Civic Intelligence

Greenhills School Inc.

990 • Fiscal year 2017 • EIN 56-1708264

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

1360 Lyndale DrWinston Salem, NC 27106

(336) 924-4908

Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$236,100

Up $2,503 (+1.1%) from 2016

Net Assets

Up

$188,766

Up $7,284 (+4.0%) from 2016

Liabilities

Down

$47,334

Down $4,781 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$84,590

Down $19,666 (-19%) from 2016

Expenses

Down

$77,306

Down $38,248 (-33%) from 2016

Net Income

Up

$7,284

Up $18,582 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$236,100
Liabilities$47,334
Net Assets$188,766
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$84,590
Expenses$77,306
Net Income$7,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$84,590
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
Pd in Cap Srpls Land Bldg Eqp Fund$181,482$188,766▲ $7,284
Loans From Officers Directors$8,500$33,500▲ $25,000
Cash and Non-Interest-Bearing Accounts$284$3,350▲ $3,066
Savings and Temporary Cash Investments$563--
Total Assets$233,597$236,100▲ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,082--
Other Liabilities$19,533$13,834▼ $5,699
Total Liabilities$52,115$47,334▼ $4,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,482$188,766▲ $7,284
Total Liabilities and Net Assets / Fund Balance$233,597$236,100▲ $2,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,750--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marjory RothPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$72,060
Program Service Revenue
$12,530
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,040
Salaries, Compensation, and Employee Benefits$5,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,145--$26,145
Occupancy$19,105--$19,105
Insurance$7,573--$7,573
Other Salaries and Wages$4,768--$4,768
Office Expenses$3,601--$3,601
Advertising$2,784--$2,784
Information Technology$1,939--$1,939
Fees for Services Management$1,300--$1,300
Fees for Services Accounting$769--$769
Payroll Taxes$498--$498
Travel$170--$170
All Other Expenses$50--$50
Total Functional Expenses$77,306$0$0$77,306
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,500$33,500▲ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$13,834
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 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
1360 Lyndale Dr, Winston Salem, NC 27106

Signing Officer

Name
Marjory Roth
Title
President
Phone
3369244908
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
A New Day Accounting Company
Address
2554 Lwsvll Clemmns Rd 208C, Clemmons, NC 27012
Preparer
Monica Pendleton
Phone
3369719054
Raw XML Appendix316 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/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Pendleton
ReturnHeader/ReturnTs02018-05-15T17:51:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,100
Liabilities
$47,334
Net assets
$188,766
Revenue
$84,590
Expenses
$77,306
Net income
$7,284
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