Civic Intelligence

The Willa Playschool

990EZ • Fiscal year 2017 • EIN 90-0914119

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilewillaplayschool.org
171 Etruria StreetSeattle, WA 98109

(206) 724-7720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,389

No earlier filing loaded for comparison.

Net Assets

$4,389

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

$41,851

No earlier filing loaded for comparison.

Expenses

$49,827

No earlier filing loaded for comparison.

Net Income

-$7,976

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.

$20K$15K$10K$5.0K$0Assets 2017: $4,389Liabilities 2017: $0Net Assets 2017: $4,3892017Assets 2018: $3,969Liabilities 2018: $0Net Assets 2018: $3,9692018Assets 2019: $5,920Liabilities 2019: $0Net Assets 2019: $5,9202019Assets 2020: $18,318Liabilities 2020: $0Net Assets 2020: $18,3182020Assets 2021: $9,666Liabilities 2021: $0Net Assets 2021: $9,6662021Assets 2022: $16,466Liabilities 2022: $0Net Assets 2022: $16,4662022Assets 2023: $10,125Liabilities 2023: $0Net Assets 2023: $10,1252023Assets 2024: $16,852Liabilities 2024: $0Net Assets 2024: $16,8522024

Highlighted filing

2017

Assets$4,389
Liabilities$0
Net Assets$4,389
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $41,851Expenses 2017: $49,827Net Income 2017: -$7,9762017Revenue 2018: $51,551Expenses 2018: $51,971Net Income 2018: -$4202018Revenue 2019: $55,324Expenses 2019: $53,373Net Income 2019: $1,9512019Revenue 2020: $64,048Expenses 2020: $51,650Net Income 2020: $12,3982020Revenue 2021: $43,619Expenses 2021: $52,271Net Income 2021: -$8,6522021Revenue 2022: $44,577Expenses 2022: $37,777Net Income 2022: $6,8002022Revenue 2023: $32,823Expenses 2023: $39,164Net Income 2023: -$6,3412023Revenue 2024: $48,812Expenses 2024: $42,085Net Income 2024: $6,7272024

Highlighted filing

2017

Revenue$41,851
Expenses$49,827
Net Income-$7,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$42,209
Mission and Program Overview

Mission

The Willa Playschool is a unique part-time preschool for children ages 3-5 in the lower Queen Anne/Fremont neighborhood of Seattle. 1 teacher 10 families

Program Services

DescriptionGrantsExpenses
Where children are free to become. We believe children thrive in a child-centered environment where they are able to learn about themselves, their world, and others through play. We know that children yearn for learning opportunities that reflect an understanding of their interests, their lives, and their development. Our curriculum is inspired by the educational approach used in the schools of Reggio Emilia, Italy. The Reggio approach is committed to the creation of conditions for learning through expressive, communicative, and cognitive languages.$0$49,827
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liane NakanoTeacherPT$18,620$5,546$24,166
Todd GiacomettiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willa Playschool
EIN
90-0914119
Address
171 Etruria Street, Seattle, WA 98109

Signing Officer

Name
Todd Giacometti
Title
Treasurer
Phone
2066197128
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Curtis Bookkeeping
Address
5109 Keystone PL N, Seattle, WA 98103
Preparer
Jennifer Curtis
Phone
2067247720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Annual Registrations;470|Website Advertising;584|Curriculum Supplies;692|Supplies;268|Snacks;1415|Emergency Supplies;111|Insurance;981^Total;4521^”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Curtis
IRS990EZ/BooksInCareOfDetail/PhoneNum02067247720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05109 Keystone PL N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012365
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042209
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04389
IRS990EZ/OccupancyRentUtltsAndMaintAmt011935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liane Nakano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Giacometti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04521
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Willa Playschool is a unique part-time preschool for children ages 3-5 in the lower Queen Anne/Fremont neighborhood of Seattle. 1 teacher 10 families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt039535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Where children are free to become. We believe children thrive in a child-centered environment where they are able to learn about themselves, their world, and others through play. We know that children yearn for learning opportunities that reflect an understanding of their interests, their lives, and their development. Our curriculum is inspired by the educational approach used in the schools of Reggio Emilia, Italy. The Reggio approach is committed to the creation of conditions for learning through expressive, communicative, and cognitive languages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049827
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029860
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0358
IRS990EZ/SpecialEventsNetIncomeLossAmt02309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049827
IRS990EZ/TotalProgramServiceExpensesAmt049827
IRS990EZ/TotalRevenueAmt041851
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was published in the local paper "City Living Seattle" a weekly newspaper on April 12, 2017. The policy is also listed on the school's website at http://willaplayschool.org/application.html
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Registrations;470|Website Advertising;584|Curriculum Supplies;692|Supplies;268|Snacks;1415|Emergency Supplies;111|Insurance;981^Total;4521^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Willa filed a 8868 and it was approved. Willa was granted the extension until July 15, 2018. Willa filed the extension because our bookkeeper needed more time to prepare the return.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Giacometti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066197128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLA PLAYSCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0900914119
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Etruria Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.74.1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0509785034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Curtis Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05109 Keystone PL N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02067247720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Curtis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T14:46:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,389
Liabilities
$0
Net assets
$4,389
Revenue
$41,851
Expenses
$49,827
Net income
-$7,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$48.8$42.1$6.73
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$32.8$39.2$6.34
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$44.6$37.8$6.80
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$43.6$52.3$8.65
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$64.0$51.7$12.4
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$55.3$53.4$1.95
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$51.6$52.0$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$41.9$49.8$7.98