Civic Intelligence

Evergreen Music Conservatory

990EZ • Fiscal year 2020 • EIN 95-3949680

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 18, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,644

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$15,821

Down $3,298 (-17%) from 2019

Net Assets

Down

$15,080

Down $3,298 (-18%) from 2019

Liabilities

Flat

$741

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$42,294

Down $8,674 (-17%) from 2019

Expenses

Down

$45,592

Down $6,923 (-13%) from 2019

Net Income

Down

-$3,298

Down $1,751 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$15,821
Liabilities$741
Net Assets$15,080
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$42,294
Expenses$45,592
Net Income-$3,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$42,294
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.-$44,814
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ACOSTAVice Preside-$26,644-$26,644
JEROME ACOSTAPresident-$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
2020-11-18
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 96 400 accounting 617 bank charges 30 licenses 81 postage 2 dues and subscriptions 18 entertainment 26 total 1,270”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 741 741”

Raw XML Appendix126 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/BOYAmt019119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015821
IRS990EZ/GrossReceiptsAmt042294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015080
IRS990EZ/OccupancyRentUtltsAndMaintAmt07050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHIN MUSIC
IRS990EZ/ProgramServiceRevenueAmt042294
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/ProgramServiceExpensesAmt044814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045592
IRS990EZ/TotalProgramServiceExpensesAmt044814
IRS990EZ/TotalRevenueAmt042294
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 96 400 ACCOUNTING 617 BANK CHARGES 30 LICENSES 81 POSTAGE 2 DUES AND SUBSCRIPTIONS 18 ENTERTAINMENT 26 TOTAL 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 741 741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187614970
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/AtSubmissionCreationDeviceId02BA812AC6EE140366EC9DEA4233A6F6D84533B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E6CA9B37531E0A5DE994BA072FC02A82D108B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:05
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B PARR JR
ReturnHeader/ReturnTs02020-12-03T12:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,821
Liabilities
$741
Net assets
$15,080
Revenue
$42,294
Expenses
$45,592
Net income
-$3,298
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