Civic Intelligence

Goodvibe School

990 • Fiscal year 2013 • EIN 20-5550493

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.GOODVIBESCHOOL.COM
7530 Maryland Avenue63105

(314) 727-8423

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,585

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets79th percentile

Assets

Down

$41,619

Down $6,879 (-14%) from 2012

Net Assets

Down

$35,839

Down $6,583 (-16%) from 2012

Liabilities

Down

$5,780

Down $296 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

$202,141

No earlier filing loaded for comparison.

Expenses

Down

$208,724

Down $34,802 (-14%) from 2012

Net Income

-$6,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $81,388Liabilities 2010: $2,970Net Assets 2010: $78,4182010Assets 2011: $57,434Liabilities 2011: $2,665Net Assets 2011: $54,7692011Assets 2012: $48,498Liabilities 2012: $6,076Net Assets 2012: $42,4222012Assets 2013: $41,619Liabilities 2013: $5,780Net Assets 2013: $35,8392013Assets 2014: $51,493Liabilities 2014: $3,588Net Assets 2014: $47,9052014Assets 2015: $33,314Liabilities 2015: $3,037Net Assets 2015: $30,2772015Assets 2016: $33,446Liabilities 2016: $3,413Net Assets 2016: $30,0332016Assets 2017: $34,040Liabilities 2017: $3,402Net Assets 2017: $30,6382017Assets 2018: $21,022Liabilities 2018: $2,988Net Assets 2018: $18,0342018Assets 2019: $17,646Liabilities 2019: $3,066Net Assets 2019: $14,5802019Assets 2020: $5,038Liabilities 2020: $800Net Assets 2020: $4,2382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$41,619
Liabilities$5,780
Net Assets$35,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $255,0862010Expenses 2011: $245,8902011Expenses 2012: $243,5262012Revenue 2013: $202,141Expenses 2013: $208,724Net Income 2013: -$6,5832013Revenue 2014: $188,473Expenses 2014: $176,407Net Income 2014: $12,0662014Revenue 2015: $152,067Expenses 2015: $169,695Net Income 2015: -$17,6282015Revenue 2016: $164,667Expenses 2016: $164,910Net Income 2016: -$2432016Revenue 2017: $164,147Expenses 2017: $163,543Net Income 2017: $6042017Revenue 2018: $163,855Expenses 2018: $176,459Net Income 2018: -$12,6042018Revenue 2019: $175,850Expenses 2019: $179,304Net Income 2019: -$3,4542019Revenue 2020: $99,260Expenses 2020: $109,602Net Income 2020: -$10,3422020Revenue 2021: $2,000Expenses 2021: $6,238Net Income 2021: -$4,2382021

Highlighted filing

2013

Revenue$202,141
Expenses$208,724
Net Income-$6,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$202,141
Mission and Program Overview

Mission

Goodvibe school strives to motivate children to think creatively and critically by teaching to the children's variety of learning styles.

Goodvibe school is dedicated to providing quality early childhood education for children ages 3 to 5 by emphasizing creativity, imagination, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,432$35,553▼ $6,879
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$48,498$41,619▼ $6,879
Other Assets Total$6,066$6,066→ $0
Liabilities
Other Liabilities$6,076$5,780▼ $296
Total Liabilities$6,076$5,780▼ $296
Net Assets / Fund Balance
Unrestricted Net Assets$42,422$35,839▼ $6,583
Total Net Assets Fund Balance$42,422$35,839▼ $6,583
Total Liabilities and Net Assets / Fund Balance$48,498$41,619▼ $6,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,462$52,363$55,825
Leasehold Improvements$32,091$22,327$54,418
Other Land Buildings$0$14,496$14,496
Other Assets Org$6,066--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milo GralnickPresident/secretaryFT$54,088$15,497$69,585
Jeffry SporlederDirectorPT$14,370-$14,370
Susan MckeownDirectorPT$9,259-$9,259
Revenue and Support

Revenue Composition

Contributions and Grants
$186,400
Program Service Revenue
$15,441
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$-6,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,052
Other Expenses$66,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,717--$77,717
Other Salaries and Wages$37,481--$37,481
Occupancy$19,375$6,458-$25,833
Other Employee Benefits$16,701--$16,701
Payroll Taxes$10,153--$10,153
Depreciation Depletion$6,118$2,039-$8,157
Insurance$3,146$1,049-$4,195
Fees for Services Legal-$3,095-$3,095
All Other Expenses$1,868$999-$2,867
Other Expenses$2,388$675-$2,388
Fees for Services Accounting-$2,142-$2,142
Office Expenses-$848-$848
Fees for Services Other-$525-$525
Total Functional Expenses$187,415$21,309$0$208,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,928
Bank Overdraft$852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft form 990 was provided to the governing body for their review. Any comments were taken into account prior to filing the final form 990 with the irs.”

Form 990, Part VI, Section C, Line 19

“All required public documents are located at goodvibe school's place of business and are available upon request.”

Filing and Contact Details

Filer

EIN
20-5550493
Phone
3147278423

Signing Officer

Name
Milo Gralnick
Title
President
Phone
3147278423
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milo Gralnick
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
Patricia a Myers
Phone
3145148881
Raw XML Appendix342 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED ON ALL PUBLICATIONS AND BROCHURES IS THE SCHOOL'S NONDISCRIMINATION POLICY: "GOODVIBE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE BY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAM, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW. ANY COMMENTS WERE TAKEN INTO ACCOUNT PRIOR TO FILING THE FINAL FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED PUBLIC DOCUMENTS ARE LOCATED AT GOODVIBE SCHOOL'S PLACE OF BUSINESS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0187415
IRS990/TotalProgramServiceRevenueAmt015441
IRS990/TotalReportableCompFromOrgAmt077717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107530 MARYLAND AVENUE
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOODVIBESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILO GRALNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147278423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODVIBE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0205550493
ReturnHeader/Filer/PhoneNum03147278423
ReturnHeader/Filer/USAddress/AddressLine107530 MARYLAND AVENUE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MYERS
ReturnHeader/ReturnTs02014-08-13T15:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,619
Liabilities
$5,780
Net assets
$35,839
Revenue
$202,141
Expenses
$208,724
Net income
-$6,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.99$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.76$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.64$1.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.64$1.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.52$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$1.88$1.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$2.02$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits