Civic Intelligence

Goodvibe School

990 • Fiscal year 2017 • EIN 20-5550493

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,922

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,040

Up $594 (+1.8%) from 2016

Net Assets

Up

$30,638

Up $605 (+2.0%) from 2016

Liabilities

Down

$3,402

Down $11 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$164,147

Down $520 (-0.3%) from 2016

Expenses

Down

$163,543

Down $1,367 (-0.8%) from 2016

Net Income

Up

$604

Up $847 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$34,040
Liabilities$3,402
Net Assets$30,638
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$164,147
Expenses$163,543
Net Income$604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$164,147
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$21,243$17,568▼ $3,675
Cash and Non-Interest-Bearing Accounts$6,137$10,406▲ $4,269
Total Assets$33,446$34,040▲ $594
Other Assets Total$6,066$6,066→ $0
Liabilities
Other Liabilities$3,413$3,402▼ $11
Total Liabilities$3,413$3,402▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$30,033$30,638▲ $605
Total Net Assets Fund Balance$30,033$30,638▲ $605
Total Liabilities and Net Assets / Fund Balance$33,446$34,040▲ $594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76$55,763$55,839
Leasehold Improvements$17,492$36,926$54,418
Other Land Buildings$0$14,496$14,496
Other Assets Org$6,066--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milo GralnickPresident/secretaryFT$54,088$6,834$60,922
Jeffry SporlederDirectorFT$22,831-$22,831
Susan MckeownDirectorFT$22,831-$22,831
Revenue and Support

Revenue Composition

Contributions and Grants
$154,800
Program Service Revenue
$9,347
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,710
Other Expenses$47,833
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$99,750--$99,750
Payroll Taxes$9,126--$9,126
Other Employee Benefits$6,834--$6,834
Insurance$3,647$1,215-$4,862
Fees for Services Accounting-$4,450-$4,450
All Other Expenses$3,362$691-$4,053
Depreciation Depletion$2,756$919-$3,675
Other Expenses$1,987$662-$2,649
Office Expenses-$664-$664
Travel$241--$241
Fees for Services Other-$135-$135
Total Functional Expenses$149,491$14,052$0$163,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,402
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 11B

“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
2018-10-19
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
3
Volunteers
0

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Wendy G Lewis
Phone
3145148881
Raw XML Appendix331 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILO GRALNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147278423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:09
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
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ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY G LEWIS
ReturnHeader/ReturnTs02018-10-29T13:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,040
Liabilities
$3,402
Net assets
$30,638
Revenue
$164,147
Expenses
$163,543
Net income
$604
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