Civic Intelligence

Green Valley Academy

990 • Fiscal year 2014 • EIN 26-0408476

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.greenvalleyacademy.org
601 First AvenueBerwyn, PA 19312

(484) 568-4409

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,599

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$350,723

Up $98,393 (+39%) from 2013

Net Assets

Up

$18,457

Up $8,882 (+93%) from 2013

Liabilities

Up

$332,266

Up $89,511 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$574,752

Up $95,462 (+20%) from 2013

Expenses

Up

$565,870

Up $95,174 (+20%) from 2013

Net Income

Up

$8,882

Up $288 (+3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$350,723
Liabilities$332,266
Net Assets$18,457
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$574,752
Expenses$565,870
Net Income$8,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$574,752
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$207,073$202,726▼ $4,347
Loans From Officers Directors$25,750$118,500▲ $92,750
Accounts Receivable-$78,359-
Savings and Temporary Cash Investments$23,456$47,252▲ $23,796
Cash and Non-Interest-Bearing Accounts$21,561$22,386▲ $825
Prepaid Expenses and Deferred Charges$240--
Total Assets$252,330$350,723▲ $98,393
Liabilities
Other Liabilities$214,648$213,766▼ $882
Deferred Revenue$1,560--
Accounts Payable and Accrued Expenses$797--
Total Liabilities$242,755$332,266▲ $89,511
Net Assets / Fund Balance
Unrestricted Net Assets$9,575$18,457▲ $8,882
Total Net Assets Fund Balance$9,575$18,457▲ $8,882
Total Liabilities and Net Assets / Fund Balance$252,330$350,723▲ $98,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,210$4,347$169,557
Equipment$37,516$4,024$41,540
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GreenCEOFT$48,599$48,599
Jude EngleVP of FinanceFT$45,352$45,352
Frank MurdockCFOFT$18,600$18,600
Tom GreenTeacher and CoachFT$7,920$7,920
Revenue and Support

Revenue Composition

Contributions and Grants
$17,171
Program Service Revenue
$557,436
Investment Income
$46
Other Revenue
$99
All Other Contributions
$17,171
Change in Net Assets
$8,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,578
Other Expenses$194,292
Total Fundraising Expense$1,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,513$86,219$1,846$371,578
Occupancy$138,605--$138,605
Insurance$10,845--$10,845
Interest-$9,053-$9,053
Fees for Services Legal-$7,638-$7,638
Advertising$4,052--$4,052
Fees for Services Accounting-$3,320-$3,320
All Other Expenses$2,902--$2,902
Fees for Services Other$500$1,908-$2,408
Office Expenses$1,273$150-$1,423
Other Expenses$92$950-$950
Conferences and Meetings$523$393-$916
Total Functional Expenses$454,393$109,631$1,846$565,870
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$33,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,750$118,500▲ $92,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Bank-LOC 7005192$174,799
Other Line of Credit - 7012222$18,500
Short Term -OREP$11,800
Commercial Loan - 8683$8,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Minutes and notes from meetings are available to public 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
4845740452
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Green
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
21

Preparer

Firm
Jacqueline L Savoy CPA
Address
10 Toft Woods Way, Media, PA 19063
Preparer
Jacqueline 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/BusTrInvolveInterestedPrsnGrp/TransactionAmt033600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of school building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Relocationcash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frank Murdock
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0118500
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/ExplanationTxt2Minutes and notes from meetings are available to 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/TotalAssetsBOYAmt0252330
IRS990/TotalAssetsEOYAmt0350723
IRS990/TotalAssetsGrp/BOYAmt0252330
IRS990/TotalAssetsGrp/EOYAmt0350723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017171
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242755
IRS990/TotalLiabilitiesEOYAmt0332266
IRS990/TotalLiabilitiesGrp/BOYAmt0242755
IRS990/TotalLiabilitiesGrp/EOYAmt0332266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040
IRS990/TotalProgramServiceExpensesAmt0454393
IRS990/TotalProgramServiceRevenueAmt0557436
IRS990/TotalReportableCompFromOrgAmt0120471
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.greenvalleyacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04845740452
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Valley Academy
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0260408476
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 First Avenue
ReturnHeader/Filer/USAddress/CityNm0Berwyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233050694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE L SAVOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Toft Woods Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06103163247
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Savoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T20:09:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,723
Liabilities
$332,266
Net assets
$18,457
Revenue
$574,752
Expenses
$565,870
Net income
$8,882
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
Peer Organizations

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