Civic Intelligence

Ivy Greene Inc.

990EZ • Fiscal year 2020 • EIN 85-2486799

Jun 01, 2019 to May 31, 2020 • Filed on Jun 18, 2021

Organization ProfileN/A
395 Highway 9 SouthPontotoc, MS 38863

(662) 419-3014

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

79th percentile

$7,136

Higher top officer pay than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$63,474

No earlier filing loaded for comparison.

Net Assets

-$49,119

No earlier filing loaded for comparison.

Liabilities

$80,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$16,526

No earlier filing loaded for comparison.

Net Income

-$16,526

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.

$150K$100K$50K$0-$50K-$100KAssets 2020: $63,474Liabilities 2020: $80,000Net Assets 2020: -$49,1192020Assets 2022: $35,720Liabilities 2022: $109,719Net Assets 2022: -$73,9992022Assets 2023: $50,674Liabilities 2023: $113,127Net Assets 2023: -$62,4532023Assets 2025: $17,754Liabilities 2025: $104,064Net Assets 2025: -$86,3102025

Highlighted filing

2020

Assets$63,474
Liabilities$80,000
Net Assets-$49,119
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $16,526Net Income 2020: -$16,5262020Revenue 2022: $250,894Expenses 2022: $260,231Net Income 2022: -$9,3372022Revenue 2023: $291,567Expenses 2023: $280,021Net Income 2023: $11,5462023Revenue 2025: $241,054Expenses 2025: $260,803Net Income 2025: -$19,7492025

Highlighted filing

2020

Revenue$0
Expenses$16,526
Net Income-$16,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$34,678
Mission and Program Overview

Mission

Our purpose is educating children through socratic discussions, apprenticeships, projects, and adaptive game based programs for core skills. Education is conducted in a christian-centered environment providing a natural, nurturing environment for students to learn, learn to do, and learn to be.

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS EDUCATING CHILDREN THROUGH SOCRATIC DISCUSSIONS, APPRENTICESHIPS, PROJECTS, AND ADAPTIVE GAME BASED PROGRAMS FOR CORE SKILLS. EDUCATION IS CONDUCTED IN A CHRISTIAN-CENTERED ENVIRONMENT. ONE HUNDRED PERCENT OF THE ACTIVITY IS FUNDED THROUGH TUITION AND DONATIONS.$83,797-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA P AKERSExecutive DirectorFT$7,136-$7,136
Filing and Contact Details

Filer

Filer Name
Ivy Greene Inc
EIN
85-2486799
Phone
6624193014
Address
395 HIGHWAY 9 SOUTH, PONTOTOC, MS 38863

Signing Officer

Name
Donna P Akers
Title
Executive Director
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Chris Hutchinson
Phone
6625662847
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9074”

Other Expenses.1002

“Office Expenses $276”

Other Expenses.1009

“Depreciation $1611”

Other Expenses.1010

“Amortization $3000”

Other Expenses.1

“SCHOOL SUPPLIES $22325”

Other Expenses.2

“AUTO EXPENSE $790”

Other Expenses.3

“MEALS MEETINGS $775”

Other Expenses.4

“EQUIPMENT RENTAL $310”

Other Expenses.5

“BANK CHARGES $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9665”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $12000”

Other Assets.1

“UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $240”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $80000”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $3350”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA AKERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06624193014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 HWY 9 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTOTOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49119
IRS990EZ/OccupancyRentUtltsAndMaintAmt08814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA P AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021905
IRS990EZ/OtherExpensesTotalAmt038196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS EDUCATING CHILDREN THROUGH SOCRATIC DISCUSSIONS, APPRENTICESHIPS, PROJECTS, AND ADAPTIVE GAME BASED PROGRAMS FOR CORE SKILLS. EDUCATION IS CONDUCTED IN A CHRISTIAN-CENTERED ENVIRONMENT PROVIDING A NATURAL, NURTURING ENVIRONMENT FOR STUDENTS TO LEARN, LEARN TO DO, AND LEARN TO BE.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt034678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS EDUCATING CHILDREN THROUGH SOCRATIC DISCUSSIONS, APPRENTICESHIPS, PROJECTS, AND ADAPTIVE GAME BASED PROGRAMS FOR CORE SKILLS. EDUCATION IS CONDUCTED IN A CHRISTIAN-CENTERED ENVIRONMENT. ONE HUNDRED PERCENT OF THE ACTIVITY IS FUNDED THROUGH TUITION AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083797
IRS990EZ/TotalProgramServiceExpensesAmt083797
IRS990EZ/TotalRevenueAmt034678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Advertising and Promotion $9074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES $22325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS MEETINGS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $0 Intangible Assets - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $3350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA P AKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY GREENE INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYG
ReturnHeader/Filer/EIN0852486799
ReturnHeader/Filer/PhoneNum06624193014
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 HIGHWAY 9 SOUTH
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Hillcrest Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02021-06-18T08:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,474
Liabilities
$80,000
Net assets
-$49,119
Revenue
$0
Expenses
$16,526
Net income
-$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.04$0.86$2.41$2.61$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.13$0.62$2.92$2.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.10$0.74$2.51$2.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.80$0.49$0.00$0.17$0.17