Civic Intelligence

Greenplay Northwest

990EZ • Fiscal year 2016 • EIN 46-4864208

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.GREENPLAYCOOPERATIVE.ORG
PO Box 213Maple Valley, WA 98038

(206) 778-2466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,695

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,032

No earlier filing loaded for comparison.

Net Assets

$24,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$75,018

No earlier filing loaded for comparison.

Expenses

$63,503

No earlier filing loaded for comparison.

Net Income

$11,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $24,032Net Assets 2016: $24,0322016Assets 2017: $49,357Liabilities 2017: $02017Assets 2018: $48,682Liabilities 2018: $1,452Net Assets 2018: $47,2302018Assets 2019: $56,315Liabilities 2019: $1,785Net Assets 2019: $54,5302019Assets 2020: $56,708Liabilities 2020: $2,021Net Assets 2020: $54,6872020Assets 2021: $97,814Liabilities 2021: $1,535Net Assets 2021: $96,2792021Assets 2022: $79,455Liabilities 2022: $2,047Net Assets 2022: $77,4082022Assets 2023: $81,234Liabilities 2023: $0Net Assets 2023: $81,2342023Assets 2024: $60,433Liabilities 2024: $0Net Assets 2024: $60,4332024

Highlighted filing

2016

Assets$24,032
Liabilities-
Net Assets$24,032
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $75,018Expenses 2016: $63,503Net Income 2016: $11,5152016Revenue 2017: $118,064Expenses 2017: $92,739Net Income 2017: $25,3252017Revenue 2018: $141,251Expenses 2018: $143,378Net Income 2018: -$2,1272018Revenue 2019: $207,241Expenses 2019: $199,941Net Income 2019: $7,3002019Revenue 2020: $116,025Expenses 2020: $115,868Net Income 2020: $1572020Revenue 2021: $177,949Expenses 2021: $136,362Net Income 2021: $41,5872021Revenue 2022: $128,290Expenses 2022: $147,161Net Income 2022: -$18,8712022Revenue 2023: $77,537Expenses 2023: $74,243Net Income 2023: $3,2942023Revenue 2024: $130,262Expenses 2024: $151,063Net Income 2024: -$20,8012024

Highlighted filing

2016

Revenue$75,018
Expenses$63,503
Net Income$11,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,018
Mission and Program Overview

Mission

To connect young children and their families to the splendor of the natural world, through advocacy, education, and environmental stewardship.

Connecting children to the natural world

Program Services

DescriptionGrantsExpenses
PROGRAMS LOCATED IN NATURAL SURROUNDINGS DEDICATED TO PLAY BASED EDUCATION OF YOUNG CHILDREN AND THEIR PARENTS WHILE ENRICHING THE CONNECTION TO WHERE CHILDREN LIVE AND PLAY IN ALL SEASONS.$63,503-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCHUMACHERPresidentPT$7,695-$7,695
ERICA WITTGOWChairman-$2,496-$2,496
DANIELLE ANDERSONVice President-$0--
NICOLE ANDERSONTreasurerPT$0--
NANCY NEALTreasurer-$0--
MARY SOURIYVONGSASecretary-$0--
ERIN BADZIONGChairman-$0--
Filing and Contact Details

Filer

Filer Name
Greenplay Cooperative
EIN
46-4864208
Phone
2067782466
Address
PO BOX 213, MAPLE VALLEY, WA 98038

Signing Officer

Name
Nancy Neal
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET, COVINGTON, WA 98042
Preparer
Angelina Evans
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $43”

Other Expenses.1003

“Information Technology $206”

Other Expenses.1012

“Insurance $1083”

Other Expenses.1

“Sparrows nest supplies $4395”

Other Expenses.2

“Food and drinks served $2615”

Other Expenses.3

“REFUNDS $1449”

Other Expenses.4

“HARVEST FESTIVAL $895”

Other Expenses.5

“RETREATS $829”

Other Expenses.6

“L&I $679”

Other Expenses.7

“CRAFT SUPPLIES $553”

Other Expenses.8

“STATE TAXES $527”

Other Expenses.9

“SUPPLIES $414”

Other Expenses.10

“Professional developement $200”

Other Expenses.11

“TEACHER MEALS $199”

Other Expenses.12

“ESD $145”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02067782466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024032
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024032
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SOURIYVONGSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN BADZIONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA WITTGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING CHILDREN TO THE NATURAL WORLD
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt075018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS LOCATED IN NATURAL SURROUNDINGS DEDICATED TO PLAY BASED EDUCATION OF YOUNG CHILDREN AND THEIR PARENTS WHILE ENRICHING THE CONNECTION TO WHERE CHILDREN LIVE AND PLAY IN ALL SEASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063503
IRS990EZ/TotalProgramServiceExpensesAmt063503
IRS990EZ/TotalRevenueAmt075018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENPLAYCOOPERATIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPARROWS NEST SUPPLIES $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND DRINKS SERVED $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HARVEST FESTIVAL $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETREATS $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8L&I $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRAFT SUPPLIES $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAXES $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPEMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER MEALS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESD $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENPLAY COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0464864208
ReturnHeader/Filer/PhoneNum02067782466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelina Evans
ReturnHeader/ReturnTs02017-08-09T14:12:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,032
Liabilities
-
Net assets
$24,032
Revenue
$75,018
Expenses
$63,503
Net income
$11,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.28$1.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.78$1.36$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.16$1.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$2.07$2.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.41$1.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.18$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.64$0.12