Civic Intelligence

Green Valley Academy

990 • Fiscal year 2013 • EIN 26-0408476

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.greenvalleyacademy.org
100 North Valley Road19301

(610) 644-6623

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,048

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$252,330

Down $4,382 (-1.7%) from 2012

Net Assets

Up

$9,575

Up $8,594 (+876%) from 2012

Liabilities

Down

$242,755

Down $12,976 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

$479,290

No earlier filing loaded for comparison.

Expenses

Up

$470,696

Up $62,642 (+15%) from 2012

Net Income

$8,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$252,330
Liabilities$242,755
Net Assets$9,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$479,290
Expenses$470,696
Net Income$8,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$479,290
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$195,920$207,073▲ $11,153
Loans From Officers Directors$33,126$25,750▼ $7,376
Savings and Temporary Cash Investments$25,483$23,456▼ $2,027
Cash and Non-Interest-Bearing Accounts$35,309$21,561▼ $13,748
Prepaid Expenses and Deferred Charges-$240-
Total Assets$256,712$252,330▼ $4,382
Liabilities
Other Liabilities$220,560$214,648▼ $5,912
Deferred Revenue-$1,560-
Accounts Payable and Accrued Expenses$2,045$797▼ $1,248
Total Liabilities$255,731$242,755▼ $12,976
Net Assets / Fund Balance
Unrestricted Net Assets$981$9,575▲ $8,594
Total Net Assets Fund Balance$981$9,575▲ $8,594
Total Liabilities and Net Assets / Fund Balance$256,712$252,330▼ $4,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,557-$169,557
Equipment$33,370$4,024$37,394
Other Land Buildings$4,146-$4,146
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jude EngleVP of FinanceFT$38,048$38,048
Marianne GreenCEOFT$37,700$37,700
Frank MurdockCFOFT$33,950$33,950
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450
Program Service Revenue
$470,705
Investment Income
$96
Other Revenue
$39
All Other Contributions
$8,108
Change in Net Assets
$8,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,088
Other Expenses$141,608
Total Fundraising Expense$26,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,201$10,780$21,245$185,226
Current Officers, Directors, Trustees, and Key Employees$30,160$79,538-$109,698
Occupancy$95,471--$95,471
Payroll Taxes$21,182$10,591$2,391$34,164
Interest-$9,246-$9,246
Fees for Services Other$3,352$2,899$2,485$8,736
Insurance$7,888--$7,888
Office Expenses-$1,709-$1,709
Advertising$1,506--$1,506
Conferences and Meetings-$1,417-$1,417
Fees for Services Legal-$1,400-$1,400
Other Expenses$721--$721
Total Functional Expenses$326,995$117,580$26,121$470,696
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank MurdockCFO and Parent of CEORental of school buildingNo$23,040

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,126$25,750▼ $7,376
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Bank-LOC 7005192$174,799
Other Line of Credit - 7012222$22,000
Commercial Loan - 8683$11,549
Short Term -OREP$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are supplied to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0408476

Signing Officer

Name
Marianne Green
Title
CEO
Phone
6106446623
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Green
Formed
2007
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
19

Preparer

Preparer
Jacqueline L Savoy
Phone
6103163247
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frank Murdock
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marianne Greene
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt025750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO and treasurer, Frank Murdock, is the father of the CEO, Marianne Green.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are supplied to the public 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256712
IRS990/TotalAssetsEOYAmt0252330
IRS990/TotalAssetsGrp/BOYAmt0256712
IRS990/TotalAssetsGrp/EOYAmt0252330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08450
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255731
IRS990/TotalLiabilitiesEOYAmt0242755
IRS990/TotalLiabilitiesGrp/BOYAmt0255731
IRS990/TotalLiabilitiesGrp/EOYAmt0242755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326995
IRS990/TotalProgramServiceRevenueAmt0470705
IRS990/TotalReportableCompFromOrgAmt0109698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09575
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.greenvalleyacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06106446623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Green Valley Academy
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0260408476
ReturnHeader/Filer/USAddress/AddressLine10100 North Valley Road
ReturnHeader/Filer/USAddress/City0Paoli
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233050694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jacqueline L Savoy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10252 Rivercrest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenixville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019460
ReturnHeader/PreparerPersonGrp/PhoneNum06103163247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline L Savoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T00:24:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,330
Liabilities
$242,755
Net assets
$9,575
Revenue
$479,290
Expenses
$470,696
Net income
$8,594
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