Civic Intelligence

Greengate School Inc

990 • Fiscal year 2011 • EIN 63-1285979

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 12, 2011

Organization ProfileWWW.GREENGATESCHOOL.ORG
1300 Meridian Street35801
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$498,230

No earlier filing loaded for comparison.

Net Assets

$341,331

No earlier filing loaded for comparison.

Liabilities

$156,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$759,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $498,230Liabilities 2011: $156,899Net Assets 2011: $341,3312011Assets 2012: $421,488Liabilities 2012: $90,437Net Assets 2012: $331,0512012Assets 2013: $434,735Liabilities 2013: $194,270Net Assets 2013: $240,4652013Assets 2014: $386,480Liabilities 2014: $204,931Net Assets 2014: $181,5492014Assets 2015: $262,472Liabilities 2015: $127,482Net Assets 2015: $134,9902015Assets 2016: $385,575Liabilities 2016: $194,376Net Assets 2016: $191,1992016Assets 2017: $427,919Liabilities 2017: $279,744Net Assets 2017: $148,1752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$498,230
Liabilities$156,899
Net Assets$341,331
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9492011Expenses 2012: $956,5692012Revenue 2013: $849,821Expenses 2013: $940,407Net Income 2013: -$90,5862013Revenue 2014: $945,640Expenses 2014: $1,004,556Net Income 2014: -$58,9162014Revenue 2015: $778,938Expenses 2015: $825,497Net Income 2015: -$46,5592015Revenue 2016: $920,436Expenses 2016: $864,227Net Income 2016: $56,2092016Revenue 2017: $921,566Expenses 2017: $964,591Net Income 2017: -$43,0252017Revenue 2018: $661,505Expenses 2018: $670,855Net Income 2018: -$9,3502018

Highlighted filing

2011

Revenue-
Expenses$759,949
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Gross Receipts
$768,763
Mission and Program Overview

Mission

Our mission is to educate and support students with dyslexia and related language-based learning differences by offering a challenging curriculum in an environment responsive to individual needs.

Filing and Contact Details

Filer

EIN
63-1285979
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0GREENGATE SCHOOL, INC.'S MISSION IS TO EDUCATE AND SUPPORT BRIGHT CHILDREN WHO HAVE SPECIFIC LEARNING DIFFERENCES IN READING, SPELLING OR WRITING SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL. GREENGATE SCHOOL, INC.'S GOAL IS TO ASSIST STUDENTS IN MANAGING THEIR LEARNING DIFFERENCES SO THEY MAY CULTIVATE THEIR STRENGTHS. GREENGATE IS DEDICATED TO CREATING A CHALLENGING CURRICULUM IN A RESPONSIVE LEARNING ENVIRONMENT WHERE STUDENTS CAN BUILD THE SOCIAL COMPETENCE AND ACADEMIC SKILLS REQUIRED FOR FUTURE SUCCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PREPARED BY INDEPENDENT CPA. INDEPENDENT CPA REVIEWED WITH THE HEAD OF SCHOOL AND THE TREASURER. FORM 990 WAS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990 WAS THEN APPROVED FOR FILING AND INDEPENDENT CPA ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Preparer/DatePrepared02011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1130
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356021130
ReturnHeader/Preparer/Name0DARRELL W WATES CPA
ReturnHeader/Preparer/Phone02563551828
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T13:56:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,230
Liabilities
$156,899
Net assets
$341,331
Revenue
-
Expenses
$759,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.28$0.15$0.92$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.18$0.95$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.85$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.76