Civic Intelligence

Goodvibe School

990 • Fiscal year 2014 • EIN 20-5550493

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.GOODVIBESCHOOL.COM
7530 Maryland AvenueSt Louis, MO 63105

(314) 727-8423

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,820

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$51,493

Up $9,874 (+24%) from 2013

Net Assets

Up

$47,905

Up $12,066 (+34%) from 2013

Liabilities

Down

$3,588

Down $2,192 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$188,473

Down $13,668 (-6.8%) from 2013

Expenses

Down

$176,407

Down $32,317 (-15%) from 2013

Net Income

Up

$12,066

Up $18,649 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$51,493
Liabilities$3,588
Net Assets$47,905
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$188,473
Expenses$176,407
Net Income$12,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$188,473
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$35,553$28,777▼ $6,776
Cash and Non-Interest-Bearing Accounts-$16,650-
Total Assets$41,619$51,493▲ $9,874
Other Assets Total$6,066$6,066→ $0
Liabilities
Other Liabilities$5,780$3,588▼ $2,192
Total Liabilities$5,780$3,588▼ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$35,839$47,905▲ $12,066
Total Net Assets Fund Balance$35,839$47,905▲ $12,066
Total Liabilities and Net Assets / Fund Balance$41,619$51,493▲ $9,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384$55,441$55,825
Leasehold Improvements$28,393$26,025$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$13,732$67,820
Jeffry SporlederDirectorFT$16,821-$16,821
Susan MckeownDirectorFT$13,340-$13,340
Revenue and Support

Revenue Composition

Contributions and Grants
$171,700
Program Service Revenue
$12,575
Investment Income
$12
Other Revenue
$4,186
Change in Net Assets
$12,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,501
Other Expenses$37,906
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$84,249--$84,249
Other Salaries and Wages$29,077--$29,077
Other Employee Benefits$14,956--$14,956
Payroll Taxes$10,219--$10,219
Depreciation Depletion$5,082$1,694-$6,776
All Other Expenses$2,785$884-$3,669
Other Expenses$2,070$690-$2,760
Fees for Services Accounting-$2,600-$2,600
Insurance$1,819$606-$2,425
Office Expenses-$1,744-$1,744
Fees for Services Other-$108-$108
Total Functional Expenses$162,050$14,357$0$176,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,186
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$2,798
Bank Overdraft$790
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

Filer Name
Goodvibe School
EIN
20-5550493
Phone
3147278423
Address
7530 MARYLAND AVENUE, ST LOUIS, MO 63105

Signing Officer

Name
Milo Gralnick
Title
President
Phone
3147278423
Signed
2015-08-13
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

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Patricia a Myers
Phone
3145148881
Raw XML Appendix337 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/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012575
IRS990/TotalProgramServiceExpensesAmt0162050
IRS990/TotalProgramServiceRevenueAmt012575
IRS990/TotalReportableCompFromOrgAmt084249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04198
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07530 MARYLAND AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOODVIBESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILO GRALNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147278423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODVIBE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0205550493
ReturnHeader/Filer/PhoneNum03147278423
ReturnHeader/Filer/USAddress/AddressLine1Txt07530 MARYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MYERS
ReturnHeader/ReturnTs02015-08-17T10:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,493
Liabilities
$3,588
Net assets
$47,905
Revenue
$188,473
Expenses
$176,407
Net income
$12,066
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