Civic Intelligence

Greenhills School Inc.

990 • Fiscal year 2018 • EIN 56-1708264

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$244,200

Up $8,100 (+3.4%) from 2017

Net Assets

Up

$220,945

Up $32,179 (+17%) from 2017

Liabilities

Down

$23,255

Down $24,079 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$77,499

Down $7,091 (-8.4%) from 2017

Expenses

Down

$69,771

Down $7,535 (-9.7%) from 2017

Net Income

Up

$7,728

Up $444 (+6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$244,200
Liabilities$23,255
Net Assets$220,945
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$77,499
Expenses$69,771
Net Income$7,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$77,499
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-$11,450-
Total Assets$232,750$244,200▲ $11,450
Liabilities
Other Liabilities$19,533$19,533→ $0
Accounts Payable and Accrued Expenses-$3,722-
Total Liabilities$19,533$23,255▲ $3,722
Net Assets / Fund Balance
Unrestricted Net Assets$213,217$220,945▲ $7,728
Total Net Assets Fund Balance$213,217$220,945▲ $7,728
Total Liabilities and Net Assets / Fund Balance$232,750$244,200▲ $11,450

Asset Categories

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

Board Members and Trustees

NameTitle
Marjorie RothPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$72,060
Program Service Revenue
$5,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,060
Change in Net Assets
$7,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,810
Salaries, Compensation, and Employee Benefits$5,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,861--$25,861
Occupancy$12,993--$12,993
Insurance$8,670--$8,670
Other Salaries and Wages$5,961--$5,961
All Other Expenses$2,300--$2,300
Fees for Services Management$1,900--$1,900
Fees for Services Accounting$969--$969
Travel$191--$191
Total Functional Expenses$69,771$0$0$69,771
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 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
Marjorie Roth
Title
President
Phone
3369244908
Signed
2019-05-15
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
1625 Cherry Blossom Ln 101, Winston Salem, NC 27127
Preparer
Monica Pendleton
Phone
3369719054
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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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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,200
Liabilities
$23,255
Net assets
$220,945
Revenue
$77,499
Expenses
$69,771
Net income
$7,728
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