Civic Intelligence

The Willa Playschool

990EZ • Fiscal year 2021 • EIN 90-0914119

Sep 01, 2020 to Aug 31, 2021 • Filed on May 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,251

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,666

Down $8,652 (-47%) from 2020

Net Assets

Down

$9,666

Down $8,652 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$43,619

Down $20,429 (-32%) from 2020

Expenses

Up

$52,271

Up $621 (+1.2%) from 2020

Net Income

Down

-$8,652

Down $21,050 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$9,666
Liabilities$0
Net Assets$9,666
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$43,619
Expenses$52,271
Net Income-$8,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$43,619
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$52,271
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liane NakanoTeacherPT$22,000$8,251$30,251
Todd GiacomettiTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Campagin$17,362$17,362$0$17,362
Total Events$17,362$17,362$0$17,362
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
2022-05-15
Discuss with paid preparer
No

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;1232|Curriculum;937|Snacks;165|Supplies;1126|Miscellenous;865^Total;4325^”

Raw XML Appendix177 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/BOYAmt018318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04583
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09666
IRS990EZ/FundraisingGrossIncomeAmt017737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043619
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09666
IRS990EZ/OccupancyRentUtltsAndMaintAmt012005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08251
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/OtherExpensesTotalAmt04325
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/ProgramServiceRevenueAmt021298
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/ProgramServiceExpensesAmt052271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032341
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052271
IRS990EZ/TotalProgramServiceExpensesAmt052271
IRS990EZ/TotalRevenueAmt043619
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Giving Campagin
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;1232|Curriculum;937|Snacks;165|Supplies;1126|Miscellenous;865^Total;4325^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our bookkeeper thought she filed an extension to July 15, 2022. However, our bookkeeper realized that the extension was not filed when she went to prepare the 990. We ask to not be penalized for our late filing and we will work with our bookkeeper to ensure that it will never happen again. We are a very, very small preschool that can not afford to incur any penalties or fees. The pandemic has hit us hard and we are trying our best to stay open. Thank you for your consideration.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Giacometti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066197128
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Curtis
ReturnHeader/ReturnTs02022-05-15T15:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,666
Liabilities
$0
Net assets
$9,666
Revenue
$43,619
Expenses
$52,271
Net income
-$8,652
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