Civic Intelligence

Evergreen Community School Inc

EIN 95-4471708 • 501(c)3 • Santa Monica, CA

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Profile

The organization provides a pre-school education for children

2800 Colorado BoulevardSanta Monica, CA 90404-3614

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$165,375

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,922,203

Up $134,159 (+3.5%) from 2024

Liabilities

Up

$781,533

Up $125,987 (+19%) from 2024

Net Assets

Up

$3,140,670

Up $8,172 (+0.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$1,781,499

Up $134,424 (+8.2%) from 2024

Expenses

Up

$1,771,373

Up $175,073 (+11%) from 2024

Net Income

Down

$10,126

Down $40,649 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,170,925Liabilities 2011: $248,141Net Assets 2011: $1,922,7842011Assets 2012: $2,299,939Liabilities 2012: $211,900Net Assets 2012: $2,088,0392012Assets 2013: $2,300,959Liabilities 2013: $141,500Net Assets 2013: $2,159,4592013Assets 2014: $2,452,733Liabilities 2014: $269,868Net Assets 2014: $2,182,8652014Assets 2015: $2,435,623Liabilities 2015: $218,865Net Assets 2015: $2,216,7582015Assets 2016: $2,801,563Liabilities 2016: $538,715Net Assets 2016: $2,262,8482016Assets 2017: $2,946,880Liabilities 2017: $524,281Net Assets 2017: $2,422,5992017Assets 2018: $3,108,170Liabilities 2018: $591,746Net Assets 2018: $2,516,4242018Assets 2019: $3,463,976Liabilities 2019: $676,809Net Assets 2019: $2,787,1672019Assets 2020: $3,375,660Liabilities 2020: $699,320Net Assets 2020: $2,676,3402020Assets 2021: $3,571,288Liabilities 2021: $832,976Net Assets 2021: $2,738,3122021Assets 2022: $3,696,892Liabilities 2022: $619,880Net Assets 2022: $3,077,0122022Assets 2023: $3,752,215Liabilities 2023: $669,689Net Assets 2023: $3,082,5262023Assets 2024: $3,788,044Liabilities 2024: $655,546Net Assets 2024: $3,132,4982024Assets 2025: $3,922,203Liabilities 2025: $781,533Net Assets 2025: $3,140,6702025

Highlighted filing

2025

Assets$3,922,203
Liabilities$781,533
Net Assets$3,140,670
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,035,896Expenses 2011: $876,114Net Income 2011: $159,7822011Expenses 2012: $891,1152012Expenses 2013: $975,8822013Revenue 2014: $1,085,576Expenses 2014: $1,062,170Net Income 2014: $23,4062014Revenue 2015: $1,108,452Expenses 2015: $1,074,559Net Income 2015: $33,8932015Revenue 2016: $1,128,053Expenses 2016: $1,081,963Net Income 2016: $46,0902016Revenue 2017: $1,220,037Expenses 2017: $1,060,286Net Income 2017: $159,7512017Revenue 2018: $1,190,231Expenses 2018: $1,096,406Net Income 2018: $93,8252018Revenue 2019: $1,319,239Expenses 2019: $1,048,496Net Income 2019: $270,7432019Revenue 2020: $1,216,418Expenses 2020: $1,327,245Net Income 2020: -$110,8272020Revenue 2021: $1,261,233Expenses 2021: $1,199,261Net Income 2021: $61,9722021Revenue 2022: $1,563,350Expenses 2022: $1,224,650Net Income 2022: $338,7002022Revenue 2023: $1,518,351Expenses 2023: $1,512,838Net Income 2023: $5,5132023Revenue 2024: $1,647,075Expenses 2024: $1,596,300Net Income 2024: $50,7752024Revenue 2025: $1,781,499Expenses 2025: $1,771,373Net Income 2025: $10,1262025

Highlighted filing

2025

Revenue$1,781,499
Expenses$1,771,373
Net Income$10,126
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,203
Liabilities
$781,533
Net assets
$3,140,670
Revenue
$1,781,499
Expenses
$1,771,373
Net income
$10,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.78$3.14$1.78$1.77$0.01
2024Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$1.65$1.60$0.05
2023Summary only. Only limited summary data is available for this year.$3.75$0.67$3.08$1.52$1.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.62$3.08$1.56$1.22$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.83$2.74$1.26$1.20$0.06
2020Summary only. Only limited summary data is available for this year.$3.38$0.70$2.68$1.22$1.33$0.11
2019Summary only. Only limited summary data is available for this year.$3.46$0.68$2.79$1.32$1.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.59$2.52$1.19$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.52$2.42$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.54$2.26$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.27$2.18$1.09$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.21$2.09$0.89
2011Summary only. Only limited summary data is available for this year.$2.17$0.25$1.92$1.04$0.88$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,781,499
Mission and Program Overview

Mission

The organization provides a pre-school education for children

To provide a preschool education for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,528,500$3,650,169▲ $121,669
Rtn Earn Endowment Incm Other Fnds$3,132,498$3,140,670▲ $8,172
Cash and Non-Interest-Bearing Accounts$232,153$248,414▲ $16,261
Land, Buildings, and Equipment, Net$17,891$23,620▲ $5,729
Accounts Receivable$9,500$0▼ $9,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,788,044$3,922,203▲ $134,159
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$654,025$779,480▲ $125,455
Other Liabilities$1,521$2,053▲ $532
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$655,546$781,533▲ $125,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,132,498$3,140,670▲ $8,172
Total Liabilities and Net Assets / Fund Balance$3,788,044$3,922,203▲ $134,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,870$57,161$76,031
Other Land Buildings$4,750$31,006$35,756
Equipment-$2,753$2,753
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITIE O'BRIENDirector/CEO/presidentFT$162,000$3,375$165,375

Board Members and Trustees

NameTitle
Angela WuDirector
Nilay VoraDirector
Susan StollerDirector
Brian WeissertDirector/co-CFO
Alexia MontiDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,350
Program Service Revenue
$1,511,480
Investment Income
$121,669
Other Revenue
$0
All Other Contributions
$144,872
Change in Net Assets
$10,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,949
Other Expenses$328,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,624--$1,035,624
Current Officers, Directors, Trustees, and Key Employees$165,375--$165,375
Other Employee Benefits$123,371--$123,371
All Other Expenses$103,783--$103,783
Payroll Taxes$91,446--$91,446
Office Expenses$33,611--$33,611
Pension Plan Contributions$27,133--$27,133
Fees for Services Accounting-$25,525-$25,525
Depreciation Depletion$13,023--$13,023
Insurance$8,996--$8,996
Other Expenses$211--$211
Total Functional Expenses$1,745,848$25,525$0$1,771,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card$2,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C. Disclosure

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Community School Inc
EIN
95-4471708
In Care Of
% ANGELA WU
Phone
3104538255
Address
2800 COLORADO BOULEVARD, SANTA MONICA, CA 90404-3614

Signing Officer

Name
KAITIE O'BRIEN
Title
Director
Phone
3104538255
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KAITIE O'BRIEN
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
75

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C. DISCLOSURE
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