxes$199,841$34,104$14,565$248,510
Grants to Domestic Individuals$147,658--$147,658
Fees for Services Other$45,833$57,033$13,903$116,769
Other Employee Benefits$89,658$9,964$5,200$104,822
Occupancy$51,461$23,410$5,612$80,483
Insurance$33,154$3,012-$36,166
Fees for Services Accounting-$21,466-$21,466
Advertising$4,068$12,402$44$16,514
Travel$14,442$109$962$15,513
Depreciation Depletion$2,347$5,310$164$7,821
Other Expenses$2,633$3,275$251$6,159
All Other Expenses-$840-$840
Total Functional Expenses$2,761,082$524,933$211,485$3,497,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,516,162
Total Expenses per Form 990$3,497,500
Expenses per Audited Statements$3,349,842
Expenses Not Reported on Form 990$166,320
Expenses Not Reported on Financial Statements$147,658
Other Expense Adjustments$147,658
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$168,433
Compensated Absences$142,778
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
No
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 Director of Finance and Board of Directors review, finalize, and submit the Form 990 to the IRS.”

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

“The organization is small, and all business involvements are known to officers and key employees including those that would constitute a conflict. A conflict of interest statement is signed by each board member when first appointed.”

Form 990, Part VI, Section B, Line 15A

“CEO's compensation is determined by the Executive Committee of the Board of Directors, subject to the approval of the board. Salary comparisons for comparable positions are considered. CEO determines salaries of key employees, considers comparable salaries data, CPI data using a nonprofit compensation study done for the Seattle area.”

Form 990, Part VI, Section C, Line 19

“Kids Co publishes Annual report every year and in it includes details of its business, donors, grants, lists out board members and makes audited financial statements public.”

Filing and Contact Details

Filer

Filer Name
Evergreen Childrens Association
EIN
91-1450148
Phone
2067818062
Address
2208 NW Market Street 510, Seattle, WA 98107

Signing Officer

Name
Susan Brown
Title
CEO
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brown
Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
97
Volunteers
5

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Assistance $147658”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Assistance $147658”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02066918742
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IRS990/Desc0Kids Co. is an organization truly focused on quality care. Kids Co.'s programs support efforts that prepare children for emotional, social, and academic success. Kids Co. is considered a premier provider of preschool and after school care for children in the Greater Seattle Area. Since Kids Co. was founded in 1989, it has maintained a philosophy of turning no child away based solely on family income and ability to pay.1,400+ kids attend Kids Co. Childcare Centers each year; currently we service 4,602 children in 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Marjean McCraw
IRS990/Form990PartVIISectionAGrp/PersonNm2Katia Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Katrina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenna Bevilacqua
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrik Parsons
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