Civic Intelligence

Washington Green Schools

990 • Fiscal year 2015 • EIN 27-5411173

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

4649 Sunnyside Ave N Ste 303Seattle, WA 98103

(206) 351-0506

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$157,440

No earlier filing loaded for comparison.

Net Assets

$154,518

No earlier filing loaded for comparison.

Liabilities

$2,922

No earlier filing loaded for comparison.

Revenue

$299,735

No earlier filing loaded for comparison.

Expenses

$247,499

No earlier filing loaded for comparison.

Net Income

$52,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $157,440Liabilities 2015: $2,922Net Assets 2015: $154,5182015Assets 2016: $113,277Liabilities 2016: $4,034Net Assets 2016: $109,2432016Assets 2017: $183,561Liabilities 2017: $4,522Net Assets 2017: $179,0392017Assets 2018: $197,206Liabilities 2018: $0Net Assets 2018: $197,2062018Assets 2019: $239,664Liabilities 2019: $0Net Assets 2019: $239,6642019Assets 2021: $466,010Liabilities 2021: $0Net Assets 2021: $466,0102021Assets 2022: $587,081Liabilities 2022: $0Net Assets 2022: $587,0812022Assets 2023: $1,058,016Liabilities 2023: $0Net Assets 2023: $1,058,0162023Assets 2024: $997,739Liabilities 2024: $0Net Assets 2024: $997,7392024

Highlighted filing

2015

Assets$157,440
Liabilities$2,922
Net Assets$154,518

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $299,735Expenses 2015: $247,499Net Income 2015: $52,2362015Revenue 2016: $302,795Expenses 2016: $348,070Net Income 2016: -$45,2752016Revenue 2017: $437,922Expenses 2017: $368,126Net Income 2017: $69,7962017Revenue 2018: $436,495Expenses 2018: $418,328Net Income 2018: $18,1672018Revenue 2019: $735,627Expenses 2019: $693,169Net Income 2019: $42,4582019Revenue 2021: $1,105,041Expenses 2021: $980,596Net Income 2021: $124,4452021Revenue 2022: $1,331,395Expenses 2022: $1,210,324Net Income 2022: $121,0712022Revenue 2023: $2,067,471Expenses 2023: $1,596,536Net Income 2023: $470,9352023Revenue 2024: $1,470,468Expenses 2024: $1,530,745Net Income 2024: -$60,2772024

Highlighted filing

2015

Revenue$299,735
Expenses$247,499
Net Income$52,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$301,936
Mission and Program Overview

Mission

To guide and support students and K-12 school communities to be leaders for a healthy environment. The organization offers training and resources for teachers, school districts, and partners that educate students to protect the environment. Effective December 18, 2020, the Organization changed its name from Washington Green Schools to EarthGen.

To challenge students and schools to create sustainable communities through educational experiences that transform school environments. Activities include: 1) teacher and green team training; 2) develop educational resources; 3) support school environmental action projects; 4) host student summits; and 5) review school results to certify and award k-12 schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,009$146,875▲ $72,866
Savings and Temporary Cash Investments$5,313$5,315▲ $2
Pledges and Grants Receivable$26,950$5,250▼ $21,700
Total Assets$106,272$157,440▲ $51,168
Liabilities
Accounts Payable and Accrued Expenses$3,990$2,922▼ $1,068
Total Liabilities$3,990$2,922▼ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$102,282$154,518▲ $52,236
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$102,282$154,518▲ $52,236
Total Liabilities and Net Assets / Fund Balance$106,272$157,440▲ $51,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith LohrCo-executive DirectorPT$58,250$58,250
Kim ArmstrongCo-executive DirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
David MountBoard Chair
Sue StillmanVice Chair
Heather LevyBoard Member
J IronsBoard Member
John HowellBoard Member
Phil CoughlanBoard Member
Ryan DicksBoard Member
Bruce JacobsenDirector
Bob SotakSecretary
Chris MaykutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,930
Program Service Revenue
$33,003
Investment Income
$3
Other Revenue
$-1,201
All Other Contributions
$267,930
Change in Net Assets
$52,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,917
Other Expenses$80,582
Total Fundraising Expense$28,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,730$1,970$6,564$83,264
Current Officers, Directors, Trustees, and Key Employees$51,421$7,093$12,411$70,925
Office Expenses$28,837$877$1,835$31,549
Information Technology$16,825$1,209$2,531$20,565
Payroll Taxes$10,285$739$1,547$12,571
Occupancy$5,577$401$839$6,817
Fees for Services Accounting-$5,558-$5,558
Fees for Services Other$3,029-$2,380$5,409
Depreciation Depletion$2,957$888-$3,845
Advertising$2,378$171$358$2,907
Travel$2,053--$2,053
Conferences and Meetings$1,709--$1,709
Other Expenses$0$170$0$170
Other Employee Benefits$157--$157
Total Functional Expenses$199,958$19,076$28,465$247,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,201
Fundraising Gross Income$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Subcommittees of the organization's board of directors do not record minutes of their meetings.

Form 990, Part VI, Section B, Line 11B

The president of the board and the treasurer reviewed the 990 and reported to the board their approval and that the 990 was filed.

Form 990, Part VI, Section B, Line 12C

Board members are asked to disclose any conflicts of interest as they arise.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents and the irs 990 are made available to the public upon appropriate specific request.

Filing and Contact Details

Filer

Filer Name
Washington Green Schools
EIN
27-5411173
Phone
2063510506
Address
4649 SUNNYSIDE AVE N STE 303, SEATTLE, WA 98103

Signing Officer

Name
David Mount
Title
Board Chair
Signed
2016-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
David Mount
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
Catherine Muth
Address
7323 17th Avenue NW, Seattle, WA 98117
Preparer
Catherine Muth
Phone
2067951720
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IRS990/OtherExpensesGrp/TotalAmt0170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074730
IRS990/OtherSalariesAndWagesGrp/TotalAmt083264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0739
IRS990/PayrollTaxesGrp/ProgramServicesAmt010285
IRS990/PayrollTaxesGrp/TotalAmt012571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MOUNT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAININGS & SCHOOL SUPPORT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP EDUCATIONAL RESOURCES: WASHINGTON GREEN SCHOOLS DEVELOPS EDUCATIONAL RESOURCES AND MATERIALS FOR TEACHER AND SCHOOLS TO USE, CONNECTING STUDENT LEARNING TO CONSERVATION ACTIONS. IN THIS PAS FISCAL YEAR, WASHINGTON GREEN SCHOOLS DEVELOPED MATERIALS RELATED TO ENERGY AND WASTE, AND UPDATED EXISTING MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SCHOOL ENVIRONMENTAL ACTION PROJECT: WASHINGTON GREEN SCHOOLS PROVIDES PHONE, EMAIL, AND IN-PERSON SUPPORT/RESOURCES FOR SCHOOLS WORKING ON ENVIRONMENTAL ACTION PROJECTS IN THE AREAS OF WASTE, ENERGY, TRANSPORTATION, HEALTHY SCHOOL BUILDINGS, WATER AND SCHOOL GROUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOST STUDENT SUMMITS: WASHINGTON GREEN SCHOOLS HOSTED TWO STUDENT SUMMITS IN THE 2014-15 SCHOOL YEAR. ONE IN THE SEATTLE AREA AND ONE IN CLARK COUNTY, WA. ON THIS DAY, TEACHERS AND STUDENT GREEN TEAM LEADERS CAME TOGETHER TO PARTICIPATE IN HANDS-ON ACTIVITIES, SHARED CHALLENGES AND OPPORTUNITIES WITH EACH OTHER, AND PLANNED FOR THE SCHOOL YEAR. 180 STUDENTS FROM 42 SCHOOLS ATTENDED THESE SUMMITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REVIEW SCHOOL RESULTS TO CERTIFY AND AWARD K-12 SCHOOLS: WASHINGTON GREEN SCHOOLS PROVIDES A CERTIFICATION PROGRAM FOR K-12 SCHOOLS. THIS PROCESS GIVES SCHOOLS A FRAMEWORK TO FORM A GREEN TEAM, ASSESS THE CURRENT SITUATION, TAKE ACTION TO MAKE ENVIRONMENTAL CHANGE, MEASURE RESULTS, AND SHARE THEIR WORK WITH THE SCHOOL COMMUNITY AND BEYOND. WASHINGTON GREEN SCHOOLS REVIEWS ALL CERTIFICATION APPLICATIONS AND PROVIDES CERTIFIED SCHOOLS WITH A WASHINGTON GREEN SCHOOLS FLAG, INCENTIVES, AND TYPICALLY VISITS SCHOOLS TO PRESENT AWARDS. AFTER THE 2014-15 SCHOOL YEAR, WE REACHED 54 CERTIFIED SCHOOLS IN WASHINGTON, MANY OF THESE WERE CERTIFIED IN MORE THAN ONE LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0162990
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt031487
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt038125
IRS990/PYRevenuesLessExpensesAmt048898
IRS990/PYSalariesCompEmpBnftPaidAmt0120746
IRS990/PYTotalExpensesAmt0152233
IRS990/PYTotalRevenueAmt0201131
IRS990/ReconcilationRevenueExpnssAmt052236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06600
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05315
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0544442
IRS990ScheduleA/SubstantialContributorsTotAmt0290389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834831
IRS990ScheduleA/TotalSupportAmt0834837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEES OF THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECORD MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD AND THE TREASURER REVIEWED THE 990 AND REPORTED TO THE BOARD THEIR APPROVAL AND THAT THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE IRS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON APPROPRIATE SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106272
IRS990/TotalAssetsEOYAmt0157440
IRS990/TotalAssetsGrp/BOYAmt0106272
IRS990/TotalAssetsGrp/EOYAmt0157440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267930
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247499
IRS990/TotalGrossUBIAmt00

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