Civic Intelligence

Green Pines Academy

EIN 36-4416591 • 501(c)3 • Mokena, IL

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Profile

Provision of educational services from preschool through 8th grade with a catholic emphasis.

19131 Henry DriveMokena, IL 60448

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,701,786

Down $323,593 (-6.4%) from 2024

Liabilities

Down

$1,637,805

Down $121,158 (-6.9%) from 2024

Net Assets

Down

$3,063,981

Down $202,435 (-6.2%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$2,423,486

Up $226,293 (+10%) from 2024

Expenses

Up

$2,625,921

Up $359,808 (+16%) from 2024

Net Income

Down

-$202,435

Down $133,515 (-194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $4,978,024Liabilities 2020: $2,410,313Net Assets 2020: $2,567,7112020Assets 2021: $5,123,860Liabilities 2021: $2,021,928Net Assets 2021: $3,101,9322021Assets 2022: $5,335,274Liabilities 2022: $1,939,985Net Assets 2022: $3,395,2892022Assets 2023: $5,167,721Liabilities 2023: $1,832,385Net Assets 2023: $3,335,3362023Assets 2024: $5,025,379Liabilities 2024: $1,758,963Net Assets 2024: $3,266,4162024Assets 2025: $4,701,786Liabilities 2025: $1,637,805Net Assets 2025: $3,063,9812025

Highlighted filing

2025

Assets$4,701,786
Liabilities$1,637,805
Net Assets$3,063,981
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,947,888Expenses 2020: $2,240,003Net Income 2020: -$292,1152020Revenue 2021: $2,489,672Expenses 2021: $1,955,451Net Income 2021: $534,2212021Revenue 2022: $2,423,894Expenses 2022: $2,130,537Net Income 2022: $293,3572022Revenue 2023: $2,030,366Expenses 2023: $2,090,319Net Income 2023: -$59,9532023Revenue 2024: $2,197,193Expenses 2024: $2,266,113Net Income 2024: -$68,9202024Revenue 2025: $2,423,486Expenses 2025: $2,625,921Net Income 2025: -$202,4352025

Highlighted filing

2025

Revenue$2,423,486
Expenses$2,625,921
Net Income-$202,435
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,701,786
Liabilities
$1,637,805
Net assets
$3,063,981
Revenue
$2,423,486
Expenses
$2,625,921
Net income
-$202,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.64$3.06$2.42$2.63$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.76$3.27$2.20$2.27$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.83$3.34$2.03$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.94$3.40$2.42$2.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.12$2.02$3.10$2.49$1.96$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.98$2.41$2.57$1.95$2.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,529,801
Mission and Program Overview

Mission

Provision of educational services from preschool through 8th grade with a catholic emphasis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,443,732$3,418,139▼ $25,593
Savings and Temporary Cash Investments$1,136,507$1,085,413▼ $51,094
Cash and Non-Interest-Bearing Accounts$105,365$76,164▼ $29,201
Pledges and Grants Receivable$63,862$63,862→ $0
Accounts Receivable$249,413$56,112▼ $193,301
Inventories for Sale or Use$6,473$0▼ $6,473
Prepaid Expenses and Deferred Charges$13,627$2,096▼ $11,531
Total Assets$5,025,379$4,701,786▼ $323,593
Other Assets Total$6,400$0▼ $6,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,796$1,445,703▼ $100,093
Other Liabilities$133,081$167,001▲ $33,920
Deferred Revenue$55,032$13,385▼ $41,647
Accounts Payable and Accrued Expenses$25,054$11,716▼ $13,338
Total Liabilities$1,758,963$1,637,805▼ $121,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,266,416$3,063,981▼ $202,435
Total Net Assets Fund Balance$3,266,416$3,063,981▼ $202,435
Total Liabilities and Net Assets / Fund Balance$5,025,379$4,701,786▼ $323,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,679,536$3,022,972$5,702,508
Land$699,515-$699,515
Equipment$17,340$461,422$478,762
Other Land Buildings$21,748$353,770$375,518
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DunnDirector and PresidentFT$99,254$2,481$101,735

Board Members and Trustees

NameTitle
Joseph Noonan JrDirector and Vice President
Michael NoonanDirector and Secretary
Bobby RiddellDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,724
Program Service Revenue
$1,874,463
Investment Income
$0
Other Revenue
$307,299
Change in Net Assets
$-202,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,650
Other Expenses$1,123,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,936$50,960$0$1,367,896
All Other Expenses$402,224$57,900$0$460,124
Depreciation Depletion$158,375$0$0$158,375
Other Expenses$131,198$0$0$131,198
Payroll Taxes$101,117$3,898$0$105,015
Interest$49,923$0$0$49,923
Other Employee Benefits$28,465$1,274$0$29,739
Advertising$5,760$0$0$5,760
Conferences and Meetings$3,622$0$0$3,622
Total Functional Expenses$2,511,889$114,032$0$2,625,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$413,614
Fundraising Direct Expenses$106,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$371,031$371,031$10,638$360,393
Manna$31,184$31,184$28,755$2,429
Total Events$413,614$413,614$106,315$307,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$139,480
Accrued Expenses$27,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Pines Academy
EIN
36-4416591
Phone
7084798988
Address
19131 Henry Drive, Mokena, IL 60448

Signing Officer

Name
Joseph Dunn
Title
President
Phone
7084798988
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dunn
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
45
Volunteers
159

Preparer

Firm
Roche Scholz Roche & Walsh Ltd
Address
9480 Enterprise Dr, Mokena, IL 60448
Preparer
Cathryn Kelly
Phone
7083263939
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The meetings of the board are documented in the form of minutes which are then placed in the permanent file or minute book to be kept indefinitely.The organization does not have any committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A copy of the IRS form 990 is provided to the board for review prior to submission.”

Pt VI, Line 19

“All public documents are available for review at the office of the organization upon request.”

Pt VI, Line 12C

“All decisions and relationships are reviewed for conflicts of interest.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02679536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03022972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05702508
IRS990ScheduleD/EquipmentGrp/BookValueAmt017340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478762
IRS990ScheduleD/LandGrp/BookValueAmt0699515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03418139
IRS990ScheduleD/TotalLiabilityAmt0167001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Manna
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0371031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0413614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0371031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0413614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0307299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The meetings of the board are documented in the form of minutes which are then placed in the permanent file or minute book to be kept indefinitely.The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the IRS form 990 is provided to the board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents are available for review at the office of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions and relationships are reviewed for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Holy Family Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364180084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support elementary eduation.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019131 Henry Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mokena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060448
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05025379
IRS990/TotalAssetsEOYAmt04701786
IRS990/TotalAssetsGrp/BOYAmt05025379
IRS990/TotalAssetsGrp/EOYAmt04701786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241724
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02511889
IRS990/TotalFunctionalExpensesGrp/TotalAmt02625921

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