Civic Intelligence

Greenwood School

EIN 68-0310759 • 501(c)3 • Mill Valley, CA

View Organization Page

Profile

NONE

PO Box 2541Mill Valley, CA 94942

www.greenwoodschool.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,819

Down $13,713 (-56%) from 2020

Liabilities

Down

$39,332

Down $34 (-0.1%) from 2020

Net Assets

Down

-$28,513

Down $13,679 (-92%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$6,925

Down $117,026 (-94%) from 2020

Expenses

Down

$6,209

Down $48,704 (-89%) from 2020

Net Income

Down

$716

Down $68,322 (-99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $383,066Liabilities 2011: $180,957Net Assets 2011: $202,1092011Assets 2012: $269,833Liabilities 2012: $255,625Net Assets 2012: $14,2082012Assets 2013: $321,052Liabilities 2013: $275,100Net Assets 2013: $45,9522013Assets 2014: $254,339Liabilities 2014: $538,876Net Assets 2014: -$284,5372014Assets 2015: $453,027Liabilities 2015: $800,109Net Assets 2015: -$347,0822015Assets 2016: $978,803Liabilities 2016: $1,237,268Net Assets 2016: -$258,4652016Assets 2017: $741,457Liabilities 2017: $1,304,586Net Assets 2017: -$563,1292017Assets 2018: $500,041Liabilities 2018: $1,249,426Net Assets 2018: -$749,3852018Assets 2019: $196,589Liabilities 2019: $280,461Net Assets 2019: -$83,8722019Assets 2020: $24,532Liabilities 2020: $39,366Net Assets 2020: -$14,8342020Assets 2021: $10,819Liabilities 2021: $39,332Net Assets 2021: -$28,5132021

Highlighted filing

2021

Assets$10,819
Liabilities$39,332
Net Assets-$28,513
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,784,503Expenses 2011: $2,756,369Net Income 2011: $28,1342011Revenue 2012: $2,554,807Expenses 2012: $2,742,708Net Income 2012: -$187,9012012Revenue 2013: $3,056,744Expenses 2013: $3,025,000Net Income 2013: $31,7442013Revenue 2014: $2,552,559Expenses 2014: $2,605,967Net Income 2014: -$53,4082014Revenue 2015: $2,796,194Expenses 2015: $2,920,347Net Income 2015: -$124,1532015Revenue 2016: $2,924,567Expenses 2016: $2,817,090Net Income 2016: $107,4772016Revenue 2017: $3,249,331Expenses 2017: $3,554,002Net Income 2017: -$304,6712017Revenue 2018: $3,620,954Expenses 2018: $3,805,475Net Income 2018: -$184,5212018Revenue 2019: $4,282,178Expenses 2019: $3,616,666Net Income 2019: $665,5122019Revenue 2020: $123,951Expenses 2020: $54,913Net Income 2020: $69,0382020Revenue 2021: $6,925Expenses 2021: $6,209Net Income 2021: $7162021

Highlighted filing

2021

Revenue$6,925
Expenses$6,209
Net Income$716
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,819
Liabilities
$39,332
Net assets
-$28,513
Revenue
$6,925
Expenses
$6,209
Net income
$716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.28$0.08$4.28$3.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.25$0.75$3.62$3.81$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.30$0.56$3.25$3.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.24$0.26$2.92$2.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.80$0.35$2.80$2.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.54$0.28$2.55$2.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.05$3.06$3.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$2.55$2.74$0.19
2011Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$2.78$2.76$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$6,925
Mission and Program Overview

Mission

NONE

Greenwood school offers a rich experiential and academic curriculum from early childhood through eighth grade. Our program cultivates imagination, love of nature and the spirit of inquiry.The Greenwood school community of families, faculty, and staff share a deep commitment to creating a healthy foundation for every student's intellectual, emotional, social, physical and spiritual growth. Our graduates distinguish themselves in and beyond high school as independent, creative thinkers who act with integrity and make a positive contribution to our world.

Program Services

DescriptionGrantsExpenses
The operations of the organization wound down last fiscal year. There were no operations in the current fiscal year.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchattenbergChair-$0--
Tim WatsonVice Chair-$0--
Amber MorabitoTrustee-$0--
James NicholsonSecretary-$0--
David SilverTrustee-$0--
Danica RemyTrustee-$0--
Eric BrewerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greenwood School
EIN
68-0310759
Phone
4157105288
Address
PO Box 2541, Mill Valley, CA 94942

Signing Officer

Name
Danica Remy
Title
Trustee
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $185”

Other Expenses.1003

“Information Technology $290”

Other Expenses.1

“Miscellaneous $85”

Other Expenses.3

“Bank Fees $52”

Other Expenses.4

“Processing Fees $15”

Other Assets.1005

“Accounts Receivable - Beginning $14395 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $39366 Accounts Payable and Accrued Expenses - Ending $39332”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Danica Remy
IRS990EZ/BooksInCareOfDetail/PhoneNum04157105288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2541
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Schattenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Morabito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danica Remy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014395
IRS990EZ/OtherChangesInNetAssetsAmt0-14395
IRS990EZ/OtherExpensesTotalAmt0627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Greenwood school offers a rich experiential and academic curriculum from early childhood through eighth grade. Our program cultivates imagination, love of nature and the spirit of inquiry.The Greenwood school community of families, faculty, and staff share a deep commitment to creating a healthy foundation for every student's intellectual, emotional, social, physical and spiritual growth. Our graduates distinguish themselves in and beyond high school as independent, creative thinkers who act with integrity and make a positive contribution to our world.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The operations of the organization wound down last fiscal year. There were no operations in the current fiscal year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06209
IRS990EZ/TotalRevenueAmt06925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Processing Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $14395 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $39366 Accounts Payable and Accrued Expenses - Ending $39332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danica Remy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenwood School
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0680310759
ReturnHeader/Filer/PhoneNum04157105288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2541
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02022-05-03T18:02:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Remy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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