Nonprofit · EIN 88-0519835
EVERGREEN COUNTRY DAY SCHOOL INC
Tax-exempt · EVERGREEN, CO 80439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,643,808 | $7,055,176 | $588,632 | $14,719,368 | $7,289,693 | $7,429,675 |
| June 30, 2024 | 990 | $7,148,562 | $6,672,969 | $475,593 | $15,272,592 | $8,228,828 | $7,043,764 |
| June 30, 2023 | 990 | $6,292,663 | $5,828,481 | $464,182 | $14,941,182 | $8,379,121 | $6,562,061 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $808,785
- Program service revenue
- $6,618,280
- Investment income
- $179,374
- Net rental income
- $27,025
- Net income from fundraising events
- $10,344
- Other revenue
- $37,369
Expenses
- Grants and similar amounts paid
- $624,572
- Compensation of officers, directors and key employees
- $674,364
- Other salaries and wages
- $2,822,057
- Salaries, compensation and benefits (total)
- $4,311,027
- Professional fundraising fees
- $0
- Legal fees
- $7,404
- Accounting fees
- $15,667
- Occupancy
- $425,994
- Travel
- $84,968
- Depreciation
- $433,952
- Program services (functional)
- $5,802,245
- Management and general (functional)
- $1,099,742
- Fundraising (functional)
- $153,189
Balance sheet and other
- Total assets, start of year
- $15,272,592
- Total assets, end of year
- $14,719,368
- Total liabilities, end of year
- $7,289,693
- Net assets, end of year
- $7,429,675
- Land, buildings and equipment
- $9,208,575
- Publicly traded securities
- $826,617
- Net assets without donor restrictions
- $7,327,445
- Net assets with donor restrictions
- $102,230
- Gross receipts
- $7,715,137
- Employees
- 84
- Volunteers
- 65
- Year formed
- 2003
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH ERKENBACK | HEAD OF SCHOOL Officer | 40 | $295,746 | $67,955 |
| JOLEEN MOSSONI POLK | DIRECTOR OF FINANCE AND OP Officer | 40 | $139,701 | $86,739 |
| JEFF KNUPP | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MIKE MCINTOSH | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LARA LAYTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SHAWN MCDANAL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MEGAN SANDQUIST | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MAGGIE MCCONNELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARK RAMIREZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MADISON ROGERS PERKINS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SALLY ROGERS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARK SEXTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| EMILY HATTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LANCE LITTLE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BARB SCRIPPS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE HAMILTON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH ERKENBACK | HEAD OF SCHOOL Officer | 40 | $227,900 | $66,333 |
| JOLEEN MOSSONI POLK | DIRECTOR OF FINANCE AND OP Officer | 40 | $120,142 | $46,416 |
| EMILY HATTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KNUPP | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARB SCRIPPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA KING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARA LAYTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAWN MCDANAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE MCINTOSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MUSTAFA OSTRANDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK RAMIREZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGAN SANDQUIST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MADISON ROGERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SALLY ROGERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK SEXTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH GALLAHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAGGIE MCCONNEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LANCE LITTLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH ERKENBACK | HEAD OF SCHOOL Officer | 40 | $205,050 | $48,194 |
| JOLEEN MOSSONI POLK | DIRECTOR OF FINANCE AND OP Officer | 40 | $105,432 | $31,039 |
| EMILY HATTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KNUPP | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARB SCRIPPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA KING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARA LAYTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAWN MCDANAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE MCINTOSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MUSTAFA OSTRANDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK RAMIREZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGAN SANDQUIST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MADISON ROGERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SALLY ROGERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK SEXTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH GALLAHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1036 EL RANCHO RD, EVERGREEN, CO 80439-8238
- In care of
- % MICHAEL B MCINTOSH
- Principal officer (990 for 2024)
- KABE ERKENBRACK, 1036 EL RANCHO RD, EVERGREEN, CO 80439
- Signed the 990
- KABE ERKENBRACK, HEAD OF SCHOOL
- Phone
- (303) 674-3400
- Website
- WWW.EVERGREENCOUNTRYDAY.ORG
- Return prepared by
- WATSON COON RYAN LLC
Mission
THE MISSION OF EVERGREEN COUNTRY DAY SCHOOL IS TO INSPIRE AND PREPARE STUDENTS TO THRIVE AND CREATE A BETTER WORLD.
Program accomplishments
- EVERGREEN COUNTRY DAY SCHOOL IS A TUITION-BASED INDEPENDENT SCHOOL THAT OFFERS EARLY CHILDHOOD PROGRAMS FOR CHILDREN AS YOUNG AS 18 MONTHS OLD, EXTENDING THROUGH PRE-KINDERGARTEN. THE ELEMENTARY SCHOOL PROVIDES EXCEPTIONAL LEARNING OPPORTUNITIES FOR CHILDREN IN KINDERGARTEN THROUGH 4TH GRADE, WHILE THE MIDDLE SCHOOL ACCOMMODATES GRADES 5TH-8TH. THE SCHOOL'S COMPREHENSIVE PROGRAM IMPLEMENTS CURRICULUM THAT PROVIDES A PROGRESSION OF SKILLS AND CONCEPTS IN ACADEMIC SUBJECTS WITH CONSIDERATION FOR INDIVIDUAL ABILITIES. OPPORTUNITIES ARE OFFERED FOR INTELLECTUAL GROWTH, SOCIAL EXPERIENCES, AND MORAL DEVELOPMENT TO ENABLE STUDENTS TO BECOME MORE RESOURCEFUL AND RESPONSIBLE MEMBERS OF SOCIETY. THE SCHOOL IS COMMITTED TO CULTIVATING A COMMUNITY THAT PROVIDES ALL STUDENTS WITH WELL-ROUNDED ACADEMIC EDUCATION WHILE BUILDING GLOBAL CITIZENS WITH GREAT CHARACTER AND INTEGRITY.Expenses $5,802,245 · grants $624,572 · revenue $6,618,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0519835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $14,719,368
- Income (IRS master file)
- $7,715,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,643,808 | $7,055,176 | $14,719,368 | XML |
| 990 | June 2024 | $7,148,562 | $6,672,969 | $15,272,592 | XML |
| 990 | June 2023 | $6,292,663 | $5,828,481 | $14,941,182 | XML |
| 990 | June 2022 | $5,502,213 | $4,842,139 | $14,421,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0519835).
Questions about EVERGREEN COUNTRY DAY SCHOOL INC
- What is the EIN of EVERGREEN COUNTRY DAY SCHOOL INC?
- The employer identification number (EIN) of EVERGREEN COUNTRY DAY SCHOOL INC is 88-0519835.
- Is EVERGREEN COUNTRY DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EVERGREEN COUNTRY DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EVERGREEN COUNTRY DAY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EVERGREEN COUNTRY DAY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EVERGREEN COUNTRY DAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EVERGREEN COUNTRY DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names KABE ERKENBRACK.
- Who are the officers and directors of EVERGREEN COUNTRY DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $295,746 (KENNETH ERKENBACK, HEAD OF SCHOOL).
- How much revenue does EVERGREEN COUNTRY DAY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,643,808, expenses of $7,055,176 and total assets of $14,719,368 at year end.
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