Civic Intelligence

Green Street Academy Foundation Inc

990 • Fiscal year 2015 • EIN 27-2936151

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A

Refreshing map…

125 N Hilton StreetBaltimore, MD 21229

(443) 642-2068

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,799

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

633%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$423,554

Up $365,803 (+633%) from 2014

Net Assets

Up

$423,554

Up $365,803 (+633%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$2,283,895

Up $1,571,521 (+221%) from 2014

Expenses

Up

$1,918,092

Up $1,376,034 (+254%) from 2014

Net Income

Up

$365,803

Up $195,487 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $88,906Liabilities 2013: $201,471Net Assets 2013: -$112,5652013Assets 2014: $57,751Liabilities 2014: $0Net Assets 2014: $57,7512014Assets 2015: $423,554Liabilities 2015: $0Net Assets 2015: $423,5542015Assets 2016: $316,005Liabilities 2016: $0Net Assets 2016: $316,0052016Assets 2018: $207,799Liabilities 2018: $0Net Assets 2018: $207,7992018Assets 2020: $216,110Liabilities 2020: $0Net Assets 2020: $216,1102020Assets 2021: $231,461Liabilities 2021: $0Net Assets 2021: $231,4612021Assets 2022: $228,126Liabilities 2022: $0Net Assets 2022: $228,1262022

Highlighted filing

2015

Assets$423,554
Liabilities$0
Net Assets$423,554
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $413,1552013Revenue 2014: $712,374Expenses 2014: $542,058Net Income 2014: $170,3162014Revenue 2015: $2,283,895Expenses 2015: $1,918,092Net Income 2015: $365,8032015Revenue 2016: $50,000Expenses 2016: $157,549Net Income 2016: -$107,5492016Revenue 2018: $38,850Expenses 2018: $38,850Net Income 2018: $02018Revenue 2020: $8,331Expenses 2020: $20Net Income 2020: $8,3112020Revenue 2021: $15,372Expenses 2021: $21Net Income 2021: $15,3512021Revenue 2022: $6,665Expenses 2022: $10,000Net Income 2022: -$3,3352022

Highlighted filing

2015

Revenue$2,283,895
Expenses$1,918,092
Net Income$365,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,283,895
Mission and Program Overview

Mission

The foundation's purpose is to support green street academy inc's educational endeavors.

The foundation's purpose is to support green street academy, inc.'s educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,323$159,549▲ $108,226
Land, Buildings, and Equipment, Net$6,428$0▼ $6,428
Total Assets$57,751$423,554▲ $365,803
Other Assets Total$0$264,005▲ $264,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,751$423,554▲ $365,803
Total Net Assets Fund Balance$57,751$423,554▲ $365,803
Total Liabilities and Net Assets / Fund Balance$57,751$423,554▲ $365,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,287$24,287
Other Land Buildings$0$1,156$1,156
Other Assets Org$264,005--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Daniel SchochorBoard Trustee$139,799$139,799

Board Members and Trustees

NameTitle
David WarnockBoard Trustee
Lawrence RivitzBoard Trustee
Nancy GrasmickBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,400
Change in Net Assets
$365,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,283,895
Total Revenue per Form 990
$2,283,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,911,495
Other Expenses$6,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,911,495--$1,911,495
Depreciation Depletion$6,429--$6,429
Fees for Services Accounting-$157-$157
Other Expenses-$11-$11
Total Functional Expenses$1,917,924$168$0$1,918,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,092
Total Expenses per Audited Statements$1,918,092
Total Expenses per Form 990$1,918,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Street Academy IncBaltimore, MD501(c)(3)TO SUPPORT THE ACADEMY'S EDUCATIONAL PURPOSE.$1,911,495
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Trustee, David Warnock Is the Founder of the Warnock Foundation.THE WARNOCK FOUNDATION CONTRIBUTED $1,828,495 TO GREEN STREET ACADEMY FOUNDATION DURING THE FISCAL YEAR.No$1,828,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is given to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Street Academy Foundation Inc
EIN
27-2936151
Phone
4436422068
Address
125 N HILTON STREET, BALTIMORE, MD 21229

Signing Officer

Name
Daniel Schochor
Title
Board Member
Phone
4436422068
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schochor
Formed
2010
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Green street academy foundation, inc. Is a nonprofit organization operating under section 501(c)(3) of the internal revenue code, and is generally exempt from federal, state, and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The foundation is not a private foundation. The foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before fiscal years 2012. The foundation did not have any unrecognized tax benefits as of june 30, 2015 and does not expect this to change significantly over the next twelve months. The foundation will recognize interest and penalties accrued on any unrecognized tax benefit as a component of income tax expense. As of june 30,2015, the foundation has not accrued interest or penalties related to uncertain tax positions.”

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREEN STREET ACADEMY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEARS 2012. THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFIT AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30,2015, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TRUSTEE, DAVID WARNOCK IS THE FOUNDER OF THE WARNOCK FOUNDATION.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE WARNOCK FOUNDATION CONTRIBUTED $1,828,495 TO GREEN STREET ACADEMY FOUNDATION DURING THE FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEN STREET ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010949585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 N HILTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057751
IRS990/TotalAssetsEOYAmt0423554
IRS990/TotalAssetsGrp/BOYAmt057751
IRS990/TotalAssetsGrp/EOYAmt0423554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02283895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01918092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423554
IRS990/TotalOtherCompensationAmt012107
IRS990/TotalProgramServiceExpensesAmt01917924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423554
IRS990/TotReportableCompRltdOrgAmt0127692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 N HILTON STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHOCHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436422068
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN STREET ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0272936151
ReturnHeader/Filer/PhoneNum04436422068
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 N HILTON STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI L MILLER CPA
ReturnHeader/ReturnTs02016-05-05T14:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,554
Liabilities
$0
Net assets
$423,554
Revenue
$2,283,895
Expenses
$1,918,092
Net income
$365,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.04$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.28$1.92$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.71$0.54$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.41