Civic Intelligence

Greenvale School Inc

990 • Fiscal year 2017 • EIN 54-0525801

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

32nd percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,486

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$882,363

Up $80,146 (+10.0%) from 2016

Net Assets

Up

$864,297

Up $115,169 (+15%) from 2016

Liabilities

Down

$18,066

Down $35,023 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$1,297,907

Down $28,030 (-2.1%) from 2016

Expenses

Down

$1,206,471

Down $108,602 (-8.3%) from 2016

Net Income

Up

$91,436

Up $80,572 (+742%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$882,363
Liabilities$18,066
Net Assets$864,297
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,297,907
Expenses$1,206,471
Net Income$91,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,317,281
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$475,531$445,433▼ $30,098
Investments in Publicly Traded Securities$228,707$243,563▲ $14,856
Land, Buildings, and Equipment, Net$9,000$88,775▲ $79,775
Cash and Non-Interest-Bearing Accounts$12,482$49,635▲ $37,153
Accounts Receivable$76,376$48,397▼ $27,979
Prepaid Expenses and Deferred Charges$9,121$4,507▼ $4,614
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$811,217$882,363▲ $71,146
Other Assets Total-$2,053-
Liabilities
Deferred Revenue$45,000$10,000▼ $35,000
Accounts Payable and Accrued Expenses$7,545$6,082▼ $1,463
Other Liabilities$544$1,984▲ $1,440
Total Liabilities$53,089$18,066▼ $35,023
Net Assets / Fund Balance
Unrestricted Net Assets$552,646$628,563▲ $75,917
Temporarily Rstr Net Assets$144,725$174,977▲ $30,252
Permanently Rstr Net Assets$60,757$60,757→ $0
Total Net Assets Fund Balance$758,128$864,297▲ $106,169
Total Liabilities and Net Assets / Fund Balance$811,217$882,363▲ $71,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,801$3,650$44,451
Leasehold Improvements$38,974$242$39,216
Buildings-$36,000$36,000
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$150,220-▲ $23,260-$173,480
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DennyEx- Exec DirectorFT$43,486$43,486

Board Members and Trustees

NameTitle
Donna LynchChairwoman
Brooks DuncanVice Chair
Alicia DemartiniDirector
Amy FoxDirector
Angie LinkDirector
Ann LawsonDirector
Bethany MurphyDirector
Bonnie JohnsonDirector
Charlotte KageyDirector
Dickie RoeDirector
Dr Waeil NurDirector
Kathryn FeldmannDirector
Melissa HammondDirector
Nancy PeakeDirector
Sami CilekDirector
Scott ClarkDirector
Scott LeffelDirector
Leeann LinkenhokerExecutive Director
Allison MasinterTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$472,769
Program Service Revenue
$825,331
Investment Income
$3,885
Other Revenue
$-4,078
All Other Contributions
$445,369
Change in Net Assets
$91,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,907
Revenue Not Reported on Form 990
$34,107
Total Revenue per Audited Statements
$1,332,014
Total Revenue per Form 990
$1,297,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,536
Other Expenses$279,935
Total Fundraising Expense$6,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,300$99,604$6,075$715,979
Other Employee Benefits$91,596$14,087-$105,683
Occupancy$61,595$10,870-$72,465
Payroll Taxes$50,436$10,504$448$61,388
Current Officers, Directors, Trustees, and Key Employees-$43,486-$43,486
All Other Expenses$14,366$526-$14,892
Other Expenses$8,710$211-$8,710
Depreciation Depletion$3,308$584-$3,892
Conferences and Meetings$2,759$25-$2,784
Total Functional Expenses$1,020,051$179,897$6,523$1,206,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,845
Expenses per Audited Statements$1,206,471
Total Expenses per Form 990$1,206,471
Expenses Not Reported on Form 990$19,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,374
Fundraising Gross Income$15,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$19,532$10,132$11,357$-1,225
Other Small Misc Events$5,164$5,164-$5,164
Total Events$24,696$15,296$19,374$-4,078
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$1,984
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 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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Linkenhoker
Formed
1934
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
100

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 $19374”

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

“Direct expenses of fundraising event $19374”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Secre
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,363
Liabilities
$18,066
Net assets
$864,297
Revenue
$1,297,907
Expenses
$1,206,471
Net income
$91,436
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