Civic Intelligence

Green Village Schools

990EZ • Fiscal year 2018 • EIN 06-1670156

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.GREENVILLAGESCHOOLS.ORG
PO Box 80061Portland, OR 97280

(503) 245-7048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,722

Flat from 2018

Net Assets

Flat

$55,722

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$63,037

Flat from 2018

Expenses

Flat

$38,127

Flat from 2018

Net Income

Flat

$24,910

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $166,704Liabilities 2011: $0Net Assets 2011: $166,7042011Assets 2012: $179,037Liabilities 2012: $0Net Assets 2012: $179,0372012Assets 2013: $82,327Liabilities 2013: $0Net Assets 2013: $82,3272013Assets 2014: $75,523Liabilities 2014: $10,616Net Assets 2014: $64,9072014Assets 2015: $60,168Liabilities 2015: $0Net Assets 2015: $60,1682015Assets 2016: $84,674Liabilities 2016: $9,500Net Assets 2016: $75,1742016Assets 2017: $30,812Liabilities 2017: $0Net Assets 2017: $30,8122017Assets 2018: $55,722Net Assets 2018: $55,7222018Assets 2018: $55,722Net Assets 2018: $55,7222018Assets 2019: $38,241Liabilities 2019: $0Net Assets 2019: $38,2412019

Highlighted filing

2018

Assets$55,722
Liabilities-
Net Assets$55,722
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $139,1102011Expenses 2012: $156,6792012Revenue 2013: $189,977Expenses 2013: $286,687Net Income 2013: -$96,7102013Revenue 2014: $169,891Expenses 2014: $187,311Net Income 2014: -$17,4202014Revenue 2015: $110,377Expenses 2015: $115,117Net Income 2015: -$4,7402015Revenue 2016: $70,416Expenses 2016: $55,410Net Income 2016: $15,0062016Revenue 2017: $52,185Expenses 2017: $96,548Net Income 2017: -$44,3632017Revenue 2018: $63,037Expenses 2018: $38,127Net Income 2018: $24,9102018Revenue 2018: $63,037Expenses 2018: $38,127Net Income 2018: $24,9102018Revenue 2019: $31,297Expenses 2019: $48,778Net Income 2019: -$17,4812019

Highlighted filing

2018

Revenue$63,037
Expenses$38,127
Net Income$24,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$63,037
Mission and Program Overview

Mission

Safe quality education in afghanistan

Program Services

DescriptionGrantsExpenses
MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS$21,950$30,337
PROVIDING AFGHAN STUDENTS WITH CLASSES AND TUITION FUNDS FOR EDUCATION INCLUDING ENGLISH SKILLS, COMPUTER LITERACY AND POST-SECONDARY EDUCATION-$7,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOYERChairman/SecretaryPT$0--
MOHAMMAD KHAN KHAROTIPresidentPT$0--
CAROLYN HOKANSONTreasurer-$0--
JOANNE LAUDirector-$0--
TOM MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green Village Schools
EIN
06-1670156
Phone
5032457048
Address
PO BOX 80061, Portland, OR 97280

Signing Officer

Name
Steve Boyer
Title
Chairsecretary
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Valerie J Borrego CPA PC
Address
1522 Griegos Rd NW, Albuquerque, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee GRANT TO OTHER, Cash Grant 21,950, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Paypal charges 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Tuition 3,945”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation for girls school 695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communications 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Government report fees 140”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE FIXTURES Beginning of year 6,413, End of year 3,263”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum05032457048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOHAMMAD KHAN KHAROTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HOKANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03263
IRS990EZ/OtherExpensesTotalAmt013505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE QUALITY EDUCATION IN AFGHANISTAN
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFGHAN STUDENTS WITH CLASSES AND TUITION FUNDS FOR EDUCATION INCLUDING ENGLISH SKILLS, COMPUTER LITERACY AND POST-SECONDARY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038127
IRS990EZ/TotalProgramServiceExpensesAmt038127
IRS990EZ/TotalRevenueAmt063037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENVILLAGESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0465888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465888
IRS990ScheduleA/TotalSupportAmt0465906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee GRANT TO OTHER, Cash Grant 21,950, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Paypal charges 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Tuition 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation for girls school 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Government report fees 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE FIXTURES Beginning of year 6,413, End of year 3,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRSECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VILLAGE SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0061670156
ReturnHeader/Filer/PhoneNum05032457048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80061
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.242.237.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie J Borrego CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 Griegos Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Borrego
ReturnHeader/ReturnTs02019-05-07T12:58:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,722
Liabilities
-
Net assets
$55,722
Revenue
$63,037
Expenses
$38,127
Net income
$24,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.31$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.63$0.38$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.63$0.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.97$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.70$1.87$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.90$2.87$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits