Civic Intelligence

Evergreen Music Conservatory

990EZ • Fiscal year 2017 • EIN 95-3949680

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
4832 Tujunga AvenueNorth Hollywood, CA 91601

(818) 761-4970

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,017

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,804

Up $2,081 (+13%) from 2016

Net Assets

$17,076

No earlier filing loaded for comparison.

Liabilities

Flat

$728

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$71,072

Down $590 (-0.8%) from 2016

Expenses

Up

$68,991

Up $7,755 (+13%) from 2016

Net Income

Down

$2,081

Down $8,345 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2011: $2,263Liabilities 2011: $02011Assets 2012: $904Liabilities 2012: $02012Assets 2013: $535Liabilities 2013: $02013Assets 2014: $163Liabilities 2014: $02014Assets 2015: $4,569Liabilities 2015: $02015Assets 2016: $15,723Liabilities 2016: $7282016Assets 2017: $17,804Liabilities 2017: $728Net Assets 2017: $17,0762017Assets 2018: $20,666Liabilities 2018: $7412018Assets 2019: $19,119Liabilities 2019: $741Net Assets 2019: $18,3782019Assets 2020: $15,821Liabilities 2020: $741Net Assets 2020: $15,0802020Assets 2021: $14,381Liabilities 2021: $743Net Assets 2021: $13,6382021Assets 2022: $10,497Liabilities 2022: $8,570Net Assets 2022: $1,9272022

Highlighted filing

2017

Assets$17,804
Liabilities$728
Net Assets$17,076
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,676Expenses 2011: $84,640Net Income 2011: -$5,9642011Revenue 2012: $82,531Expenses 2012: $83,890Net Income 2012: -$1,3592012Revenue 2013: $64,358Expenses 2013: $64,727Net Income 2013: -$3692013Revenue 2014: $52,687Expenses 2014: $53,059Net Income 2014: -$3722014Revenue 2015: $56,670Expenses 2015: $52,264Net Income 2015: $4,4062015Revenue 2016: $71,662Expenses 2016: $61,236Net Income 2016: $10,4262016Revenue 2017: $71,072Expenses 2017: $68,991Net Income 2017: $2,0812017Revenue 2018: $68,621Expenses 2018: $65,772Net Income 2018: $2,8492018Revenue 2019: $50,968Expenses 2019: $52,515Net Income 2019: -$1,5472019Revenue 2020: $42,294Expenses 2020: $45,592Net Income 2020: -$3,2982020Revenue 2021: $18,690Expenses 2021: $20,132Net Income 2021: -$1,4422021Revenue 2022: $8,570Expenses 2022: $9,606Net Income 2022: -$1,0362022

Highlighted filing

2017

Revenue$71,072
Expenses$68,991
Net Income$2,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$71,072
Mission and Program Overview

Mission

TEACHIN MUSIC

Program Services

DescriptionGrantsExpenses
PRIVATE MUSIC LESSONS ARE PROVIDED ON A NONDISCRIMINATORY BASIS AND NEED BASED SCHOLARSHIPS ARE AVAILABLE. STUDENTS ARE OFFERED THE OPPORTUNITY TO PERFORM IN LOCAL THEATRICAL PRODUCTIONS.-$68,110
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ACOSTAVice PresidePT$41,017-$41,017
JEROME ACOSTAPresidentPT$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Evergreen Music Conservatory
EIN
95-3949680
Phone
8187614970
Address
4832 TUJUNGA AVENUE, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Jerome Acosta
Title
President
Phone
8187614970
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
James B Parr CPA Inc
Address
8726 S SEPULVEDA BLVD STE D BOX 281, LOS ANGELES, CA 90045-4082
Preparer
James B Parr Jr
Phone
3103930121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 27 410 accounting 581 bank charges 48 licenses 75 telephone 1,658 total 2,799”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 728 728”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME ACOSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08187614970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04832 TUJUNGA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017804
IRS990EZ/GrossReceiptsAmt071072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017076
IRS990EZ/OccupancyRentUtltsAndMaintAmt07100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHIN MUSIC
IRS990EZ/ProgramServiceRevenueAmt071072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE MUSIC LESSONS ARE PROVIDED ON A NONDISCRIMINATORY BASIS AND NEED BASED SCHOLARSHIPS ARE AVAILABLE. STUDENTS ARE OFFERED THE OPPORTUNITY TO PERFORM IN LOCAL THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068991
IRS990EZ/TotalProgramServiceExpensesAmt068110
IRS990EZ/TotalRevenueAmt071072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 27 410 ACCOUNTING 581 BANK CHARGES 48 LICENSES 75 TELEPHONE 1,658 TOTAL 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 728 728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187614970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN MUSIC CONSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0953949680
ReturnHeader/Filer/PhoneNum08187614970
ReturnHeader/Filer/USAddress/AddressLine1Txt04832 TUJUNGA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954873840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B PARR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08726 S SEPULVEDA BLVD STE D BOX 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900454082
ReturnHeader/PreparerPersonGrp/PhoneNum03103930121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B PARR JR
ReturnHeader/ReturnTs02017-12-01T08:22:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,804
Liabilities
$728
Net assets
$17,076
Revenue
$71,072
Expenses
$68,991
Net income
$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.5$8.57$1.93$8.57$9.61$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.74$13.6$18.7$20.1$1.44
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.74$15.1$42.3$45.6$3.30
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.74$18.4$51.0$52.5$1.55
2018Summary only. Only limited summary data is available for this year.$20.7$0.74$68.6$65.8$2.85
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.73$17.1$71.1$69.0$2.08
2016Summary only. Only limited summary data is available for this year.$15.7$0.73$71.7$61.2$10.4
2015Summary only. Only limited summary data is available for this year.$4.57$0.00$56.7$52.3$4.41
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$52.7$53.1$0.37
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$64.4$64.7$0.37
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$82.5$83.9$1.36
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$78.7$84.6$5.96