Civic Intelligence

Greenvale School Inc

990 • Fiscal year 2015 • EIN 54-0525801

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.GREENVALE-SCHOOL.ORG
627 Westwood Blvd NWRoanoke, VA 24017

(540) 342-4716

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,071

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$751,356

Up $62,663 (+9.1%) from 2014

Net Assets

Up

$749,709

Up $61,016 (+8.9%) from 2014

Liabilities

Up

$1,647

Up $1,647 from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$1,442,460

Up $42,486 (+3.0%) from 2014

Expenses

Up

$1,377,579

Up $59,164 (+4.5%) from 2014

Net Income

Down

$64,881

Down $16,678 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$751,356
Liabilities$1,647
Net Assets$749,709
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$1,442,460
Expenses$1,377,579
Net Income$64,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,467,876
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$424,547$469,593▲ $45,046
Investments in Publicly Traded Securities$237,505$236,598▼ $907
Cash and Non-Interest-Bearing Accounts$26,641$45,165▲ $18,524
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,693$751,356▲ $62,663
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,647-
Total Liabilities$0$1,647▲ $1,647
Net Assets / Fund Balance
Unrestricted Net Assets$472,649$528,513▲ $55,864
Temporarily Rstr Net Assets$155,287$160,439▲ $5,152
Permanently Rstr Net Assets$60,757$60,757→ $0
Total Net Assets Fund Balance$688,693$749,709▲ $61,016
Total Liabilities and Net Assets / Fund Balance$688,693$751,356▲ $62,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$207,054-▲ $4,986-$206,040
2013$173,480-▲ $33,574-$207,054
2012$150,220-▲ $23,260-$173,480
2011$151,725-▼ $1,505-$150,220
2010$121,020-▲ $30,705-$151,725
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DennyExecutive DirectorFT$48,071$48,071

Board Members and Trustees

NameTitle
Bethany MurphyChair
Charlotte KageyVice Chair
Angie LinkDirector
Ann LawsonDirector
Bonnie JohnsonDirector
Carol SchroederDirector
Catherine TurnerDirector
Dickie RoeDirector
Mary Catherine BaldridgeDirector
Melissa HammondDirector
Nancy PeakeDirector
Scott LeffelDirector
Webb KingDirector
Donna LynchSecretary
Stephanie VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,993
Program Service Revenue
$995,011
Investment Income
$10,374
Other Revenue
$10,082
All Other Contributions
$400,993
Change in Net Assets
$64,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,460
Revenue Not Reported on Form 990
$21,551
Total Revenue per Audited Statements
$1,464,011
Total Revenue per Form 990
$1,442,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,394
Other Expenses$271,185
Total Fundraising Expense$6,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,880$86,528$5,478$858,886
Other Employee Benefits$117,296$12,595-$129,891
Occupancy$85,818$5,084-$90,902
Payroll Taxes$59,237$9,906$403$69,546
Current Officers, Directors, Trustees, and Key Employees-$48,071-$48,071
All Other Expenses$13,045$576$81$13,702
Other Expenses$9,758-$94$9,852
Conferences and Meetings$2,259$448-$2,707
Travel$1,816--$1,816
Total Functional Expenses$1,208,315$163,208$6,056$1,377,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,995
Expenses per Audited Statements$1,377,579
Total Expenses per Form 990$1,377,579
Expenses Not Reported on Form 990$25,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,416
Fundraising Gross Income$24,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$27,151$17,151$25,416$-8,265
Fashion Show$6,000$6,000-$6,000
Total Events$33,151$23,151$25,416$-2,265
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 Liability$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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's 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
Lisa Denny
Title
Executive Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Denny
Formed
1934
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
215

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.”

Insurance Proceeds

“Greenvale received $20,912 from a property insurance settlement. They spent $10,052 in the current year on repairs to their building. The remaining $10,860 will be spent in the next fiscal year, but is currently in net assets as they still have the funds.”

Omission of Fixed Assets

“In accordance with the modified cash basis of accounting as detailed in note 1 of financial statements greenvale does not capitalize and depreciate "property and equipment". Greevale received its tax exempt status may 2, 1947 and therefore the requirements of regulation 1.501(c)(3)-1g do not apply. The applicability of these requirements is july, 25 1959.”

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 $25416”

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

“Direct expenses of fundraising event $25416”

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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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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
$751,356
Liabilities
$1,647
Net assets
$749,709
Revenue
$1,442,460
Expenses
$1,377,579
Net income
$64,881
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