Civic Intelligence

Green Valley Academy

990 • Fiscal year 2018 • EIN 26-0408476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.GREENVALLEYACADEMY.ORG
100 N Valley RdPaoli, PA 19301

(484) 568-4409

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

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

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,200

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 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

Net Assets

Up

$11,374

Up $6 (+0.1%) from 2017

Liabilities

Up

$208,460

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

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

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

Operations Trend

Revenue Growth5th 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

2018

Revenue$545,711
Expenses$640,773
Net Income-$95,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$545,711
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$198,378▼ $4,348
Cash and Non-Interest-Bearing Accounts$7,281$21,430▲ $14,149
Savings and Temporary Cash Investments$1,361$26▼ $1,335
Total Assets$211,368$219,834▲ $8,466
Liabilities
Other Liabilities$200,000$208,460▲ $8,460
Total Liabilities$200,000$208,460▲ $8,460
Net Assets / Fund Balance
Unrestricted Net Assets$11,368$11,374▲ $6
Total Net Assets Fund Balance$11,368$11,374▲ $6
Total Liabilities and Net Assets / Fund Balance$211,368$219,834▲ $8,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,540--
Leasehold Improvements$156,838$12,719-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew C MurdockDirector of DevelopmentFT$48,200$48,200
Jude EngleVP of FinanceFT$46,850$46,850
Marianne GreenCEOFT$34,256$34,256

Board Members and Trustees

NameTitle
Frank MurdockCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550
Program Service Revenue
$544,053
Investment Income
$8
Other Revenue
$100
All Other Contributions
$1,550
Change in Net Assets
$-95,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,063
Other Expenses$173,175
Professional Fundraising Fees$2,535
Total Fundraising Expense$2,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,617$3,899-$266,516
Current Officers, Directors, Trustees, and Key Employees-$155,638-$155,638
Occupancy$82,000--$82,000
Payroll Taxes$27,312$15,597-$42,909
Insurance$20,752--$20,752
Office Expenses-$17,604-$17,604
Fees for Services Other$9,760--$9,760
All Other Expenses$8,627$1,045-$9,672
Interest$7,427--$7,427
Depreciation Depletion$4,348--$4,348
Travel$4,005--$4,005
Fees for Services Accounting-$2,871-$2,871
Conferences and Meetings$2,712--$2,712
Fees for Services Professional Fundraising--$2,535$2,535
Advertising$1,154--$1,154
Other Expenses$1,033--$1,033
Total Functional Expenses$441,584$196,654$2,535$640,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,535
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
Bluevine Capital$8,460
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
100 N VALLEY RD, PAOLI, PA 19301

Signing Officer

Name
Marianne T Green
Title
CEO
Phone
4845684409
Signed
2019-05-31
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
31
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 Appendix370 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF OF TAX RETURN SENT TO APPROPRIATE PARTIES FOR REVIEW
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219834
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE T GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04845684409
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0260408476
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N VALLEY RD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.96.217
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTm007:28:24
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/ReturnTs02019-05-31T11:52:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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