Civic Intelligence

Greenfield Academy Incdba Greenfield School

990 • Fiscal year 2022 • EIN 56-0935326

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileWWW.GREENFIELDSCHOOL.ORG

View Organization Page

3351 NC Highway 42 WWilson, NC 27893

(252) 237-8046

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$10,051,994

Flat from 2022

Net Assets

Flat

$4,680,374

Flat from 2022

Liabilities

Flat

$5,371,620

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Flat

$5,105,364

Flat from 2022

Expenses

Flat

$4,547,803

Flat from 2022

Net Income

Flat

$557,561

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,652,470Liabilities 2011: $301,296Net Assets 2011: $1,351,1742011Assets 2012: $2,472,796Liabilities 2012: $981,659Net Assets 2012: $1,491,1372012Assets 2013: $3,675,784Liabilities 2013: $1,950,412Net Assets 2013: $1,725,3722013Assets 2014: $3,569,782Liabilities 2014: $1,940,448Net Assets 2014: $1,629,3342014Assets 2015: $3,382,904Liabilities 2015: $2,115,526Net Assets 2015: $1,267,3782015Assets 2016: $3,230,820Liabilities 2016: $2,005,012Net Assets 2016: $1,225,8082016Assets 2017: $3,076,706Liabilities 2017: $1,721,398Net Assets 2017: $1,355,3082017Assets 2018: $3,420,110Liabilities 2018: $1,717,440Net Assets 2018: $1,702,6702018Assets 2019: $4,623,954Liabilities 2019: $2,368,344Net Assets 2019: $2,255,6102019Assets 2020: $7,139,112Liabilities 2020: $4,442,123Net Assets 2020: $2,696,9892020Assets 2021: $8,374,166Liabilities 2021: $4,251,353Net Assets 2021: $4,122,8132021Assets 2022: $10,051,994Liabilities 2022: $5,371,620Net Assets 2022: $4,680,3742022Assets 2022: $10,051,994Liabilities 2022: $5,371,620Net Assets 2022: $4,680,3742022Assets 2023: $11,641,619Liabilities 2023: $5,920,400Net Assets 2023: $5,721,2192023Assets 2025: $16,564,314Liabilities 2025: $8,896,527Net Assets 2025: $7,667,7872025

Highlighted filing

2022

Assets$10,051,994
Liabilities$5,371,620
Net Assets$4,680,374
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,945,407Expenses 2011: $2,966,324Net Income 2011: -$20,9172011Revenue 2012: $3,092,319Expenses 2012: $2,952,356Net Income 2012: $139,9632012Expenses 2013: $3,381,6722013Revenue 2014: $3,288,897Expenses 2014: $3,414,036Net Income 2014: -$125,1392014Revenue 2015: $3,038,848Expenses 2015: $3,394,220Net Income 2015: -$355,3722015Revenue 2016: $3,249,324Expenses 2016: $3,294,492Net Income 2016: -$45,1682016Revenue 2017: $3,521,204Expenses 2017: $3,400,984Net Income 2017: $120,2202017Revenue 2018: $3,948,858Expenses 2018: $3,619,243Net Income 2018: $329,6152018Revenue 2019: $4,345,463Expenses 2019: $3,792,787Net Income 2019: $552,6762019Revenue 2020: $4,321,429Expenses 2020: $3,826,573Net Income 2020: $494,8562020Revenue 2021: $5,323,637Expenses 2021: $3,897,813Net Income 2021: $1,425,8242021Revenue 2022: $5,105,364Expenses 2022: $4,547,803Net Income 2022: $557,5612022Revenue 2022: $5,105,364Expenses 2022: $4,547,803Net Income 2022: $557,5612022Revenue 2023: $6,268,138Expenses 2023: $5,227,293Net Income 2023: $1,040,8452023Revenue 2025: $6,940,552Expenses 2025: $6,634,814Net Income 2025: $305,7382025

Highlighted filing

2022

Revenue$5,105,364
Expenses$4,547,803
Net Income$557,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.0
Gross Receipts
$5,173,007
Mission and Program Overview

Mission

Operation of an independent, nonsectarian, co-educational college prepartory school serving students in pre-school through grade twelve.

Operation of an independent, nonsectarian, co-educational college preparatory school serving students in preschool through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,426,809$3,457,875▲ $1,031,066
Land, Buildings, and Equipment, Net$2,875,392$2,925,994▲ $50,602
Savings and Temporary Cash Investments$2,279,269$2,702,591▲ $423,322
Cash and Non-Interest-Bearing Accounts$357,088$599,775▲ $242,687
Investments in Publicly Traded Securities$383,375$318,795▼ $64,580
Prepaid Expenses and Deferred Charges$11,691$35,533▲ $23,842
Pledges and Grants Receivable$30,874$500▼ $30,374
Total Assets$8,374,166$10,051,994▲ $1,677,828
Other Assets Total$9,668$10,931▲ $1,263
Liabilities
Other Liabilities$3,133,777$4,174,298▲ $1,040,521
Mortgage Notes Payable Secured by Investment Property$696,160$644,290▼ $51,870
Accounts Payable and Accrued Expenses$421,416$553,032▲ $131,616
Total Liabilities$4,251,353$5,371,620▲ $1,120,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,739,432$4,361,579▲ $622,147
Net Assets With Donor Restrictions$383,381$318,795▼ $64,586
Total Net Assets Fund Balance$4,122,813$4,680,374▲ $557,561
Total Liabilities and Net Assets / Fund Balance$8,374,166$10,051,994▲ $1,677,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,354$2,867,718$3,320,072
Land$1,282,988-$1,282,988
Equipment$1,190,652-$1,190,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$383,375$550▼ $59,064-$318,795
2020$311,807-▲ $75,009-$383,375
2019$313,806$875▲ $152-$311,807
2018$300,289$9,430▲ $7,319-$313,806
2017$287,323$1,675▲ $14,298-$300,289
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dan WhaleyChairman
Carl CopelandDirector
Crystal KirbyDirector
Dee BoydDirector
George Stronach IvDirector
Jacob JohnsonDirector
Jamie WilsonDirector
Jeff RossDirector
Jennifer JonesDirector
Jessica Mckee DoDirector
Kim SchollDirector
Matt DeanDirector
Ryan WalserDirector
Stewart Arens JrDirector
Suzanne VesterDirector
Suzette GibsonDirector
Travis BeddingfieldDirector
Walker FinkleaDirector
Wallace ThomasDirector
Worth JoynerDirector
Margaret Metts MdEx Officio
Elizabeth PetersHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$142,734
Program Service Revenue
$4,843,397
Investment Income
$-89,635
Other Revenue
$208,868
All Other Contributions
$53,058
Change in Net Assets
$557,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,364
Total Revenue per Audited Statements
$5,105,364
Total Revenue per Form 990
$5,105,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,027
Other Expenses$1,091,340
Grants and Similar Amounts Paid$538,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,317$573,272-$2,460,589
Grants to Domestic Individuals$538,436--$538,436
Occupancy$320,113$39,564-$359,677
Payroll Taxes$144,316$52,274-$196,590
Depreciation Depletion$159,424--$159,424
Current Officers, Directors, Trustees, and Key Employees-$110,356-$110,356
Other Employee Benefits$63,010$22,813-$85,823
Pension Plan Contributions$47,473$17,196-$64,669
Conferences and Meetings-$36,155-$36,155
Fees for Services Accounting-$29,560-$29,560
Other Expenses$28,913--$28,913
Advertising-$28,587-$28,587
Office Expenses$3,497$23,637-$27,134
Interest$23,931$2,958-$26,889
Travel$22,042--$22,042
All Other Expenses$15,044--$15,044
Fees for Services Legal-$3,875-$3,875
Fees for Service Investment Mgmnt Fees-$3,755-$3,755
Total Functional Expenses$3,603,801$944,002$0$4,547,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,547,803
Total Expenses per Audited Statements$4,547,803
Total Expenses per Form 990$4,547,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$209,335
Gaming Direct Expenses$67,643
Fundraising Gross Income$4,271
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Registration & Fees$4,174,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Form 990 and related schedules were reviewed by appropriate members of the school's governing board.”

Form 990, Page 6, Part VI, Line 12C

“Annually, and more frequently in the event of changes in said statement, all board members, officers, and key employees are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board chairperson. Actual conflicts are reviewed by the full board, which may in its discretion impose appropriate restrictions on persons with a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the head of school is reviewed and approved by the board after deliberation and review of comparability data and performance evaluation.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenfield School
EIN
56-0935326
Phone
2522378046
Address
3351 NC HIGHWAY 42 W, WILSON, NC 27893

Signing Officer

Name
Dan Whaley
Title
Chairman
Phone
2522378046
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Whaley
Formed
1969
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
125
Volunteers
75

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,051,994
Liabilities
$5,371,620
Net assets
$4,680,374
Revenue
$5,105,364
Expenses
$4,547,803
Net income
$557,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.90$7.67$6.94$6.63$0.31
2023Summary only. Only limited summary data is available for this year.$11.6$5.92$5.72$6.27$5.23$1.04
2022Detailed filing. Detailed filing data is available for this year.$10.1$5.37$4.68$5.11$4.55$0.56
2022Summary only. Only limited summary data is available for this year.$10.1$5.37$4.68$5.11$4.55$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.25$4.12$5.32$3.90$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.44$2.70$4.32$3.83$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.37$2.26$4.35$3.79$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.72$1.70$3.95$3.62$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.72$1.36$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.01$1.23$3.25$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.12$1.27$3.04$3.39$0.36
2014Summary only. Only limited summary data is available for this year.$3.57$1.94$1.63$3.29$3.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.95$1.73$3.38
2012Summary only. Only limited summary data is available for this year.$2.47$0.98$1.49$3.09$2.95$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.30$1.35$2.95$2.97$0.02