Civic Intelligence

The Willa Playschool

990EZ • Fiscal year 2020 • EIN 90-0914119

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 22, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,432

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

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

Asset Growth

93rd percentile

209%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,318

Up $12,398 (+209%) from 2019

Net Assets

Up

$18,318

Up $12,398 (+209%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$64,048

Up $8,724 (+16%) from 2019

Expenses

Down

$51,650

Down $1,723 (-3.2%) from 2019

Net Income

Up

$12,398

Up $10,447 (+535%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$18,318
Liabilities$0
Net Assets$18,318
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$64,048
Expenses$51,650
Net Income$12,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$64,923
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

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$51,646
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liane NakanoTeacherPT$22,880$8,552$31,432
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
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Curtis Bookkeeping
Address
4306 Evanston Ave N, Seattle, WA 98103
Preparer
Jennifer Curtis
Phone
2067247720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;316|Annual Registrations;428|Curriculum;785|Supplies;301|Snacks;866^Total;2696^”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Curtis
IRS990EZ/BooksInCareOfDetail/PhoneNum02067247720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04306 Evanston Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018318
IRS990EZ/FundraisingGrossIncomeAmt07291
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064923
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018318
IRS990EZ/OccupancyRentUtltsAndMaintAmt012056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08552
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/OtherExpensesTotalAmt02696
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/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramServiceRevenueAmt051260
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/ProgramServiceExpensesAmt051646
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032719
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0875
IRS990EZ/SpecialEventsNetIncomeLossAmt06416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051650
IRS990EZ/TotalProgramServiceExpensesAmt051646
IRS990EZ/TotalRevenueAmt064048
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://willaplayschool.org/
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 is published in the local paper "City Living Seattle" a weekly newspaper. The policy is also listed on the school's website at http://willaplayschool.org
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;316|Annual Registrations;428|Curriculum;785|Supplies;301|Snacks;866^Total;2696^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filed an extension which put our new due date at 7/15/2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Giacometti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066197128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Curtis Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04306 Evanston Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02067247720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Curtis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T14:09:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,318
Liabilities
$0
Net assets
$18,318
Revenue
$64,048
Expenses
$51,650
Net income
$12,398
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