Civic Intelligence

Greenwood Tree

990 • Fiscal year 2022 • EIN 27-3237849

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$111,296

Down $10,024 (-8.3%) from 2021

Net Assets

Down

$71,567

Down $5,888 (-7.6%) from 2021

Liabilities

Down

$39,729

Down $4,136 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$442,442

Up $117,325 (+36%) from 2021

Expenses

Up

$448,330

Up $157,707 (+54%) from 2021

Net Income

Down

-$5,888

Down $40,382 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$111,296
Liabilities$39,729
Net Assets$71,567
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$442,442
Expenses$448,330
Net Income-$5,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$461,264
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,455$71,567▼ $5,888
Accounts Receivable$9,552$56,409▲ $46,857
Cash and Non-Interest-Bearing Accounts$109,033$45,737▼ $63,296
Land, Buildings, and Equipment, Net$1,776$8,030▲ $6,254
Prepaid Expenses and Deferred Charges$959$1,120▲ $161
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$121,320$111,296▼ $10,024
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$34,079-
Deferred Revenue$7,325--
Other Liabilities$36,540$5,650▼ $30,890
Total Liabilities$43,865$39,729▼ $4,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,455$71,567▼ $5,888
Total Liabilities and Net Assets / Fund Balance$121,320$111,296▼ $10,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,030$4,945$12,975
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matt ShellenbergerPresident
Amy KrauseTrustee
Andrew WackerTrustee
Chelsea HundleyTrustee
Conrad KlocTrustee
KoriLynn MatthewsTrustee
Mary StankeySecretary
Simone WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748
Program Service Revenue
$370,007
Investment Income
$11
Other Revenue
$71,676
All Other Contributions
$748
Change in Net Assets
$-5,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,777
Other Expenses$139,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,576$35,885-$273,461
Fees for Services Other$72,493--$72,493
Payroll Taxes$30,645$4,671-$35,316
Occupancy$33,911--$33,911
Insurance$9,790--$9,790
Other Expenses$4,220--$4,220
Depreciation Depletion$1,791--$1,791
Information Technology$489--$489
Total Functional Expenses$407,774$40,556$0$448,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,498
Fundraising Direct Expenses$18,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$28,846$28,846$5,601$23,245
Wreath Sales$14,531$14,531$6,294$8,237
Total Events$57,498$57,498$18,822$38,676
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
Payroll Liability$5,650
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone White
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
6
Employees
13
Volunteers
80

Preparer

Firm
Cook CPAs and Consultants PLLC
Address
419 West Gates Street, Mount Vernon, WA 98273
Preparer
Anthony J Cook CPAMS-Tax
Phone
3602152496
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.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370007
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121594
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176527
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt072545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01347622
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163020
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2We 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/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,296
Liabilities
$39,729
Net assets
$71,567
Revenue
$442,442
Expenses
$448,330
Net income
-$5,888
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