Civic Intelligence

Green Valley Academy

990 • Fiscal year 2016 • EIN 26-0408476

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,254

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$351,286

Up $24,448 (+7.5%) from 2015

Net Assets

Up

$220,905

Up $76,082 (+53%) from 2015

Liabilities

Down

$130,381

Down $51,634 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$757,374

Down $182,969 (-19%) from 2015

Expenses

Down

$681,292

Down $132,685 (-16%) from 2015

Net Income

Down

$76,082

Down $50,284 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$351,286
Liabilities$130,381
Net Assets$220,905
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$757,374
Expenses$681,292
Net Income$76,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$757,374
Mission and Program Overview

Mission

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

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$9,552$98,485▲ $88,933
Savings and Temporary Cash Investments$64,961$50,075▼ $14,886
Accounts Receivable$49,599--
Total Assets$326,838$351,286▲ $24,448
Liabilities
Other Liabilities$182,015$130,381▼ $51,634
Total Liabilities$182,015$130,381▼ $51,634
Net Assets / Fund Balance
Unrestricted Net Assets$144,823$220,905▲ $76,082
Total Net Assets Fund Balance$144,823$220,905▲ $76,082
Total Liabilities and Net Assets / Fund Balance$326,838$351,286▲ $24,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,516$4,024-
Leasehold Improvements$165,210$4,347-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GreenCEOFT$104,254$104,254
Andrew C MurdockDirector of DevelopmentFT$65,000$65,000
Frank MurdockCFOFT$63,300$63,300
Jude EngleVP of FinanceFT$48,879$48,879
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,111
Investment Income
$1,084
Other Revenue
$179
Change in Net Assets
$76,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,454
Other Expenses$178,838
Total Fundraising Expense$6,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,599$174,412$6,317$460,328
Occupancy$107,594--$107,594
Payroll Taxes$25,570$15,966$590$42,126
Fees for Services Other-$40,902-$40,902
Insurance$5,955--$5,955
Interest-$4,512-$4,512
Fees for Services Accounting-$3,691-$3,691
Fees for Services Legal-$2,500-$2,500
Information Technology-$1,771-$1,771
Advertising$399--$399
Office Expenses-$220-$220
Other Expenses$4,549$199-$199
Total Functional Expenses$430,212$244,173$6,907$681,292
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$117,600
Shortterm - Orep$11,800
Bank Loc Acct 7012222$981
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
2017-03-15
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
37
Volunteers
2

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 Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND TREASURER, FRANK MURDOCK IS THE FATHER OF THE CEO, MARIANNE GREEN
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IRS990/TotalLiabilitiesEOYAmt0130381
IRS990/TotalLiabilitiesGrp/BOYAmt0182015
IRS990/TotalLiabilitiesGrp/EOYAmt0130381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430212
IRS990/TotalProgramServiceRevenueAmt0756111
IRS990/TotalReportableCompFromOrgAmt0281433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GREENVALLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04845684409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0504E67B9BC7663CE21E2EEEB35986666B21CD4B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0504E67B9BC7663CE21E2EEEB35986666B21CD4B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02427922017081kvwooga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.249.131
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm010:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465044517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W LANCASTER AVE STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06107251041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BLANTON EA
ReturnHeader/ReturnTs02017-03-22T09:49:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,286
Liabilities
$130,381
Net assets
$220,905
Revenue
$757,374
Expenses
$681,292
Net income
$76,082
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
2016Detailed filing. Detailed filing data is available for this year.$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