Civic Intelligence

Evergreen Community School Inc.

990 • Fiscal year 2012 • EIN 95-4471708

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

2800 Colorado Boulevard90404-3614
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,299,939

Up $129,014 (+5.9%) from 2011

Net Assets

Up

$2,088,039

Up $165,255 (+8.6%) from 2011

Liabilities

Down

$211,900

Down $36,241 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$891,115

Up $15,001 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$2,299,939
Liabilities$211,900
Net Assets$2,088,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$891,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$1,061,057
Mission and Program Overview

Mission

The organization provides a pre-school education for children

Filing and Contact Details

Filer

EIN
95-4471708
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions093706
IRS990/TotalExpensesCurrentYear0891115
IRS990/TotalExpensesPriorYear0876114
IRS990/TotalFunctionalExpenses/Fundraising022279
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012795
IRS990/TotalFunctionalExpenses/ProgramServices0856041
IRS990/TotalFunctionalExpenses/Total0891115
IRS990/TotalFundrsngExpCurrentYear022279
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0248141
IRS990/TotalLiabilitiesBOY0248141
IRS990/TotalLiabilities/EOY0211900
IRS990/TotalLiabilitiesEOY0211900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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