Civic Intelligence

Goodvibe School

990 • Fiscal year 2018 • EIN 20-5550493

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,998

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,022

Down $13,018 (-38%) from 2017

Net Assets

Down

$18,034

Down $12,604 (-41%) from 2017

Liabilities

Down

$2,988

Down $414 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$163,855

Down $292 (-0.2%) from 2017

Expenses

Up

$176,459

Up $12,916 (+7.9%) from 2017

Net Income

Down

-$12,604

Down $13,208 (-2187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$21,022
Liabilities$2,988
Net Assets$18,034
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$163,855
Expenses$176,459
Net Income-$12,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$163,855
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$17,568$13,908▼ $3,660
Cash and Non-Interest-Bearing Accounts$10,406$1,048▼ $9,358
Total Assets$34,040$21,022▼ $13,018
Other Assets Total$6,066$6,066→ $0
Liabilities
Other Liabilities$3,402$2,988▼ $414
Total Liabilities$3,402$2,988▼ $414
Net Assets / Fund Balance
Unrestricted Net Assets$30,638$18,034▼ $12,604
Total Net Assets Fund Balance$30,638$18,034▼ $12,604
Total Liabilities and Net Assets / Fund Balance$34,040$21,022▼ $13,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22$55,817$55,839
Leasehold Improvements$13,886$40,532$54,418
Other Land Buildings$0$14,496$14,496
Other Assets Org$6,066--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milo GralnickPresident/secretaryFT$54,088$2,910$56,998
Jeffry SporlederDirectorFT$22,399-$22,399
Susan MckeownDirectorFT$22,399-$22,399
Revenue and Support

Revenue Composition

Contributions and Grants
$154,800
Program Service Revenue
$9,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,892
Other Expenses$67,567
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$98,886--$98,886
Payroll Taxes$7,096--$7,096
All Other Expenses$3,077$2,546-$5,623
Insurance$2,847$949-$3,796
Depreciation Depletion$2,745$915-$3,660
Fees for Services Accounting-$3,300-$3,300
Other Expenses$2,348$783-$3,131
Other Employee Benefits$2,910--$2,910
Travel$2,147--$2,147
Office Expenses-$1,264-$1,264
Fees for Services Other-$90-$90
Total Functional Expenses$163,080$13,379$0$176,459
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$2,988
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
2019-06-24
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 Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOODVIBE SCHOOL IS DEDICATED TO PROVIDING QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 3 TO 5 BY EMPHASIZING CREATIVITY, IMAGINATION, AND THE ARTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03077
IRS990/AllOtherExpensesGrp/TotalAmt05623
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILO GRALNICK
IRS990/BooksInCareOfDetail/PhoneNum03147278423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07530 MARYLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010406
IRS990/CashNonInterestBearingGrp/EOYAmt01048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09055
IRS990/CYRevenuesLessExpensesAmt0-12604
IRS990/CYSalariesCompEmpBnftPaidAmt0108892
IRS990/CYTotalExpensesAmt0176459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02745
IRS990/DepreciationDepletionGrp/TotalAmt03660
IRS990/Desc0GOODVIBE SCHOOL IS DEDICATED TO PROVIDING QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 3-5 BY EMPHASIZING CREATIVITY, IMAGINATION AND THE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22910
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFRY SPORLEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MILO GRALNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt02847
IRS990/InsuranceGrp/TotalAmt03796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013908
IRS990/LandBldgEquipCostOrOtherBssAmt0124753
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODVIBE SCHOOL STRIVES TO MOTIVATE CHILDREN TO THINK CREATIVELY AND CRITICALLY BY TEACHING TO THE CHILDREN'S VARIETY OF LEARNING STYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030638
IRS990/NetAssetsOrFundBalancesEOYAmt018034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06066
IRS990/OtherAssetsTotalGrp/EOYAmt06066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02910
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt024542
IRS990/OtherExpensesGrp/ProgramServicesAmt19080
IRS990/OtherExpensesGrp/ProgramServicesAmt27402
IRS990/OtherExpensesGrp/ProgramServicesAmt32348
IRS990/OtherExpensesGrp/TotalAmt025047
IRS990/OtherExpensesGrp/TotalAmt112107
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/OtherLiabilitiesGrp/BOYAmt03402
IRS990/OtherLiabilitiesGrp/EOYAmt02988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07096
IRS990/PayrollTaxesGrp/TotalAmt07096
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILO GRALNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09347
IRS990/PYRevenuesLessExpensesAmt0604
IRS990/PYSalariesCompEmpBnftPaidAmt0115710
IRS990/PYTotalExpensesAmt0163543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0154800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06066
IRS990ScheduleD/TotalLiabilityAmt02988
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990/ScheduleJRequiredInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034040
IRS990/TotalAssetsEOYAmt021022
IRS990/TotalAssetsGrp/BOYAmt034040
IRS990/TotalAssetsGrp/EOYAmt021022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03402
IRS990/TotalLiabilitiesEOYAmt02988
IRS990/TotalLiabilitiesGrp/BOYAmt03402
IRS990/TotalLiabilitiesGrp/EOYAmt02988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018034
IRS990/TotalOtherCompensationAmt02910
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09055
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09055
IRS990/TotalProgramServiceExpensesAmt0163080
IRS990/TotalProgramServiceRevenueAmt09055
IRS990/TotalReportableCompFromOrgAmt098886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02147
IRS990/TravelGrp/TotalAmt02147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018034
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILO GRALNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147278423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B351F03476F69F4B8F0F56F43908754B45A6AB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4F30CFEC70D2CE99675981587D9171388A332BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:04
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/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY G LEWIS
ReturnHeader/ReturnTs02019-06-28T14:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,022
Liabilities
$2,988
Net assets
$18,034
Revenue
$163,855
Expenses
$176,459
Net income
-$12,604
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