Civic Intelligence

Green Tree School & Services

990 • Fiscal year 2013 • EIN 23-1513012

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.GREENTREESCHOOL.ORG

View Organization Page

1196 E Washington Lane19138
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,322,469

Up $6,711,851 (+78%) from 2012

Net Assets

Down

$7,054,844

Down $453,553 (-6.0%) from 2012

Liabilities

Up

$8,267,625

Up $7,165,404 (+650%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,346,880

Down $402,899 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$10M$0-$10MAssets 2010: $7,357,985Liabilities 2010: $951,851Net Assets 2010: $6,406,1342010Assets 2011: $8,097,121Liabilities 2011: $643,753Net Assets 2011: $7,453,3682011Assets 2012: $8,610,618Liabilities 2012: $1,102,221Net Assets 2012: $7,508,3972012Assets 2013: $15,322,469Liabilities 2013: $8,267,625Net Assets 2013: $7,054,8442013Assets 2014: $16,385,228Liabilities 2014: $12,366,633Net Assets 2014: $4,018,5952014Assets 2015: $1,685,872Liabilities 2015: $3,533,639Net Assets 2015: -$1,847,7672015Assets 2016: $1,998,607Liabilities 2016: $5,178,065Net Assets 2016: -$3,179,4582016Assets 2017: $1,550,634Liabilities 2017: $5,220,616Net Assets 2017: -$3,669,9822017Assets 2018: $1,362,725Liabilities 2018: $4,606,588Net Assets 2018: -$3,243,8632018Assets 2019: $1,921,246Liabilities 2019: $4,257,640Net Assets 2019: -$2,336,3942019Assets 2020: $2,705,017Liabilities 2020: $3,984,057Net Assets 2020: -$1,279,0402020Assets 2021: $893,750Liabilities 2021: $1,751,604Net Assets 2021: -$857,8542021Assets 2022: $1,053,917Liabilities 2022: $1,582,713Net Assets 2022: -$528,7962022Assets 2023: $6,569,361Liabilities 2023: $6,592,804Net Assets 2023: -$23,4432023Assets 2024: $6,540,101Liabilities 2024: $6,012,256Net Assets 2024: $527,8452024

Highlighted filing

2013

Assets$15,322,469
Liabilities$8,267,625
Net Assets$7,054,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $9,887,6662010Revenue 2011: $11,649,615Expenses 2011: $10,869,169Net Income 2011: $780,4462011Expenses 2012: $11,749,7792012Expenses 2013: $11,346,8802013Revenue 2014: $10,571,669Expenses 2014: $13,091,137Net Income 2014: -$2,519,4682014Revenue 2015: $7,691,858Expenses 2015: $13,558,220Net Income 2015: -$5,866,3622015Revenue 2016: $7,348,178Expenses 2016: $8,679,869Net Income 2016: -$1,331,6912016Revenue 2017: $7,487,877Expenses 2017: $7,978,401Net Income 2017: -$490,5242017Revenue 2018: $8,974,612Expenses 2018: $8,548,493Net Income 2018: $426,1192018Revenue 2019: $9,917,872Expenses 2019: $9,010,403Net Income 2019: $907,4692019Revenue 2020: $10,185,131Expenses 2020: $9,127,778Net Income 2020: $1,057,3532020Revenue 2021: $9,229,549Expenses 2021: $8,888,786Net Income 2021: $340,7632021Revenue 2022: $9,938,081Expenses 2022: $9,609,023Net Income 2022: $329,0582022Revenue 2023: $11,416,059Expenses 2023: $10,910,364Net Income 2023: $505,6952023Revenue 2024: $12,054,428Expenses 2024: $11,503,140Net Income 2024: $551,2882024

Highlighted filing

2013

Revenue-
Expenses$11,346,880
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$11,181,355
Mission and Program Overview

Mission

To discover, develop and deliver opportunities to children with unique challenges and abilities to achieve their full potential.

Major Activities

Activity 2
Behavioral health rehabilitation service programs in schools andhomes.
Activity 3
Consulting services and educational programs about autism andemotional disturbance.
Filing and Contact Details

Filer

EIN
23-1513012
Raw XML AppendixShowing 400 of 781 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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IRS990/Occupancy/ProgramServices0181149
IRS990/Occupancy/Total0207966
IRS990/OfficeExpenses/Fundraising0566
IRS990/OfficeExpenses/ManagementAndGeneral036713
IRS990/OfficeExpenses/ProgramServices094368
IRS990/OfficeExpenses/Total0131647
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY049875
IRS990/OtherEmployeeBenefits/Fundraising03657
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050349
IRS990/OtherEmployeeBenefits/ProgramServices01091488
IRS990/OtherEmployeeBenefits/Total01145494
IRS990/OtherExpensePriorYear02841942
IRS990/OtherExpensesCurrentYear02157949
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3ALL OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0212
IRS990/OtherExpenses/ManagementAndGeneral011396
IRS990/OtherExpenses/ManagementAndGeneral110313
IRS990/OtherExpenses/ProgramServices084809
IRS990/OtherExpenses/ProgramServices149997
IRS990/OtherExpenses/ProgramServices219415
IRS990/OtherExpenses/ProgramServices317498
IRS990/OtherExpenses/Total084809
IRS990/OtherExpenses/Total149997
IRS990/OtherExpenses/Total231023
IRS990/OtherExpenses/Total327811
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY06939637
IRS990/OtherRevenueCurrentYear0-816
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MEALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01978
IRS990/OtherRevenueMisc/TotalRevenueColumn01978
IRS990/OtherRevenuePriorYear041694
IRS990/OtherSalariesAndWages/Fundraising023602
IRS990/OtherSalariesAndWages/ManagementAndGeneral0262244
IRS990/OtherSalariesAndWages/ProgramServices06897435
IRS990/OtherSalariesAndWages/Total07183281
IRS990/OwnWebsite0X

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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
$15,322,469
Liabilities
$8,267,625
Net assets
$7,054,844
Revenue
-
Expenses
$11,346,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.01$0.53$12.1$11.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.57$6.59$0.02$11.4$10.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.58$0.53$9.94$9.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.75$0.86$9.23$8.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.71$3.98$1.28$10.2$9.13$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$4.26$2.34$9.92$9.01$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.36$4.61$3.24$8.97$8.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.22$3.67$7.49$7.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.18$3.18$7.35$8.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.69$3.53$1.85$7.69$13.6$5.87
2014Detailed filing. Detailed filing data is available for this year.$16.4$12.4$4.02$10.6$13.1$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.27$7.05$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.10$7.51$11.7
2011Summary only. Only limited summary data is available for this year.$8.10$0.64$7.45$11.6$10.9$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.95$6.41$9.89