Evergreen Day School Inc
- Assets
- $6.3m
- Revenue
- $1.8m
- Investments
- $164.6k
- Employees
- 15
- Location
- Cambridge, MA
- Founding
- 09/1991
- Data as of
- 08/2023
- EIN
- 04-3054686
Organization Overview
Evergreen Day School Inc is located in Cambridge, MA. The organization was established in 1991. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Evergreen Day School Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Evergreen Day School Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL ATTRIBUTUTES OF YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL ATTRIBUTUTES OF YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Akasten Director | OfficerTrustee | 40 | $93,340 |
Deborah Fay Director/finance | OfficerTrustee | 40 | $88,068 |
Tucker Lewis Site Planning Chair | Trustee | 0 | $0 |
Sean Rogers Co-Chair | Trustee | 0 | $0 |
Soumya Janardhanan Puthraya Parent | Trustee | 0 | $0 |
John Kuterbash Parent | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,500 |
| Total Program Service Revenue | $1,548,943 |
| Investment income | $10,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,781,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $833,581 |
| Pension plan accruals and contributions | $11,674 |
| Other employee benefits | $79,913 |
| Payroll taxes | $70,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,630 |
| Advertising and promotion | $879 |
| Office expenses | $27,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,863 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,281 |
| Insurance | $11,615 |
| All other expenses | $0 |
| Total functional expenses | $1,521,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $768,583 |
| Pledges and grants receivable | $2,000 |
| Accounts receivable, net | $6,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $547 |
| Net Land, buildings, and equipment | $2,294,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $164,641 |
| Investments—program-related | $0 |
| Intangible assets | $3,057,791 |
| Other assets | $16,667 |
| Total assets | $6,311,440 |
| Accounts payable and accrued expenses | $8,502 |
| Grants payable | $0 |
| Deferred revenue | $154,106 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $998,591 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,310,386 |
| Total liabilities | $4,471,585 |
| Net assets without donor restrictions | $1,839,855 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,311,440 |