Civic Intelligence

Green Vale School

990 • Fiscal year 2013 • EIN 11-1633568

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.GREENVALESCHOOL.ORG

View Organization Page

250 Valentines LaneGlen Head, NY 11545
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.21x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-5.0%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$50,337,356

Down $2,630,195 (-5.0%) from 2012

Net Assets

Up

$47,522,555

Up $2,091,768 (+4.6%) from 2012

Liabilities

Down

$2,814,801

Down $4,721,963 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

$13,727,879

No earlier filing loaded for comparison.

Expenses

Up

$13,313,019

Up $163,429 (+1.2%) from 2012

Net Income

$414,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$50,337,356
Liabilities$2,814,801
Net Assets$47,522,555
Open 2013 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

2013

Revenue$13,727,879
Expenses$13,313,019
Net Income$414,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$13,871,742
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/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0174
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01826900
IRS990/OtherAssetsTotal/EOY01502627
IRS990/OtherEmployeeBenefits/Fundraising023188
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0309236
IRS990/OtherEmployeeBenefits/ProgramServices0779654
IRS990/OtherEmployeeBenefits/Total01112078
IRS990/OtherExpensePriorYear03328434
IRS990/OtherExpensesCurrentYear03460267
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1TUITION REMISSION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3STUDENT TRIPS AND ACTIV
IRS990/OtherExpenses/Fundraising01849
IRS990/OtherExpenses/ManagementAndGeneral0705417
IRS990/OtherExpenses/ProgramServices0408890
IRS990/OtherExpenses/ProgramServices1337355
IRS990/OtherExpenses/ProgramServices2275525
IRS990/OtherExpenses/Total0705417
IRS990/OtherExpenses/Total1408890
IRS990/OtherExpenses/Total2339204
IRS990/OtherExpenses/Total3275525
IRS990/OtherLiabilities/BOY06979863
IRS990/OtherLiabilities/EOY02023326
IRS990/OtherRevenueCurrentYear0384687
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FACILITY RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome099713
IRS990/OtherRevenueMisc/TotalRevenueColumn099713
IRS990/OtherRevenuePriorYear0482855
IRS990/OtherSalariesAndWages/Fundraising0156000
IRS990/OtherSalariesAndWages/ManagementAndGeneral02080392
IRS990/OtherSalariesAndWages/ProgramServices05245140
IRS990/OtherSalariesAndWages/Total07481532
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011077
IRS990/PayrollTaxes/ManagementAndGeneral0147720
IRS990/PayrollTaxes/ProgramServices0372434
IRS990/PayrollTaxes/Total0531231
IRS990/PensionPlanContributions/Fundraising08465
IRS990/PensionPlanContributions/ManagementAndGeneral0112886
IRS990/PensionPlanContributions/ProgramServices0284610
IRS990/PensionPlanContributions/Total0405961
IRS990/PermanentlyRestrictedNetAssets/BOY03650290

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,337,356
Liabilities
$2,814,801
Net assets
$47,522,555
Revenue
$13,727,879
Expenses
$13,313,019
Net income
$414,860
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $50M-$100M nonprofits