Civic Intelligence

Washington Green Schools

EIN 27-5411173 • 501(c)3 • Seattle, WA

Profile

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.

4649 Sunnyside Avenue N 305Seattle, WA 98103

www.wagreenschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$997,739

Down $60,277 (-5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$997,739

Down $60,277 (-5.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Down

$1,470,468

Down $597,003 (-29%) from 2023

Expenses

Down

$1,530,745

Down $65,791 (-4.1%) from 2023

Net Income

Down

-$60,277

Down $531,212 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$997,739
Liabilities$0
Net Assets$997,739
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,470,468
Expenses$1,530,745
Net Income-$60,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$997,739
Liabilities
$0
Net assets
$997,739
Revenue
$1,470,468
Expenses
$1,530,745
Net income
-$60,277
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$763,360
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.

WGS envisions that every school will teach, model, and practice environmental sustainability and every young person will learn and grow in a green and healthy school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,016$160,002▲ $154,986
Cash and Non-Interest-Bearing Accounts$192,190$74,882▼ $117,308
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,206$239,664▲ $42,458
Other Assets Total-$4,780-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,206$239,664▲ $42,458
Total Net Assets Fund Balance$197,206$239,664▲ $42,458
Total Liabilities and Net Assets / Fund Balance$197,206$239,664▲ $42,458
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meredith LohrExecutive DirectorFT$95,474$95,474

Board Members and Trustees

NameTitle
Gabe BoeckmanChairman
Aaron GoldfederDirector
David BensonDirector
Kina Walker-NisbetDirector
Mariko BlakelyDirector
Steve ShestagDirector
Phil CoughlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,849
Program Service Revenue
$84,471
Investment Income
$40
Other Revenue
$-27,733
All Other Contributions
$359,546
Change in Net Assets
$42,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,648
Other Expenses$227,186
Total Fundraising Expense$64,600
Professional Fundraising Fees$4,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,346$44,817$24,852$299,015
Current Officers, Directors, Trustees, and Key Employees$82,578$4,858$9,715$97,151
Fees for Services Other$66,293$300-$66,593
Payroll Taxes$25,905$4,080$2,853$32,838
Other Employee Benefits$26,341$3,753$2,550$32,644
Travel$26,248$1,489$780$28,517
Advertising$11,477$958$7,406$19,841
Occupancy$11,381$2,529$3,794$17,704
Office Expenses$7,687$3,097$2,505$13,289
Fees for Services Lobbying-$12,000-$12,000
Information Technology$4,073$2,834$785$7,692
Insurance$3,577$1,065$1,192$5,834
Fees for Services Professional Fundraising--$4,335$4,335
Fees for Services Accounting-$2,100-$2,100
Other Expenses$12,047$7$1,761$1,768
All Other Expenses$648$12$691$1,351
Conferences and Meetings$711$26$105$842
Total Functional Expenses$542,197$86,372$64,600$693,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,733
Professional Fundraising Fees$4,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$78,926-$11,952-
Total Events$78,926-$27,733$-27,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the Finance Committee and is subsequently reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually sign a statement which affirms that they have read and will comply with the WGS Conflict of Interest Policy. The policy includes a duty to disclose actual and potential conflicts of interest and procedures for handling conflicts of interest when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's performance was formally reviewed by the Board. The Board reviewed comparable salary data from an external compensation report and considered the relevant inflation rate. The compensation decision was reported in writing.”

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

“The Organization's governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Green Schools
EIN
27-5411173
Phone
2063510506
Address
4649 Sunnyside Avenue N 305, Seattle, WA 98103

Signing Officer

Name
Gabe Boeckman
Title
Board Chair
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Boeckman
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
75

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“WGS developed a climate science education program and reorganized existing programs in response to significant growth.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: School District Sustainability Programs: Washington Green Schools offers STEM-based programs that increase students environmental literacy and build their critical thinking, collaboration, and problem-solving skills. One example is Zombie Guacamole, a hands-on science unit in which students explore the food system and its environmental impacts. Other programs, including Energy Matters and Breathing Easier, guide students to understand environmental issues in their communities and develop their own solutions.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Climate Education: Washington Green Schools provides professional development and resources for educators to teach students about climate change, its local impacts, and possible solutions. With resources rooted in state science standards, ClimEd supports teachers to strengthen students knowledge and skills. WGS collaborates with school districts, university scientists, and local partners to make climate change accessible and relevant for school communities across the state.
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IRS990/ProgSrvcAccomActy2Grp/Desc0School District Sustainability Programs: Washington Green Schools offers STEM-based programs that increase students environmental literacy and build their critical thinking, collaboration, and problem-solving skills. One example is Zombie Guacamole, a hands-on science unit in which students explore the food system and its environmental impacts. Other programs, including Energy Matters and Breathing Easier, guide students to understand environmental issues in their communities and develop their own solutions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Green Schools Certification: The Green Schools Certification program supports students to design and complete environmental action projects in their schools. From reducing waste to cultivating campus gardens, certification projects engage the whole school community in advancing environmental sustainability. With resources from WGS to complete the process, schools receive recognition and rewards when they certify as green schools.
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