Civic Intelligence

Green School Bali Inc.

990EZ • Fiscal year 2018 • EIN 26-1100318

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2020

2109 BROADWAY AVENUE Apt 4-77New York, NY 10023

(917) 930-1959

Siviq Scores

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

Liabilities / Assets

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

109%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-65%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,023

Up $40,207 (+109%) from 2017

Net Assets

Up

$72,523

Up $35,707 (+97%) from 2017

Liabilities

Up

$4,500

Up $4,500 from 2017

Revenue

Down

$153,962

Down $288,272 (-65%) from 2017

Expenses

Down

$114,486

Down $297,844 (-72%) from 2017

Net Income

Up

$39,476

Up $9,572 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,023
Liabilities$4,500
Net Assets$72,523

Operations Trend

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

2018

Revenue$153,962
Expenses$114,486
Net Income$39,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2020
Return Version
2018v3.0
Gross Receipts
$153,962
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 - The organization's sole program is that of providing scholarship funds for need-based scholarships for K-12 students in Indonesian to attend Green School Bali. Donated funds are all contributed to Yayasan Kul-Kul, an Indonesian non-profit education foundation. 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 rigor 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.$109,000$109,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HardyPresident-$0--
Golda BoeckSecretary-$0--
Ronald Stones OBETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Green School Bali Inc
EIN
26-1100318
Phone
9179301959
Address
2109 BROADWAY AVENUE Apt 4-77, New York, NY 10023

Signing Officer

Name
Cynthia Hardy
Title
President
Phone
9179301959
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses;857^Total;857^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period Adjustment;-3769^Total;-3769^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued liabilities;4500^Total;4500^

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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09179301959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN SCHOOL BALI INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0261100318
ReturnHeader/Filer/PhoneNum09179301959
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 BROADWAY AVENUE Apt 4-77
ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Cork
ReturnHeader/ReturnTs02020-02-11T03:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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