Civic Intelligence

Greenplay Northwest

990EZ • Fiscal year 2020 • EIN 46-4864208

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,486

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,708

Up $393 (+0.7%) from 2019

Net Assets

Up

$54,687

Up $157 (+0.3%) from 2019

Liabilities

Up

$2,021

Up $236 (+13%) from 2019

Revenue

Down

$116,025

Down $91,216 (-44%) from 2019

Expenses

Down

$115,868

Down $84,073 (-42%) from 2019

Net Income

Down

$157

Down $7,143 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$56,708
Liabilities$2,021
Net Assets$54,687

Operations Trend

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

2020

Revenue$116,025
Expenses$115,868
Net Income$157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$118,042
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.

Program Services

DescriptionGrantsExpenses
CEDAR VALLEY 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, WA.-$36,138
MASON JAR FARM SCHOOL IS AN ALL OUTDOOR, NATURE-BASED EARLY LEARNING PROGRAM FOR CHILDREN AGES 3-6, LOCATED AT THE MASON JAR FARM IN ENUMCLAW, WA.-$8,859
OSCEOLA ART AND GARDEN SCHOOL'S MISSION IS TO CELEBRATE YOUNG CHILDREN, AGES 3-6, AS ARTISTS. WE PROVIDE AN EARLY LEARNING ENVIRONMENT WHERE THE ARTISTIC LIFE OF CHILDREN IS BOTH RESPECTED AND TREASURED.-$8,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SARABIAMember At La-$9,486-$9,486
HEIDI WALLACEFormer PresiPT$7,328-$7,328
ANDREA MILLERFormer Secre-$6,536-$6,536
LAURA SKOBINVice Preside-$0--
LINDSEY TONEYSecretary-$0--
BETH SEARLMember At LaPT$0--
MELODY SILVERMember At La-$0--
ERIC COPELANDMember At La-$0--
KEN KINNEARMember At La-$0--
GABRIELLE ANDERSONBookkeeper-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gabrielle Anderson
Title
Bookkeeper
Signed
2021-02-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Miscellaneous income 151 total 151

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 63 information technology 874 travel 161 conferences/meetings 368 insurance 2,923 foods 1,712 supplies 5,005 staff development 408 miscellaneous expenses 28 licenses and permits 172 business registration fee 10 miscellaneous taxes 28 books, subscriptions 27 non-investment depreciation 90 total 11,869

Form 990-ez, Part II, Line 24

Inventories for sale or use 287 335 trailer 0 1,800 less accumulated depreciation 0 90 total 287 2,045

Form 990-ez, Part II, Line 26

Payroll liablities 1,785 2,021

Form 990-ez, Part III

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

Raw XML Appendix202 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/PrimaryExemptPurposeTxt0TO CONNECT YOUNG CHILDREN AND THEIR FAMILIES TO THE SPLENDOR OF THE NATURAL WORLD, THROUGH ADVOCACY, EDUCATION, AND ENVIRONMENTAL STEWARDSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MASON JAR FARM SCHOOL IS AN ALL OUTDOOR, NATURE-BASED EARLY LEARNING PROGRAM FOR CHILDREN AGES 3-6, LOCATED AT THE MASON JAR FARM IN ENUMCLAW, WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OSCEOLA ART AND GARDEN SCHOOL'S MISSION IS TO CELEBRATE YOUNG CHILDREN, AGES 3-6, AS ARTISTS. WE PROVIDE AN EARLY LEARNING ENVIRONMENT WHERE THE ARTISTIC LIFE OF CHILDREN IS BOTH RESPECTED AND TREASURED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 151 TOTAL 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 63 INFORMATION TECHNOLOGY 874 TRAVEL 161 CONFERENCES/MEETINGS 368 INSURANCE 2,923 FOODS 1,712 SUPPLIES 5,005 STAFF DEVELOPMENT 408 MISCELLANEOUS EXPENSES 28 LICENSES AND PERMITS 172 BUSINESS REGISTRATION FEE 10 MISCELLANEOUS TAXES 28 BOOKS, SUBSCRIPTIONS 27 NON-INVESTMENT DEPRECIATION 90 TOTAL 11,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 287 335 TRAILER 0 1,800 LESS ACCUMULATED DEPRECIATION 0 90 TOTAL 287 2,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABLITIES 1,785 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONNECT YOUNG CHILDREN AND THEIR FAMILIES TO THE SPLENDOR OF THE NATURAL WORLD, THROUGH ADVOCACY, EDUCATION, AND ENVIRONMENTAL STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-02-23T11:45:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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