Civic Intelligence

Greenwood Tree

990 • Fiscal year 2020 • EIN 27-3237849

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 04, 2020

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$88,880

Up $10,975 (+14%) from 2019

Net Assets

Down

$40,221

Down $19,984 (-33%) from 2019

Liabilities

Up

$48,659

Up $30,959 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$220,183

Down $11,131 (-4.8%) from 2019

Expenses

Up

$240,167

Up $36,800 (+18%) from 2019

Net Income

Down

-$19,984

Down $47,931 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$88,880
Liabilities$48,659
Net Assets$40,221
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$220,183
Expenses$240,167
Net Income-$19,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 4, 2020
Return Version
2019v5.0
Gross Receipts
$231,282
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$62,065$84,204▲ $22,139
Rtn Earn Endowment Incm Other Fnds$60,205$40,221▼ $19,984
Land, Buildings, and Equipment, Net$3,703$2,990▼ $713
Prepaid Expenses and Deferred Charges$1,814$1,163▼ $651
Accounts Receivable$10,323$523▼ $9,800
Total Assets$77,905$88,880▲ $10,975
Liabilities
Other Liabilities$17,206$48,659▲ $31,453
Accounts Payable and Accrued Expenses$494--
Total Liabilities$17,700$48,659▲ $30,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,205$40,221▼ $19,984
Total Liabilities and Net Assets / Fund Balance$77,905$88,880▲ $10,975
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,886
Program Service Revenue
$198,893
Investment Income
$18
Other Revenue
$15,386
All Other Contributions
$5,886
Change in Net Assets
$-19,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,623
Other Expenses$58,544
Total Fundraising Expense$2,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,337--$163,337
Payroll Taxes$18,286--$18,286
Occupancy$12,193$3,838$1,535$17,566
Insurance$3,670$1,412$565$5,647
Fees for Services Management$2,780--$2,780
Fees for Services Accounting$1,036$346-$1,382
Depreciation Depletion$1,214--$1,214
Office Expenses$742$282$113$1,137
Other Expenses$793--$793
Advertising$34$12-$46
All Other Expenses$34--$34
Total Functional Expenses$232,064$5,890$2,213$240,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,485
Fundraising Direct Expenses$11,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$7,886$7,886$3,651$4,235
Give Big 2020$5,220$5,220-$5,220
Total Events$13,106$13,106$3,651$9,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Becu Sba Ppp Loan$39,545
Deferred Income$4,525
Funds Balance$2,590
Payroll Liability$1,566
Other Payables$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone White
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
45

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Kari M Doss
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES A CPA FIRM TO PREPARE THE 990, THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/ReturnTs02020-10-07T12:33:27-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,880
Liabilities
$48,659
Net assets
$40,221
Revenue
$220,183
Expenses
$240,167
Net income
-$19,984
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