Civic Intelligence

Green School Bali Inc.

990EZ • Fiscal year 2016 • EIN 26-1100318

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilewww.greenschool.org
1 International PlaceBoston, MA 02110

(917) 930-1959

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,912

Down $17,322 (-71%) from 2015

Net Assets

Down

$6,912

Down $17,322 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$27,777

Down $103,181 (-79%) from 2015

Expenses

Down

$45,099

Down $161,732 (-78%) from 2015

Net Income

Up

-$17,322

Up $58,551 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2014: $21,479Liabilities 2014: $0Net Assets 2014: $21,4792014Assets 2015: $24,234Liabilities 2015: $0Net Assets 2015: $24,2342015Assets 2016: $6,912Liabilities 2016: $0Net Assets 2016: $6,9122016Assets 2017: $36,816Liabilities 2017: $0Net Assets 2017: $36,8162017Assets 2018: $77,023Liabilities 2018: $4,500Net Assets 2018: $72,5232018Assets 2019: $149,177Liabilities 2019: $0Net Assets 2019: $149,1772019Assets 2020: $14,757Liabilities 2020: $0Net Assets 2020: $14,7572020Assets 2021: $7,196Liabilities 2021: $0Net Assets 2021: $7,1962021Assets 2022: $20,612Liabilities 2022: $0Net Assets 2022: $20,6122022Assets 2023: $13,531Liabilities 2023: $0Net Assets 2023: $13,5312023

Highlighted filing

2016

Assets$6,912
Liabilities$0
Net Assets$6,912
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $173,612Expenses 2014: $165,970Net Income 2014: $7,6422014Revenue 2015: $130,958Expenses 2015: $206,831Net Income 2015: -$75,8732015Revenue 2016: $27,777Expenses 2016: $45,099Net Income 2016: -$17,3222016Revenue 2017: $442,234Expenses 2017: $412,330Net Income 2017: $29,9042017Revenue 2018: $153,962Expenses 2018: $114,486Net Income 2018: $39,4762018Revenue 2019: $326,512Expenses 2019: $249,858Net Income 2019: $76,6542019Revenue 2020: $63,976Expenses 2020: $198,396Net Income 2020: -$134,4202020Revenue 2021: $153,261Expenses 2021: $160,822Net Income 2021: -$7,5612021Revenue 2022: $20,457Expenses 2022: $7,041Net Income 2022: $13,4162022Revenue 2023: $0Expenses 2023: $7,081Net Income 2023: -$7,0812023

Highlighted filing

2016

Revenue$27,777
Expenses$45,099
Net Income-$17,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$27,777
Mission and Program Overview

Mission

The Mission of Green School contributes to our Vision by educating young leaders in global citizenship. Our purpose is to champion a new model of learning that connects the timeless lessons from nature to a relevant and effective preparation for a fast-changing future.

Program Services

DescriptionGrantsExpenses
General Program - Green School is an amazing project, pioneering sustainability within education. It is pushing boundaries in schooling at a time when the world must review whether more of the same is acceptable. Its curriculum combines the academic rigour expected of schools and institutions of higher learning with hands-on experiential learning within a Green Studies curriculum and a Creative Arts curriculum. This means that by holding onto the essential core subjects of English, Mathematics and Science, Green School students will have doors open to them for whichever kinds of further learning and careers that they choose.$40,500$40,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HardyPresidentPT$0--
Ronald StonesTreasurerPT$0--
Golda BoeckClerk-$0--
Filing and Contact Details

Filer

Filer Name
Green School Bali Inc
EIN
26-1100318
Phone
9179301959
Address
1 INTERNATIONAL PLACE, BOSTON, MA 02110

Signing Officer

Name
Cynthia Hardy
Title
President
Phone
9179301959
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Payments to sister organization in Bali to provide scholarships.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and Miscellaneous Expense;365^Total;365^”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Stones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Golda Boeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0365
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office and Miscellaneous Expense;365^Total;365^
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09179301959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN SCHOOL BALI INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0261100318
ReturnHeader/Filer/PhoneNum09179301959
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ReturnHeader/Filer/USAddress/CityNm0BOSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02017-06-30T06:50:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,912
Liabilities
$0
Net assets
$6,912
Revenue
$27,777
Expenses
$45,099
Net income
-$17,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.53$1.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$1.98$1.34
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.27$2.50$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$1.54$1.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.42$4.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.31$2.07$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.74$1.66$0.08