Civic Intelligence

Greenvale School Inc

EIN 54-0525801 • 501(c)3 • Roanoke, VA

Profile

Greenvale School provides high quality, developmentally appropriate child care services for children of working parents, according to each family's ability to pay. By promoting the highest standards of education and responsible behavior, Greenvale School cultivates the growth of each child to his or her full potential. By providing a comprehensive range of services, Greenvale School supports parents' efforts to build a secure and prosperous future for their families.

627 Westwood Blvd NWRoanoke, VA 24017

www.greenvale-school.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$704,453

Down $177,910 (-20%) from 2017

Liabilities

Down

$16,971

Down $1,095 (-6.1%) from 2017

Net Assets

Down

$687,482

Down $176,815 (-20%) from 2017

Operations
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$1,016,248

Down $281,659 (-22%) from 2017

Expenses

Up

$1,207,240

Up $769 (+0.1%) from 2017

Net Income

Down

-$190,992

Down $282,428 (-309%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $432,598Liabilities 2010: $2,476Net Assets 2010: $430,1222010Assets 2011: $459,738Liabilities 2011: $12,426Net Assets 2011: $447,3122011Assets 2012: $431,970Liabilities 2012: $0Net Assets 2012: $431,9702012Assets 2013: $580,608Liabilities 2013: $0Net Assets 2013: $580,6082013Assets 2014: $688,693Liabilities 2014: $0Net Assets 2014: $688,6932014Assets 2015: $751,356Liabilities 2015: $1,647Net Assets 2015: $749,7092015Assets 2016: $802,217Liabilities 2016: $53,089Net Assets 2016: $749,1282016Assets 2017: $882,363Liabilities 2017: $18,066Net Assets 2017: $864,2972017Assets 2018: $704,453Liabilities 2018: $16,971Net Assets 2018: $687,4822018

Highlighted filing

2018

Assets$704,453
Liabilities$16,971
Net Assets$687,482
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,449,0932010Revenue 2011: $1,371,123Expenses 2011: $1,380,578Net Income 2011: -$9,4552011Expenses 2012: $1,437,2462012Expenses 2013: $1,332,9192013Revenue 2014: $1,399,974Expenses 2014: $1,318,415Net Income 2014: $81,5592014Revenue 2015: $1,442,460Expenses 2015: $1,377,579Net Income 2015: $64,8812015Revenue 2016: $1,325,937Expenses 2016: $1,315,073Net Income 2016: $10,8642016Revenue 2017: $1,297,907Expenses 2017: $1,206,471Net Income 2017: $91,4362017Revenue 2018: $1,016,248Expenses 2018: $1,207,240Net Income 2018: -$190,9922018

Highlighted filing

2018

Revenue$1,016,248
Expenses$1,207,240
Net Income-$190,992
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,453
Liabilities
$16,971
Net assets
$687,482
Revenue
$1,016,248
Expenses
$1,207,240
Net income
-$190,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.02$1.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.30$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.44$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.44
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.37$1.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$1,024,337
Mission and Program Overview

Mission

Greenvale School provides high quality, developmentally appropriate child care services for children of working parents, according to each family's ability to pay. By promoting the highest standards of education and responsible behavior, Greenvale School cultivates the growth of each child to his or her full potential. By providing a comprehensive range of services, Greenvale School supports parents' efforts to build a secure and prosperous future for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,433$311,192▼ $134,241
Investments in Publicly Traded Securities$243,563$258,708▲ $15,145
Land, Buildings, and Equipment, Net$88,775$94,065▲ $5,290
Accounts Receivable$48,397$25,250▼ $23,147
Cash and Non-Interest-Bearing Accounts$49,635$9,643▼ $39,992
Prepaid Expenses and Deferred Charges$4,507$5,595▲ $1,088
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$882,363$704,453▼ $177,910
Other Assets Total$2,053$0▼ $2,053
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$6,082$5,790▼ $292
Other Liabilities$1,984$1,181▼ $803
Total Liabilities$18,066$16,971▼ $1,095
Net Assets / Fund Balance
Unrestricted Net Assets$628,563$464,508▼ $164,055
Temporarily Rstr Net Assets$174,977$162,217▼ $12,760
Permanently Rstr Net Assets$60,757$60,757→ $0
Total Net Assets Fund Balance$864,297$687,482▼ $176,815
Total Liabilities and Net Assets / Fund Balance$882,363$704,453▼ $177,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,564$1,584$53,148
Equipment$33,501$10,950$44,451
Buildings-$36,000$36,000
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$208,069-▲ $12,081-$220,150
2016$196,107-▲ $14,562-$208,069
2015$206,040-▼ $4,863-$196,107
2014$207,054-▲ $4,986-$206,040
2013$173,480-▲ $33,574-$207,054
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leeann LinkenhokerExecutive DirectorFT$44,669$44,669

Board Members and Trustees

NameTitle
Donna LynchChairwoman
Brooks DuncanVice Chair
Alicia DemartiniDirector
Amy FoxDirector
Angie LinkDirector
Ann LawsonDirector
Bethany MurphyDirector
Bonnie JohnsonDirector
Dickie RoeDirector
Kathryn FeldmannDirector
Melissa HammondDirector
Sami CilekDirector
Scott LeffelDirector
Allison MasinterSecretary
Scott ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,680
Program Service Revenue
$760,763
Investment Income
$4,130
Other Revenue
$6,675
All Other Contributions
$226,680
Change in Net Assets
$-190,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,248
Revenue Not Reported on Form 990
$22,266
Total Revenue per Audited Statements
$1,038,514
Total Revenue per Form 990
$1,016,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,575
Other Expenses$302,665
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,429$40,362$473$724,264
Occupancy$67,798$11,965-$79,763
Other Employee Benefits$63,697$7,914-$71,611
Payroll Taxes$59,680$4,316$35$64,031
Current Officers, Directors, Trustees, and Key Employees$22,335$22,334-$44,669
Other Expenses$19,361$157-$19,361
All Other Expenses$11,634$526-$12,160
Depreciation Depletion$7,346$1,296-$8,642
Conferences and Meetings$1,880$786-$2,666
Total Functional Expenses$1,117,076$89,656$508$1,207,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,329
Expenses per Audited Statements$1,207,240
Total Expenses per Form 990$1,207,240
Expenses Not Reported on Form 990$8,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,764
Fundraising Direct Expenses$8,089
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other$1,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“990 is given to Board Members to review and their questions and comments are welcomed and handled by Greenvale staff or 990 preparers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Use of board profile information is reviewed and checked for possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is paid a annual salary and the salary is reviewed and approved on an annual basis by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board president performs annual evaluation and board approves pay increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenvale School Inc
EIN
54-0525801
Phone
5403424716
Address
627 WESTWOOD BLVD NW, ROANOKE, VA 24017

Signing Officer

Name
Leeann Linkenhoker
Title
Executive Director
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Linkenhoker
Formed
1934
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
148

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
R Ethan Cook CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE E LINE 6a : USDA FOOD PROGRAM AND FEES FROM SOCIAL SERVICES FOR TUITION AND TRANSPORTATION.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the charitable mission of the organization by providing child care services primarily to needy families.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses of fundraising event $8089”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising event $8089”

Raw XML AppendixShowing 400 of 551 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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IRS990/MissionDesc0Greenvale School provides high quality, developmentally appropriate child care services for children of working parents, according to each family's ability to pay. By promoting the highest standards of education and responsible behavior, Greenvale School cultivates the growth of each child to his or her full potential. By providing a comprehensive range of services, Greenvale School supports parents' efforts to build a secure and prosperous future for their families.
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