Civic Intelligence

Greenhills School Inc

EIN 56-1708264 • 501(c)3 • Winston Salem, NC

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Profile

Supportive learning environment for students with specific learning diabilities using curriculum based on 12 principles of orton-dyslexia society of language development

940 Foxhall DrWinston Salem, NC 27106

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

2.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-224%

Higher net margin than 4% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$234,282

Up $1,532 (+0.7%) from 2019

Liabilities

Up

$19,533

Up $7,728 (+65%) from 2019

Net Assets

Down

$214,749

Down $6,196 (-2.8%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$7,017

Up $7,017 from 2019

Expenses

$22,761

No earlier filing loaded for comparison.

Net Income

-$15,744

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $288,011Liabilities 2011: $95,876Net Assets 2011: $192,1352011Assets 2012: $302,979Liabilities 2012: $85,669Net Assets 2012: $217,3102012Assets 2013: $296,449Liabilities 2013: $61,800Net Assets 2013: $234,6492013Assets 2014: $294,388Liabilities 2014: $47,660Net Assets 2014: $246,7282014Assets 2015: $235,997Liabilities 2015: $43,217Net Assets 2015: $192,7802015Assets 2016: $233,597Liabilities 2016: $52,115Net Assets 2016: $181,4822016Assets 2017: $236,100Liabilities 2017: $47,334Net Assets 2017: $188,7662017Assets 2018: $244,200Liabilities 2018: $23,255Net Assets 2018: $220,9452018Assets 2019: $232,750Liabilities 2019: $11,805Net Assets 2019: $220,9452019Assets 2020: $234,282Liabilities 2020: $19,533Net Assets 2020: $214,7492020

Highlighted filing

2020

Assets$234,282
Liabilities$19,533
Net Assets$214,749
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,177Expenses 2011: $100,742Net Income 2011: $20,4352011Revenue 2012: $167,698Expenses 2012: $142,523Net Income 2012: $25,1752012Revenue 2013: $180,357Expenses 2013: $163,018Net Income 2013: $17,3392013Revenue 2014: $131,566Expenses 2014: $119,487Net Income 2014: $12,0792014Revenue 2015: $125,653Expenses 2015: $132,873Net Income 2015: -$7,2202015Revenue 2016: $104,256Expenses 2016: $115,554Net Income 2016: -$11,2982016Revenue 2017: $84,590Expenses 2017: $77,306Net Income 2017: $7,2842017Revenue 2018: $77,499Expenses 2018: $69,771Net Income 2018: $7,7282018Revenue 2019: $02019Revenue 2020: $7,017Expenses 2020: $22,761Net Income 2020: -$15,7442020

Highlighted filing

2020

Revenue$7,017
Expenses$22,761
Net Income-$15,744
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,282
Liabilities
$19,533
Net assets
$214,749
Revenue
$7,017
Expenses
$22,761
Net income
-$15,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.15$0.07$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$0.77$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$0.85$0.77$0.07
2016Summary only. Only limited summary data is available for this year.$2.34$0.52$1.81$1.04$1.16$0.11
2015Summary only. Only limited summary data is available for this year.$2.36$0.43$1.93$1.26$1.33$0.07
2014Summary only. Only limited summary data is available for this year.$2.94$0.48$2.47$1.32$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$2.96$0.62$2.35$1.80$1.63$0.17
2012Summary only. Only limited summary data is available for this year.$3.03$0.86$2.17$1.68$1.43$0.25
2011Summary only. Only limited summary data is available for this year.$2.88$0.96$1.92$1.21$1.01$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$7,017
Mission and Program Overview

Mission

Supportive learning environment for students with specific learning diabilities using curriculum based on 12 principles of orton-dyslexia society of language development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,750$232,750→ $0
Cash and Non-Interest-Bearing Accounts$17,276$1,532▼ $15,744
Total Assets$250,026$234,282▼ $15,744
Liabilities
Other Liabilities$19,533$19,533→ $0
Total Liabilities$19,533$19,533→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,493$214,749▼ $15,744
Total Net Assets Fund Balance$230,493$214,749▼ $15,744
Total Liabilities and Net Assets / Fund Balance$250,026$234,282▼ $15,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,750--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Margorie RothPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,391--$22,391
Fees for Services Accounting$370--$370
Total Functional Expenses$22,761$0$0$22,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan$19,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

“Marjory Roth and Thomas Roth Jr are married”

Committee meeting documentation Part VI line 8B

“Approved and filed”

Form 990 governing body review Part VI line 11

“Reviewed periodically by trustees”

Conflict of interest policy compliance Part VI line 12C

“Verfied that is being followed”

Governing documents etc available to public Part VI line 19

“Available upon request at the school”

Filing and Contact Details

Filer

Filer Name
Greenhills School Inc
EIN
56-1708264
Address
940 Foxhall Dr, Winston Salem, NC 27106

Signing Officer

Name
Marjorie Roth
Title
President
Phone
3369244908
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
A New Day Accounting Company
Address
1625 Cherry Blossom Ln 101, Winston Salem, NC 27127
Preparer
Monica Pendleton
Phone
3369719054
Raw XML Appendix253 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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