Civic Intelligence

Greenwood Tree

990 • Fiscal year 2021 • EIN 27-3237849

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$121,320

Up $32,440 (+36%) from 2020

Net Assets

Up

$77,455

Up $37,234 (+93%) from 2020

Liabilities

Down

$43,865

Down $4,794 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$325,117

Up $104,934 (+48%) from 2020

Expenses

Up

$290,623

Up $50,456 (+21%) from 2020

Net Income

Up

$34,494

Up $54,478 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$121,320
Liabilities$43,865
Net Assets$77,455
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$325,117
Expenses$290,623
Net Income$34,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$337,427
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,204$109,033▲ $24,829
Rtn Earn Endowment Incm Other Fnds$40,221$77,455▲ $37,234
Accounts Receivable$523$9,552▲ $9,029
Land, Buildings, and Equipment, Net$2,990$1,776▼ $1,214
Prepaid Expenses and Deferred Charges$1,163$959▼ $204
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,880$121,320▲ $32,440
Other Assets Total-$0-
Liabilities
Other Liabilities$44,134$36,540▼ $7,594
Deferred Revenue$4,525$7,325▲ $2,800
Total Liabilities$48,659$43,865▼ $4,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,221$77,455▲ $37,234
Total Liabilities and Net Assets / Fund Balance$88,880$121,320▲ $32,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,776$3,154$4,930
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew WackerVice President
Amy KraussTrustee
Chelsea HundleyTrustee
Conrad KlocTrustee
Mary MartinSecretary
Simone WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,582
Program Service Revenue
$251,042
Investment Income
$8
Other Revenue
$31,485
All Other Contributions
$3,037
Change in Net Assets
$34,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,654
Other Expenses$91,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,341$9,281-$185,622
Occupancy$23,039$612-$23,651
Payroll Taxes$13,032--$13,032
Insurance-$5,197-$5,197
Other Expenses$4,727--$4,727
All Other Expenses$4,121$25-$4,146
Fees for Services Management-$1,560-$1,560
Advertising-$1,349-$1,349
Fees for Services Accounting-$1,303-$1,303
Depreciation Depletion$1,214--$1,214
Office Expenses-$1,104-$1,104
Total Functional Expenses$270,192$20,431$0$290,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,795
Fundraising Direct Expenses$12,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$22,236$22,236$4,698$17,538
Wreath Sales$8,694$8,694$4,409$4,285
Total Events$43,795$43,795$12,310$31,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Becu Sba Ppp Loan$33,000
Payroll Liability$2,765
Other Payables$775
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone White
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
80

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Anthony J Cook
Phone
3607561010
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Funds previously classifed as other current liabilities = $2740”

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.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091162
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130411
IRS990ScheduleA/Total509Grp/TotalAmt01076488
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163020
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03154
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BECU SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08694
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization uses a CPA firm to prepare the 990, the treasurer reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are held at the school and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS PREVIOUSLY CLASSIFED AS OTHER CURRENT LIABILITIES = $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ORGANIZATION'S MISSION
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088880
IRS990/TotalAssetsEOYAmt0121320
IRS990/TotalAssetsGrp/BOYAmt088880
IRS990/TotalAssetsGrp/EOYAmt0121320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042582
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048659
IRS990/TotalLiabilitiesEOYAmt043865
IRS990/TotalLiabilitiesGrp/BOYAmt048659
IRS990/TotalLiabilitiesGrp/EOYAmt043865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077455

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,320
Liabilities
$43,865
Net assets
$77,455
Revenue
$325,117
Expenses
$290,623
Net income
$34,494
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