Civic Intelligence

Green Valley Academy

990 • Fiscal year 2017 • EIN 26-0408476

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,624

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$211,368

Down $139,918 (-40%) from 2016

Net Assets

Down

$11,368

Down $209,537 (-95%) from 2016

Liabilities

Up

$200,000

Up $69,619 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$1,073,024

Up $315,650 (+42%) from 2016

Expenses

Up

$1,168,092

Up $486,800 (+71%) from 2016

Net Income

Down

-$95,068

Down $171,150 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$211,368
Liabilities$200,000
Net Assets$11,368
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,073,024
Expenses$1,168,092
Net Income-$95,068
Open 2017 Filing
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.

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 Pay78th 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.

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174234
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0174234
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0239
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IRS990/TotalProgramServiceRevenueAmt01064003
IRS990/TotalReportableCompFromOrgAmt0311703
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03744
IRS990/TravelGrp/TotalAmt03744
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04845684409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0504E67B9BC7663CE21E2EEEB35986666B21CD4B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02427922018120s2lgk3y
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,368
Liabilities
$200,000
Net assets
$11,368
Revenue
$1,073,024
Expenses
$1,168,092
Net income
-$95,068
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
2017Detailed filing. Detailed filing data is available for this year.$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