Evergreen School
- Assets
- $54.1m
- Revenue
- $18.7m
- Investments
- $2.1m
- Employees
- 227
- Location
- Shoreline, WA
- Founding
- 09/1964
- Data as of
- 06/2022
- EIN
- 91-0756462
Organization Overview
Evergreen School is located in Shoreline, WA. The organization was established in 1964. 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 06/2022, Evergreen School employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen School 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 06/2022, Evergreen School generated $18.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $16.7m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE HIGHLY CAPABLE, CREATIVE LEARNERS TO LEAD WITH CURIOSITY, COMPASSION, AND COURAGE IN A DIVERSE AND DYNAMIC WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERGREEN SCHOOL STRIVES TO DEVELOP IN ITS CHILDREN A COMPASSIONATE ATTITUDE TOWARD THE ENVIRONMENT AND A CURIOSITY WITH WHICH THEY GO WANDERING THROUGH LIFE, A PREREQUISITE FOR HIGHER LEVEL THOUGHT. THE SCHOOL CHALLENGES MULTIPLE PERSPECTIVES AND ULTIMATELY STRETCHES ITS STUDENTS MINDS THROUGH THE EIGHTH GRADE. APPROXIMATELY 491 STUDENTS FROM PRE-SCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2021-2022 SCHOOL YEAR.
THE EMPHASIS OF THE EVERGREEN SCHOOL'S SUMMER PROGRAM, EXTENDED CARE, AFTER SCHOOL CLASSES AND SEEDLINGS PROGRAMS IS ON EMBRACING OUR NATURAL ENVIRONMENT, NURTURING PROBLEM SOLVING AND THINKING SKILLS OF YOUNG STUDENTS, FOSTERING THEIR ARTISTIC AND CREATIVE ABILITIES, AND PROVIDING MANY OPPORTUNITIES FOR HEALTHY RECREATION AND SOCIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Halsey Bell Head Of School | Officer | 50 | $291,575 |
Debra Lee-Rizzi CFO | Officer | 40 | $212,592 |
Kate Gorrissen Director Of Development | 40 | $147,655 | |
Stephanie Wright Upper Division Head | 40 | $124,835 | |
Michelle Harrison Primary Division Head | 40 | $121,013 | |
Tad Kepper Chief Technology Officer | 40 | $119,925 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirtley-cole Associates Llc | 6/29/16 | $3,698,416 |
Bassetti Architects | 6/29/16 | $112,053 |
Puget Sound Building Maintenance | 6/29/16 | $150,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $268,477 |
| Related organizations | $0 |
| Government grants | $282,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $948,308 |
| Noncash contributions included in lines 1a–1f | $80,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,499,351 |
| Total Program Service Revenue | $16,306,000 |
| Investment income | $655,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,000 |
| Net Gain/Loss on Asset Sales | $235,454 |
| Net Income from Fundraising Events | -$41,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,688,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,410,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $612,557 |
| Compensation of current officers, directors, key employees. | $125,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,323,343 |
| Pension plan accruals and contributions | $486,708 |
| Other employee benefits | $1,176,238 |
| Payroll taxes | $715,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,912 |
| Fees for services: Accounting | $36,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,119 |
| Fees for services: Other | $191,424 |
| Advertising and promotion | $0 |
| Office expenses | $703,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $708,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,048,517 |
| Insurance | $120,511 |
| All other expenses | $0 |
| Total functional expenses | $16,694,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,689,861 |
| Savings and temporary cash investments | $2,370,580 |
| Pledges and grants receivable | $6,498 |
| Accounts receivable, net | $0 |
| 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 | $283,938 |
| Net Land, buildings, and equipment | $22,545,214 |
| Investments—publicly traded securities | $24,060,027 |
| Investments—other securities | $2,111,684 |
| Investments—program-related | $0 |
| Intangible assets | $41,930 |
| Other assets | $0 |
| Total assets | $54,109,732 |
| Accounts payable and accrued expenses | $1,216,321 |
| Grants payable | $0 |
| Deferred revenue | $2,928,778 |
| Tax-exempt bond liabilities | $3,465,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,610,099 |
| Net assets without donor restrictions | $28,985,082 |
| Net assets with donor restrictions | $17,514,551 |
| 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 | $54,109,732 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Evergreen School has recieved totaling $270,217.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $225,755 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,050 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $14,510 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Danilo Soriano Family Foundation Seattle, WA PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Kettering Family Foundation Dayton, OH PURPOSE: UNRESTRICTED OPERATING SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $25,384,585 |
| Earnings | -$2,209,793 |
| Net Contributions | $115,089 |
| Other Expense | $998,672 |
| Ending Balance | $22,291,209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
University Child Development School Seattle, WA | $35,789,355 | $15,422,217 |
Seattle Country Day School Seattle, WA | $55,770,404 | $17,470,349 |
St Thomas School Medina, WA | $79,286,782 | $15,883,490 |
French American School Of Puget Sound Mercer Island, WA | $16,865,271 | $13,425,838 |
The Open Window School Bellevue, WA | $36,380,827 | $12,092,167 |
Gresham Arthur Academy Public Charter School Portland, OR | $14,718,484 | $9,208,791 |
Kings Way Christian Schools Vancouver, WA | $6,224,718 | $10,439,261 |
The Bertschi School Seattle, WA | $29,979,926 | $9,759,275 |
Northwest Christian Schools Inc Colbert, WA | $28,921,822 | $10,264,854 |
Meridian School Seattle, WA | $11,104,364 | $8,438,770 |
Santiam Christian Schools Adair Village, OR | $11,670,742 | $5,933,883 |