Civic Intelligence

Greenplay Northwest

990 • Fiscal year 2019 • EIN 46-4864208

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.GREENPLAYNW.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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$7,060

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$56,315

Up $7,633 (+16%) from 2018

Net Assets

Up

$54,530

Up $7,300 (+15%) from 2018

Liabilities

Up

$1,785

Up $333 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$207,241

Up $65,990 (+47%) from 2018

Expenses

Up

$199,941

Up $56,563 (+39%) from 2018

Net Income

Up

$7,300

Up $9,427 (+443%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$56,315
Liabilities$1,785
Net Assets$54,530
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$207,241
Expenses$199,941
Net Income$7,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$210,103
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,682$56,028▲ $7,346
Inventories for Sale or Use-$287-
Total Assets$48,682$56,315▲ $7,633
Liabilities
Other Liabilities$1,452$1,785▲ $333
Total Liabilities$1,452$1,785▲ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,230$54,530▲ $7,300
Total Net Assets Fund Balance$47,230$54,530▲ $7,300
Total Liabilities and Net Assets / Fund Balance$48,682$56,315▲ $7,633
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Nancy NealAdmin Assist$7,060$7,060
Heidi WallacePresident$6,327$6,327
Andrea MillerSecretary$2,764$2,764
Ashley SarabiaMember at La$1,860$1,860

Board Members and Trustees

NameTitle
John CaldwellMember at La
Ken KinnearMember at La
Erica WittgowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,192
Program Service Revenue
$172,579
Investment Income
$35
Other Revenue
$435
All Other Contributions
$31,478
Change in Net Assets
$7,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,700
Other Expenses$49,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,279$13,264-$133,543
Occupancy$18,735$1,916-$20,651
Payroll Taxes$12,115$5,042-$17,157
Insurance$79$3,242-$3,321
Fees for Services Other$2,390$150-$2,540
Information Technology$59$1,783-$1,842
Conferences and Meetings$1,571$250-$1,821
Advertising-$1,151-$1,151
Fees for Services Accounting-$970-$970
Travel$547--$547
Office Expenses-$464-$464
All Other Expenses$50$346-$396
Other Expenses$322$2,686-$322
Total Functional Expenses$168,677$31,264$0$199,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,862
Fundraising Gross Income$2,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy NealCustomerTuition PaymentNo$4,354
Heidi WallaceCustomerTuition PaymentNo$2,228
Sarah SchumacherCustomerTuition PaymentNo$1,024
Ashley SarabiaCustomerTuition PaymentNo$920
Andrea MillerCustomerTuition PaymentNo$532
John CaldwellCustomerTuition PaymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$1,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is posted as a private google drive document for all board members to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Neal
Title
Admin Assistant
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wallace
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
60

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Lake wilderness forest school is an all outdoor, nature-based early learning program for children ages 3-6, located at the lake wilderness arboretum in maple valley, washington. The program operated 33 weeks and employed 6 teachers in 2019. The program provided services to 38 students from january 2019 to may 2019 and 40 students from september 2019 to december 2019. Expenses for the program included salaries for the employees, a site usage fee and a membership fee paid to the lake wilderness arboretum for use of space, supplies, and food. Supplies consisted of items such as books, gardening tools, craft supplies, and recreational equipment. Food expenses covered a light snacks during school (such as oatmeal, apples, carrots, potatoes, etc.). First aid and office supplies are also kept on site for teacher and student use and a water service provides potable water for the site.”

Form 990, Page 2, Part III, Line 4D

“Other programs includes: osceola parent-child back to her roots boots for all crafting cooperative kaleidoscope play and learn osceola art and garden school summer camp”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE WILDERNESS FOREST SCHOOL IS AN ALL OUTDOOR, NATURE-BASED EARLY LEARNING PROGRAM FOR CHILDREN AGES 3-6, LOCATED AT THE LAKE WILDERNESS ARBORETUM IN MAPLE VALLEY, WASHINGTON. THE PROGRAM OPERATED 33 WEEKS AND EMPLOYED 6 TEACHERS IN 2019. THE PROGRAM PROVIDED SERVICES TO 38 STUDENTS FROM JANUARY 2019 TO MAY 2019 AND 40 STUDENTS FROM SEPTEMBER 2019 TO DECEMBER 2019. EXPENSES FOR THE PROGRAM INCLUDED SALARIES FOR THE EMPLOYEES, A SITE USAGE FEE AND A MEMBERSHIP FEE PAID TO THE LAKE WILDERNESS ARBORETUM FOR USE OF SPACE, SUPPLIES, AND FOOD. SUPPLIES CONSISTED OF ITEMS SUCH AS BOOKS, GARDENING TOOLS, CRAFT SUPPLIES, AND RECREATIONAL EQUIPMENT. FOOD EXPENSES COVERED A LIGHT SNACKS DURING SCHOOL (SUCH AS OATMEAL, APPLES, CARROTS, POTATOES, ETC.). FIRST AID AND OFFICE SUPPLIES ARE ALSO KEPT ON SITE FOR TEACHER AND STUDENT USE AND A WATER SERVICE PROVIDES POTABLE WATER FOR THE SITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,315
Liabilities
$1,785
Net assets
$54,530
Revenue
$207,241
Expenses
$199,941
Net income
$7,300
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