Civic Intelligence

Washington Green Schools

990 • Fiscal year 2016 • EIN 27-5411173

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.wagreenschools.org
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,583

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$113,277

Down $44,163 (-28%) from 2015

Net Assets

Down

$109,243

Down $45,275 (-29%) from 2015

Liabilities

Up

$4,034

Up $1,112 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$302,795

Up $3,060 (+1.0%) from 2015

Expenses

Up

$348,070

Up $100,571 (+41%) from 2015

Net Income

Down

-$45,275

Down $97,511 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$113,277
Liabilities$4,034
Net Assets$109,243
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$302,795
Expenses$348,070
Net Income-$45,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$314,910
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 guide and support students and k-12 schools to advance environmental sustainability in their communities. The organization provides a system of resources, tools, and training to students, teachers, schools and school districts. The vision is that every student across the state will benefit from attending a green and healthy school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,875$102,712▼ $44,163
Savings and Temporary Cash Investments$5,315$5,315→ $0
Pledges and Grants Receivable$5,250$5,250→ $0
Total Assets$157,440$113,277▼ $44,163
Liabilities
Accounts Payable and Accrued Expenses$2,922$4,034▲ $1,112
Total Liabilities$2,922$4,034▲ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$154,518$109,243▼ $45,275
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$154,518$109,243▼ $45,275
Total Liabilities and Net Assets / Fund Balance$157,440$113,277▼ $44,163
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith LohrExecutive DirectorPT$75,583$75,583

Board Members and Trustees

NameTitle
David MountBoard Chair
Sue StillmanVice Chair
Amy MayBoard Member
Gabe BoeckmanBoard Member
Heather LevyBoard Member
Ingrid OuglandBoard Member
J IronsBoard Member
John HowellBoard Member
Phil CoughlanBoard Member
Ryan DicksBoard Member
Bob SotakSecretary
Chris MaykutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,661
Program Service Revenue
$51,249
Investment Income
$0
Other Revenue
$-12,115
All Other Contributions
$238,353
Change in Net Assets
$-45,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,260
Other Expenses$119,810
Total Fundraising Expense$38,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,122$4,646$9,293$127,061
Current Officers, Directors, Trustees, and Key Employees$60,305$8,376$15,076$83,757
Information Technology$44,142$3,314$6,203$53,659
Office Expenses$25,811$881$1,649$28,341
Payroll Taxes$14,349$1,077$2,016$17,442
Occupancy$7,190$540$1,010$8,740
Advertising$5,083$382$714$6,179
Insurance$4,726$888-$5,614
Fees for Services Accounting-$4,811-$4,811
Conferences and Meetings$4,388--$4,388
Fees for Services Other$1,790-$2,380$4,170
Travel$3,720--$3,720
Other Expenses$0$188$0$188
Total Functional Expenses$284,626$25,103$38,341$348,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,115
Fundraising Gross Income$0
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 and treasurer of the board 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 conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents are made available upon 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
Sue Stillman
Title
Board Chair
Phone
2063510506
Signed
2017-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sue Stillman
Formed
2011
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Firm
Catherine Muth
Address
7323 17th Avenue NW, Seattle, WA 98117
Preparer
Catherine Muth
Phone
2067951720
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127061
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt014349
IRS990/PayrollTaxesGrp/TotalAmt017442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE STILLMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051249
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY MATTERS: THE GOALS OF ENERGY MATTERS ARE TO BUILD ENERGY LITERACY IN STUDENTS AND ADVANCE ENERGY CONSERVATION AND EFFICIENCY IN SCHOOLS. ENERGY MATTERS INCLUDES A MIDDLE SCHOOL SCIENCE CURRICULUM AND AN ENERGY DASHBOARD FOR SCHOOL FACILITIES. BY CONNECTING STUDENTS TO ENERGY PROFESSIONALS, ENERGY MATTERS CREATES PATHWAYS INTO STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CAREERS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH) TOOLKIT: THE GREEN STEM TOOLKIT ALIGNS WITH THE NEXT GENERATION SCIENCE STANDARDS AND PROMOTES CONSERVATION PRACTICES IN SCHOOLS AND SCHOOL DISTRICTS. THE RESOURCES IN THE TOOLKIT ARE DESIGNED FOR ADOPTION AT THE SCHOOL DISTRICT LEVEL. ONE EXAMPLE IS "ZOMBIE GUACAMOLE," A FIFTH GRADE SCIENCE UNIT THAT LINKS EDUCATION ABOUT FOOD SYSTEMS TO WASTE REDUCTION PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054079
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WASHINGTON GREEN SCHOOLS OFFERS ADDITIONAL PROGRAMS THAT ENGAGE STUDENTS AN SCHOOL COMMUNITIES AS LEADERS FOR THE ENVIRONMENT. FOR EXAMPLE, COMMUNITY PARTNERS VOLUNTEER TO CREATE AND IMPROVE GARDENS ON CAMPUS THROUGH OUR DAYS OF SERVICE. GREEN SCHOOL STUDENT SUMMITS BRING YOUNG LEADERS TOGETHER FOR LEARNING AND INSPIRATION. THESE PROGRAMS SUPPORT STUDENTS AND SCHOOL COMMUNITIES TO REACH THEIR ENVIRONMENTAL SUSTAINABILITY GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt080582
IRS990/PYOtherRevenueAmt0-1201
IRS990/PYProgramServiceRevenueAmt033003
IRS990/PYRevenuesLessExpensesAmt052236
IRS990/PYSalariesCompEmpBnftPaidAmt0166917
IRS990/PYTotalExpensesAmt0247499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299735
IRS990/ReconcilationRevenueExpnssAmt0-45275
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/RevenueAmt048436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64871
IRS990ScheduleA/PublicSupportPY170Pct00.65215
IRS990ScheduleA/PublicSupportTotal170Amt0673462
IRS990ScheduleA/SubstantialContributorsTotAmt0364681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038143
IRS990ScheduleA/TotalSupportAmt01038149
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 AND TREASURER OF THE BOARD REVIEWED THE 990 AND REPORTED TO THE BOARD THEIR APPROVAL AND THAT THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON 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/TotalAssetsBOYAmt0157440
IRS990/TotalAssetsEOYAmt0113277
IRS990/TotalAssetsGrp/BOYAmt0157440
IRS990/TotalAssetsGrp/EOYAmt0113277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263661
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02922
IRS990/TotalLiabilitiesEOYAmt04034
IRS990/TotalLiabilitiesGrp/BOYAmt02922
IRS990/TotalLiabilitiesGrp/EOYAmt04034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,277
Liabilities
$4,034
Net assets
$109,243
Revenue
$302,795
Expenses
$348,070
Net income
-$45,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.47$1.53$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.07$1.60$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.33$1.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.11$0.98$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.74$0.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.44$0.42$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.30$0.25$0.05