Civic Intelligence

Green Vale School

990 • Fiscal year 2012 • EIN 11-1633568

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.GREENVALESCHOOL.ORG

View Organization Page

250 Valentines Lane11545
Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$52,967,551

Down $480,564 (-0.9%) from 2011

Net Assets

Down

$45,430,787

Down $24,389 (-0.1%) from 2011

Liabilities

Down

$7,536,764

Down $456,175 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,149,590

Up $334,492 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $53,448,115Liabilities 2011: $7,992,939Net Assets 2011: $45,455,1762011Assets 2012: $52,967,551Liabilities 2012: $7,536,764Net Assets 2012: $45,430,7872012Assets 2013: $50,337,356Liabilities 2013: $2,814,801Net Assets 2013: $47,522,5552013Assets 2014: $52,266,359Liabilities 2014: $2,775,254Net Assets 2014: $49,491,1052014Assets 2015: $51,646,452Liabilities 2015: $3,168,530Net Assets 2015: $48,477,9222015Assets 2016: $51,694,770Liabilities 2016: $4,203,206Net Assets 2016: $47,491,5642016Assets 2017: $63,522,483Liabilities 2017: $3,690,847Net Assets 2017: $59,831,6362017Assets 2018: $58,093,971Liabilities 2018: $3,574,735Net Assets 2018: $54,519,2362018Assets 2019: $60,187,105Liabilities 2019: $4,475,120Net Assets 2019: $55,711,9852019Assets 2020: $58,038,224Liabilities 2020: $2,739,575Net Assets 2020: $55,298,6492020Assets 2021: $64,002,052Liabilities 2021: $3,687,598Net Assets 2021: $60,314,4542021Assets 2022: $60,458,045Liabilities 2022: $4,134,031Net Assets 2022: $56,324,0142022Assets 2023: $62,578,116Liabilities 2023: $4,166,041Net Assets 2023: $58,412,0752023Assets 2024: $64,600,773Liabilities 2024: $4,237,663Net Assets 2024: $60,363,1102024

Highlighted filing

2012

Assets$52,967,551
Liabilities$7,536,764
Net Assets$45,430,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $12,815,0982011Expenses 2012: $13,149,5902012Revenue 2013: $13,727,879Expenses 2013: $13,313,019Net Income 2013: $414,8602013Revenue 2014: $14,990,122Expenses 2014: $13,493,907Net Income 2014: $1,496,2152014Revenue 2015: $14,608,752Expenses 2015: $13,644,170Net Income 2015: $964,5822015Revenue 2016: $12,231,313Expenses 2016: $14,641,262Net Income 2016: -$2,409,9492016Revenue 2017: $25,886,228Expenses 2017: $15,265,211Net Income 2017: $10,621,0172017Revenue 2018: $20,857,406Expenses 2018: $16,200,428Net Income 2018: $4,656,9782018Revenue 2019: $16,997,700Expenses 2019: $16,593,982Net Income 2019: $403,7182019Revenue 2020: $16,438,592Expenses 2020: $16,491,416Net Income 2020: -$52,8242020Revenue 2021: $17,567,329Expenses 2021: $17,202,380Net Income 2021: $364,9492021Revenue 2022: $18,821,087Expenses 2022: $18,069,474Net Income 2022: $751,6132022Revenue 2023: $19,196,976Expenses 2023: $18,712,412Net Income 2023: $484,5642023Revenue 2024: $19,518,567Expenses 2024: $20,574,293Net Income 2024: -$1,055,7262024

Highlighted filing

2012

Revenue-
Expenses$13,149,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$14,178,641
Mission and Program Overview

Mission

The green vale school provides a complete educational program for students in grades nursery through eight.

Filing and Contact Details

Filer

EIN
11-1633568
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03158500
IRS990/OtherAssetsTotal/EOY01826900
IRS990/OtherEmployeeBenefits/Fundraising019682
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0267205
IRS990/OtherEmployeeBenefits/ProgramServices0687236
IRS990/OtherEmployeeBenefits/Total0974123
IRS990/OtherExpensePriorYear03229228
IRS990/OtherExpensesCurrentYear03328434
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1TUITION REMISSION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3STUDENT TRIPS AND ACTIV
IRS990/OtherExpenses/Fundraising01444
IRS990/OtherExpenses/ManagementAndGeneral0554816
IRS990/OtherExpenses/ProgramServices0398000
IRS990/OtherExpenses/ProgramServices1318282
IRS990/OtherExpenses/ProgramServices2308955
IRS990/OtherExpenses/Total0554816
IRS990/OtherExpenses/Total1398000
IRS990/OtherExpenses/Total2319726
IRS990/OtherExpenses/Total3308955
IRS990/OtherLiabilities/BOY07180863
IRS990/OtherLiabilities/EOY06979863
IRS990/OtherRevenueCurrentYear0482855
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FACILITY RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083483
IRS990/OtherRevenueMisc/TotalRevenueColumn083483
IRS990/OtherRevenuePriorYear0371308
IRS990/OtherSalariesAndWages/Fundraising0152719
IRS990/OtherSalariesAndWages/ManagementAndGeneral02073299
IRS990/OtherSalariesAndWages/ProgramServices05332395
IRS990/OtherSalariesAndWages/Total07558413
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010840
IRS990/PayrollTaxes/ManagementAndGeneral0147167
IRS990/PayrollTaxes/ProgramServices0378505
IRS990/PayrollTaxes/Total0536512
IRS990/PensionPlanContributions/Fundraising07519

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,967,551
Liabilities
$7,536,764
Net assets
$45,430,787
Revenue
-
Expenses
$13,149,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$4.24$60.4$19.5$20.6$1.06
2023Detailed filing. Detailed filing data is available for this year.$62.6$4.17$58.4$19.2$18.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$4.13$56.3$18.8$18.1$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$3.69$60.3$17.6$17.2$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.74$55.3$16.4$16.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$4.48$55.7$17.0$16.6$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$3.57$54.5$20.9$16.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$3.69$59.8$25.9$15.3$10.6
2016Detailed filing. Detailed filing data is available for this year.$51.7$4.20$47.5$12.2$14.6$2.41
2015Detailed filing. Detailed filing data is available for this year.$51.6$3.17$48.5$14.6$13.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$52.3$2.78$49.5$15.0$13.5$1.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.3$2.81$47.5$13.7$13.3$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.54$45.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.99$45.5$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits