Civic Intelligence

Green Valley Academy

EIN 26-0408476 • 501(c)3 • Berwyn, PA

Profile

To assist middle and high school students with anxiety as well as to present an appropriate education.

601 First AvenueBerwyn, PA 19312

www.greenvalleyacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$48,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$219,834

Up $8,466 (+4.0%) from 2017

Liabilities

Up

$208,460

Up $8,460 (+4.2%) from 2017

Net Assets

Up

$11,374

Up $6 (+0.1%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$545,711

Down $527,313 (-49%) from 2017

Expenses

Down

$640,773

Down $527,319 (-45%) from 2017

Net Income

Up

-$95,062

Up $6 (+0.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $217,778Liabilities 2010: $251,729Net Assets 2010: -$33,9512010Assets 2011: $211,377Liabilities 2011: $257,185Net Assets 2011: -$45,8082011Assets 2012: $256,712Liabilities 2012: $255,731Net Assets 2012: $9812012Assets 2013: $252,330Liabilities 2013: $242,755Net Assets 2013: $9,5752013Assets 2014: $350,723Liabilities 2014: $332,266Net Assets 2014: $18,4572014Assets 2015: $326,838Liabilities 2015: $182,015Net Assets 2015: $144,8232015Assets 2016: $351,286Liabilities 2016: $130,381Net Assets 2016: $220,9052016Assets 2017: $211,368Liabilities 2017: $200,000Net Assets 2017: $11,3682017Assets 2018: $219,834Liabilities 2018: $208,460Net Assets 2018: $11,3742018

Highlighted filing

2018

Assets$219,834
Liabilities$208,460
Net Assets$11,374
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $407,2512010Expenses 2011: $386,9492011Expenses 2012: $408,0542012Revenue 2013: $479,290Expenses 2013: $470,696Net Income 2013: $8,5942013Revenue 2014: $574,752Expenses 2014: $565,870Net Income 2014: $8,8822014Revenue 2015: $940,343Expenses 2015: $813,977Net Income 2015: $126,3662015Revenue 2016: $757,374Expenses 2016: $681,292Net Income 2016: $76,0822016Revenue 2017: $1,073,024Expenses 2017: $1,168,092Net Income 2017: -$95,0682017Revenue 2018: $545,711Expenses 2018: $640,773Net Income 2018: -$95,0622018

Highlighted filing

2018

Revenue$545,711
Expenses$640,773
Net Income-$95,062
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$219,834
Liabilities
$208,460
Net assets
$11,374
Revenue
$545,711
Expenses
$640,773
Net income
-$95,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.21$0.01$0.55$0.64$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$1.07$1.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.22$0.76$0.68$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.18$0.14$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.26$0.05$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.25$0.03$0.41
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,073,024
Mission and Program Overview

Mission

To assist middle and high school students with anxiety as well as to present an appropriate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,726$202,726→ $0
Cash and Non-Interest-Bearing Accounts$76,889$7,281▼ $69,608
Savings and Temporary Cash Investments$1,055$1,361▲ $306
Total Assets$280,670$211,368▼ $69,302
Liabilities
Other Liabilities$174,234$200,000▲ $25,766
Total Liabilities$174,234$200,000▲ $25,766
Net Assets / Fund Balance
Unrestricted Net Assets$106,436$11,368▼ $95,068
Total Net Assets Fund Balance$106,436$11,368▼ $95,068
Total Liabilities and Net Assets / Fund Balance$280,670$211,368▼ $69,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,516$4,024-
Leasehold Improvements$165,210$4,347-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GreenCEOFT$123,624$123,624
Frank MurdockCFOFT$67,200$67,200
Andrew C MurdockDirector of DevelopmentFT$65,000$65,000
Jude EngleVP of FinanceFT$55,879$55,879
Revenue and Support

Revenue Composition

Contributions and Grants
$8,800
Program Service Revenue
$1,064,003
Investment Income
$121
Other Revenue
$100
All Other Contributions
$8,800
Change in Net Assets
$-95,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,090
Other Expenses$267,002
Total Fundraising Expense$5,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,800$45,198$5,022$517,020
Current Officers, Directors, Trustees, and Key Employees-$311,703-$311,703
Occupancy$147,262--$147,262
Payroll Taxes$40,762$31,166$439$72,367
Office Expenses$27,440$20,980$302$48,722
Insurance$21,527--$21,527
Conferences and Meetings$10,578--$10,578
Fees for Services Legal-$7,090-$7,090
Interest-$5,093-$5,093
Travel$3,744--$3,744
Fees for Services Accounting-$3,300-$3,300
Information Technology$3,078--$3,078
Fees for Services Other$1,489$1,138$16$2,643
Advertising$2,248--$2,248
Other Expenses$358--$358
Total Functional Expenses$736,645$425,668$5,779$1,168,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loc Acct 7005192$175,000
Meridian Commercial Line of Credit$25,000
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

Officer directors etc family relationship Part VI line 2

“The cfo and treasurer, frank murdock is the father of the ceo, marianne green”

Form 990 governing body review Part VI line 11

“Pdf of tax return sent to appropriate parties for review”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Green Valley Academy
EIN
26-0408476
Address
601 FIRST AVENUE, BERWYN, PA 19312

Signing Officer

Name
Marianne Green
Title
CEO
Phone
4845684409
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Green
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
34
Volunteers
3

Preparer

Firm
Jb Tax & Accounting Solutions Inc
Address
250 W LANCASTER AVE STE 190, PAOLI, PA 19301
Preparer
John J Blanton Ea
Phone
6107251041
Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH ANXIETY AS WELL AS TO PRESENT AN APPROPRIATE EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02248
IRS990/AdvertisingGrp/TotalAmt02248
IRS990/AllOtherContributionsAmt08800
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIANNE GREEN
IRS990/BooksInCareOfDetail/PhoneNum04845684409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERWYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076889
IRS990/CashNonInterestBearingGrp/EOYAmt07281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0311703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311703
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010578
IRS990/ConferencesMeetingsGrp/TotalAmt010578
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0267002
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt01064003
IRS990/CYRevenuesLessExpensesAmt0-95068
IRS990/CYSalariesCompEmpBnftPaidAmt0901090
IRS990/CYTotalExpensesAmt01168092
IRS990/CYTotalFundraisingExpenseAmt05779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073024
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN FISCAL YEAR 2017, 64 STUDENTS WERE ENROLLED IN THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0736645
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07090
IRS990/FeesForServicesLegalGrp/TotalAmt07090
IRS990/FeesForServicesOtherGrp/FundraisingAmt016
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01489
IRS990/FeesForServicesOtherGrp/TotalAmt02643
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDE ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW C MURDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01073024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03078
IRS990/InformationTechnologyGrp/TotalAmt03078
IRS990/InsuranceGrp/ProgramServicesAmt021527
IRS990/InsuranceGrp/TotalAmt021527
IRS990/InterestGrp/ManagementAndGeneralAmt05093
IRS990/InterestGrp/TotalAmt05093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202726
IRS990/LandBldgEquipCostOrOtherBssAmt0211097
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH ANXIETY AS WELL AS TO PRESENT AN APPROPRIATE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106436
IRS990/NetAssetsOrFundBalancesEOYAmt011368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147262
IRS990/OccupancyGrp/TotalAmt0147262
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020980
IRS990/OfficeExpensesGrp/ProgramServicesAmt027440
IRS990/OfficeExpensesGrp/TotalAmt048722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/Desc1YEARBOOK
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt08050
IRS990/OtherExpensesGrp/ProgramServicesAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt21945
IRS990/OtherExpensesGrp/ProgramServicesAmt3358
IRS990/OtherExpensesGrp/TotalAmt08050
IRS990/OtherExpensesGrp/TotalAmt11364
IRS990/OtherExpensesGrp/TotalAmt21945
IRS990/OtherExpensesGrp/TotalAmt3358
IRS990/OtherLiabilitiesGrp/BOYAmt0174234
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031166
IRS990/PayrollTaxesGrp/ProgramServicesAmt040762
IRS990/PayrollTaxesGrp/TotalAmt072367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIANNE GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REFUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0296732
IRS990/PYOtherRevenueAmt0443
IRS990/PYProgramServiceRevenueAmt01237791
IRS990/PYRevenuesLessExpensesAmt0-38387
IRS990/PYSalariesCompEmpBnftPaidAmt0992564
IRS990/PYTotalExpensesAmt01289296
IRS990/PYTotalRevenueAmt01250909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04347
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOC ACCT 7005192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MERIDIAN COMMERCIAL LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202726
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND TREASURER, FRANK MURDOCK IS THE FATHER OF THE CEO, MARIANNE GREEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF OF TAX RETURN SENT TO APPROPRIATE PARTIES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04845684409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0601 FIRST AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.70.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm009:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465044517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W LANCASTER AVE STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
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ReturnHeader/PreparerPersonGrp/PhoneNum06107251041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BLANTON EA
ReturnHeader/ReturnTs02018-04-30T09:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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