Civic Intelligence

Greenwood Tree

990 • Fiscal year 2019 • EIN 27-3237849

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileGREENWOODTREECOOP.ORG
PO Box 543Mount Vernon, WA 98273

(360) 488-3410

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

$77,905

No earlier filing loaded for comparison.

Net Assets

$60,205

No earlier filing loaded for comparison.

Liabilities

$17,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

$231,314

No earlier filing loaded for comparison.

Expenses

$203,367

No earlier filing loaded for comparison.

Net Income

$27,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $77,905Liabilities 2019: $17,700Net Assets 2019: $60,2052019Assets 2020: $88,880Liabilities 2020: $48,659Net Assets 2020: $40,2212020Assets 2021: $121,320Liabilities 2021: $43,865Net Assets 2021: $77,4552021Assets 2022: $111,296Liabilities 2022: $39,729Net Assets 2022: $71,5672022Assets 2023: $95,313Liabilities 2023: $6,269Net Assets 2023: $89,0442023Assets 2024: $46,258Liabilities 2024: $4,752Net Assets 2024: $41,5062024Assets 2025: $23,866Liabilities 2025: $0Net Assets 2025: $23,8662025

Highlighted filing

2019

Assets$77,905
Liabilities$17,700
Net Assets$60,205
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $231,314Expenses 2019: $203,367Net Income 2019: $27,9472019Revenue 2020: $220,183Expenses 2020: $240,167Net Income 2020: -$19,9842020Revenue 2021: $325,117Expenses 2021: $290,623Net Income 2021: $34,4942021Revenue 2022: $442,442Expenses 2022: $448,330Net Income 2022: -$5,8882022Revenue 2023: $370,302Expenses 2023: $352,825Net Income 2023: $17,4772023Revenue 2024: $186,867Expenses 2024: $234,405Net Income 2024: -$47,5382024Revenue 2025: $30,148Expenses 2025: $47,788Net Income 2025: -$17,6402025

Highlighted filing

2019

Revenue$231,314
Expenses$203,367
Net Income$27,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$242,415
Mission and Program Overview

Mission

We are a homeschool enrichment cooperative that offers child-centered educational experiences grounded in rhythmic, seasonally driven curricula for classes ranging from early childhood education through middle school age. We incorporate a hands-on, experiential learning approach that takes into account each child's developmental process and encourages internally motivated discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,469$62,065▲ $35,596
Rtn Earn Endowment Incm Other Fnds$32,793$60,205▲ $27,412
Accounts Receivable$16,995$10,323▼ $6,672
Land, Buildings, and Equipment, Net$1,069$3,703▲ $2,634
Other Notes and Loans Receivable, Net-$1,814-
Total Assets$45,672$77,905▲ $32,233
Other Assets Total$1,139--
Liabilities
Other Liabilities$8,179$17,206▲ $9,027
Accounts Payable and Accrued Expenses$4,700$494▼ $4,206
Total Liabilities$12,879$17,700▲ $4,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,793$60,205▲ $27,412
Total Liabilities and Net Assets / Fund Balance$45,672$77,905▲ $32,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,703$726$4,429
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew ShellenbergerPresident
Heidi MolnickTrustee
Jaime Couture SmithTrustee
Kori Lynn MatthewsTrustee
Mary StankeySecretary
Simone WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638
Program Service Revenue
$196,343
Investment Income
$19
Other Revenue
$34,314
All Other Contributions
$638
Change in Net Assets
$27,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,541
Other Expenses$49,826
Total Fundraising Expense$138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,554--$138,554
Occupancy$18,082--$18,082
Payroll Taxes$14,987--$14,987
Insurance$2,502--$2,502
Fees for Services Management$1,099--$1,099
Fees for Services Accounting-$1,091-$1,091
Office Expenses$916--$916
All Other Expenses$349-$138$487
Advertising-$384-$384
Other Expenses$3,715$345-$345
Depreciation Depletion$191--$191
Total Functional Expenses$201,409$1,820$138$203,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,749
Fundraising Direct Expenses$11,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$32,576$32,576$1,043$31,533
Wreath Sales$6,310$6,310$2,833$3,477
Total Events$38,886$38,886$7,383$31,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$7,857
Funds Balance$6,675
Payroll Liability$1,775
Other Payables$899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Organization uses a cpa firm to prepare the 990, the treasurer reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are held at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwood Tree
EIN
27-3237849
Phone
3604883410
Address
PO BOX 543, MOUNT VERNON, WA 98273

Signing Officer

Name
Simone White
Title
Treasurer
Phone
3604883410
Signed
2019-10-22

Organization Details

Principal Officer
Simone White
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
37

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Karie Arney
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a homeschool enrichment cooperative that offers child-centered educational experiences grounded in rhythmic, seasonally driven curricula for classes ranging from early childhood education through middle school age. We incorporate a hands-on, experiential learning approach that takes into account each child's developmental process and encourages internally motivated discovery.”

Form 990, Page 2, Part III, Line 4D

“Overall management of the facility.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100714
IRS990ScheduleA/Total509Grp/TotalAmt0775284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A HOMESCHOOL ENRICHMENT COOPERATIVE THAT OFFERS CHILD-CENTERED EDUCATIONAL EXPERIENCES GROUNDED IN RHYTHMIC, SEASONALLY DRIVEN CURRICULA FOR CLASSES RANGING FROM EARLY CHILDHOOD EDUCATION THROUGH MIDDLE SCHOOL AGE. WE INCORPORATE A HANDS-ON, EXPERIENTIAL LEARNING APPROACH THAT TAKES INTO ACCOUNT EACH CHILD'S DEVELOPMENTAL PROCESS AND ENCOURAGES INTERNALLY MOTIVATED DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERALL MANAGEMENT OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES A CPA FIRM TO PREPARE THE 990, THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE HELD AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0201409
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IRS990/TotalRevenueGrp/ExclusionAmt037648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231314
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098292
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GREENWOODTREECOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604883410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD TREE
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/Filer/PhoneNum03604883410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,905
Liabilities
$17,700
Net assets
$60,205
Revenue
$231,314
Expenses
$203,367
Net income
$27,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$1.87$2.34$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$3.70$3.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.72$4.42$4.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$3.25$2.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$2.20$2.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$2.31$2.03$0.28