Civic Intelligence

Green Pines Academy

990 • Fiscal year 2021 • EIN 36-4416591

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

Organization ProfileN/A

View Organization Page

19131 Henry DriveMokena, IL 60448

(708) 479-8988

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,810

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,123,860

Up $145,836 (+2.9%) from 2020

Net Assets

Up

$3,101,932

Up $534,221 (+21%) from 2020

Liabilities

Down

$2,021,928

Down $388,385 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$2,489,672

Up $541,784 (+28%) from 2020

Expenses

Down

$1,955,451

Down $284,552 (-13%) from 2020

Net Income

Up

$534,221

Up $826,336 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$5,123,860
Liabilities$2,021,928
Net Assets$3,101,932
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,489,672
Expenses$1,955,451
Net Income$534,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,536,926
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$3,941,574$3,797,701▼ $143,873
Savings and Temporary Cash Investments$430,978$754,270▲ $323,292
Accounts Receivable$374,408$343,535▼ $30,873
Cash and Non-Interest-Bearing Accounts$180,034$195,861▲ $15,827
Other Notes and Loans Receivable, Net$30,725$0▼ $30,725
Prepaid Expenses and Deferred Charges$17,959$17,743▼ $216
Inventories for Sale or Use$2,346$14,750▲ $12,404
Total Assets$4,978,024$5,123,860▲ $145,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,205,802$1,826,641▼ $379,161
Other Liabilities$111,094$117,087▲ $5,993
Deferred Revenue$72,159$57,390▼ $14,769
Accounts Payable and Accrued Expenses$21,258$20,810▼ $448
Total Liabilities$2,410,313$2,021,928▼ $388,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,711$3,101,932▲ $534,221
Total Net Assets Fund Balance$2,567,711$3,101,932▲ $534,221
Total Liabilities and Net Assets / Fund Balance$4,978,024$5,123,860▲ $145,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,266$2,449,226$5,526,492
Other Land Buildings$20,920$792,009$812,929
Land$699,515-$699,515
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DunnDirector and PresidentFT$96,400$2,410$98,810

Board Members and Trustees

NameTitle
John FarrellDirector
Michael NoonanDirector
Joseph Noonan JrDirector and Secretary
Joseph Noonan SrDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,899
Program Service Revenue
$1,596,078
Investment Income
$0
Other Revenue
$1,695
Change in Net Assets
$534,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,232
Other Expenses$658,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,123$47,320-$1,195,443
Depreciation Depletion$153,916--$153,916
All Other Expenses$129,949$533-$130,482
Payroll Taxes$71,478$5,650-$77,128
Interest$62,475--$62,475
Other Expenses$36,566$6,865-$43,431
Other Employee Benefits$23,478$1,183-$24,661
Advertising$2,052--$2,052
Travel$1,058--$1,058
Conferences and Meetings$10--$10
Total Functional Expenses$1,873,435$82,016$0$1,955,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,949
Fundraising Direct Expenses$47,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna$39,382$39,382$35,484$3,898
Dinner Dance$0-$0-
Total Events$48,949$48,949$47,254$1,695
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$92,328
Accrued expenses$24,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

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

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
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dunn
Formed
2001
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
51
Volunteers
40

Preparer

Firm
Roche Scholz Roche & Walsh Ltd
Address
9480 Enterprise Dr Ste 2, Mokena, IL 60448
Preparer
Cathryn Kelly
Phone
7083263939
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Manna
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director and President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt098810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 decisions and relationships are reviewed for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents are available for review at the office of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Holy Family Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364180084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support elementary education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019131 Henry Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mokena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060448
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04978024
IRS990/TotalAssetsEOYAmt05123860
IRS990/TotalAssetsGrp/BOYAmt04978024
IRS990/TotalAssetsGrp/EOYAmt05123860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0891899
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082016

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,123,860
Liabilities
$2,021,928
Net assets
$3,101,932
Revenue
$2,489,672
Expenses
$1,955,451
Net income
$534,221
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