Civic Intelligence

Green Vale School

990 • Fiscal year 2014 • EIN 11-1633568

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.GREENVALESCHOOL.ORG

View Organization Page

250 Valentines LaneGlen Head, NY 11545

(516) 621-2420

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.19x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$478,385

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

40th percentile

3.8%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$52,266,359

Up $1,929,003 (+3.8%) from 2013

Net Assets

Up

$49,491,105

Up $1,968,550 (+4.1%) from 2013

Liabilities

Down

$2,775,254

Down $39,547 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$14,990,122

Up $1,262,243 (+9.2%) from 2013

Expenses

Up

$13,493,907

Up $180,888 (+1.4%) from 2013

Net Income

Up

$1,496,215

Up $1,081,355 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2011: $53,448,115Liabilities 2011: $7,992,939Net Assets 2011: $45,455,1762011Assets 2012: $52,967,551Liabilities 2012: $7,536,764Net Assets 2012: $45,430,7872012Assets 2013: $50,337,356Liabilities 2013: $2,814,801Net Assets 2013: $47,522,5552013Assets 2014: $52,266,359Liabilities 2014: $2,775,254Net Assets 2014: $49,491,1052014Assets 2015: $51,646,452Liabilities 2015: $3,168,530Net Assets 2015: $48,477,9222015Assets 2016: $51,694,770Liabilities 2016: $4,203,206Net Assets 2016: $47,491,5642016Assets 2017: $63,522,483Liabilities 2017: $3,690,847Net Assets 2017: $59,831,6362017Assets 2018: $58,093,971Liabilities 2018: $3,574,735Net Assets 2018: $54,519,2362018Assets 2019: $60,187,105Liabilities 2019: $4,475,120Net Assets 2019: $55,711,9852019Assets 2020: $58,038,224Liabilities 2020: $2,739,575Net Assets 2020: $55,298,6492020Assets 2021: $64,002,052Liabilities 2021: $3,687,598Net Assets 2021: $60,314,4542021Assets 2022: $60,458,045Liabilities 2022: $4,134,031Net Assets 2022: $56,324,0142022Assets 2023: $62,578,116Liabilities 2023: $4,166,041Net Assets 2023: $58,412,0752023Assets 2024: $64,600,773Liabilities 2024: $4,237,663Net Assets 2024: $60,363,1102024

Highlighted filing

2014

Assets$52,266,359
Liabilities$2,775,254
Net Assets$49,491,105
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,815,0982011Expenses 2012: $13,149,5902012Revenue 2013: $13,727,879Expenses 2013: $13,313,019Net Income 2013: $414,8602013Revenue 2014: $14,990,122Expenses 2014: $13,493,907Net Income 2014: $1,496,2152014Revenue 2015: $14,608,752Expenses 2015: $13,644,170Net Income 2015: $964,5822015Revenue 2016: $12,231,313Expenses 2016: $14,641,262Net Income 2016: -$2,409,9492016Revenue 2017: $25,886,228Expenses 2017: $15,265,211Net Income 2017: $10,621,0172017Revenue 2018: $20,857,406Expenses 2018: $16,200,428Net Income 2018: $4,656,9782018Revenue 2019: $16,997,700Expenses 2019: $16,593,982Net Income 2019: $403,7182019Revenue 2020: $16,438,592Expenses 2020: $16,491,416Net Income 2020: -$52,8242020Revenue 2021: $17,567,329Expenses 2021: $17,202,380Net Income 2021: $364,9492021Revenue 2022: $18,821,087Expenses 2022: $18,069,474Net Income 2022: $751,6132022Revenue 2023: $19,196,976Expenses 2023: $18,712,412Net Income 2023: $484,5642023Revenue 2024: $19,518,567Expenses 2024: $20,574,293Net Income 2024: -$1,055,7262024

Highlighted filing

2014

Revenue$14,990,122
Expenses$13,493,907
Net Income$1,496,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$15,126,247
Mission and Program Overview

Mission

The green vale school provides a complete educational program for students in grades nursery through eight.

To provide education to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,557,698$26,889,877▲ $2,332,179
Land, Buildings, and Equipment, Net$22,087,025$22,087,025→ $0
Savings and Temporary Cash Investments$1,537,229$1,647,503▲ $110,274
Accounts Receivable$652,777$534,908▼ $117,869
Total Assets$50,337,356$52,266,359▲ $1,929,003
Other Assets Total$1,502,627$1,107,046▼ $395,581
Liabilities
Other Liabilities$2,023,326$2,295,766▲ $272,440
Accounts Payable and Accrued Expenses$791,475$479,488▼ $311,987
Total Liabilities$2,814,801$2,775,254▼ $39,547
Net Assets / Fund Balance
Unrestricted Net Assets$40,907,364$42,452,935▲ $1,545,571
Permanently Rstr Net Assets$4,002,311$4,437,584▲ $435,273
Temporarily Rstr Net Assets$2,612,880$2,600,586▼ $12,294
Total Net Assets Fund Balance$47,522,555$49,491,105▲ $1,968,550
Total Liabilities and Net Assets / Fund Balance$50,337,356$52,266,359▲ $1,929,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,872,058-$21,872,058
Land$214,966-$214,966
Equipment$1-$1
Other Securities$26,889,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,672,650-▲ $3,217,870$1,236,383$25,653,493
2012$21,537,314$365,000▲ $2,661,083$885,048$23,672,650
2011$21,575,479-▲ $102,993$139,007$21,537,314
2010$18,584,652-▲ $3,418,909$428,082$21,575,479
2009$15,913,313-▲ $2,673,347-$18,584,652
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H WattersHead of SchoolFT$406,290$72,095$478,385
Linda S GardinerAssistant Head of SchoolFT$160,477$29,576$190,053
Richard HirtDirector of FinanceFT$169,249$8,765$178,014
Susan JonesDirector of Early ChildhooFT$124,742$19,663$144,405
Peter ZaloomTeacherFT$103,716$21,386$125,102
Michael MattiaTeacherFT$106,253$17,344$123,597
Steven HeithausDirector of FacilitiesFT$111,375$5,858$117,233
Joseph QuartarraroTeacherFT$105,879$7,620$113,499

Board Members and Trustees

NameTitle
Alfred C WinklerTrustee
CATHERINE B O'NEILLTrustee
Christoph CushmanTrustee
Daniel R Bystrom - TreasurerTrustee
Daniel R KnopfTrustee
David R Gelfand - Vice PresidentTrustee
Gabrielle S BaconTrustee
George J EberleTrustee
Hartley RogersTrustee
Ian K SnowTrustee
Jennifer B Kelter - Vice PresidentTrustee
Joanna WriedtTrustee
Joseph T Donohue - PresidentTrustee
Julia WeidingerTrustee
Lewis M Warren JrTrustee
Matt BrudermanTrustee
Ogden Phipps IiTrustee
Renee B Hughes - SecretaryTrustee
Russell C AlbaneseTrustee
Sandeep JauharTrustee
Susan FoleyTrustee
Timothy S BroadbentTrustee
Tina J YuanTrustee
W Russell ByersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,010
Program Service Revenue
$10,568,137
Investment Income
$2,770,833
Other Revenue
$402,142
All Other Contributions
$1,083,629
Change in Net Assets
$1,496,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,990,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$608,460
Total Revenue per Audited Statements
$15,598,582
Total Revenue per Form 990
$14,990,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,057,094
Other Expenses$3,021,413
Grants and Similar Amounts Paid$415,400
Total Fundraising Expense$211,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,500,039$2,278,299$122,241$7,900,579
All Other Expenses$1,346,961-$50,667$1,397,628
Other Employee Benefits$799,079$331,005$17,760$1,147,844
Payroll Taxes$394,026$163,219$8,757$566,002
Pension Plan Contributions$308,167$127,653$6,849$442,669
Grants to Domestic Individuals$415,400--$415,400
Other Expenses$298,665$514,333$5,384$304,049
Fees for Services Accounting-$40,485-$40,485
Conferences and Meetings$32,423--$32,423
Fees for Services Legal-$22,672-$22,672
Fees for Services Other-$644-$644
Total Functional Expenses$9,803,939$3,478,310$211,658$13,493,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,527,532
Total Expenses per Form 990$13,493,907
Expenses per Audited Statements$13,391,407
Expenses Not Reported on Form 990$136,125
Expenses Not Reported on Financial Statements$102,500
Other Expense Adjustments$102,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,072
Fundraising Direct Expenses$136,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$491,072$491,072$136,125$354,947
Total Events$491,072$491,072$136,125$354,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$1,444,705
Accrued Salaries$761,749
Accrued and Withheld Payroll Taxes$59,312
Deferred Revenue$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section B, Line 11

“The board of trustees as well as the director of finance reviewed the form 990 prior to filing it by comparing it to the board of trustee approved audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The board of trustee appointed finance committee reviews the compliance with the conflict of interest policy at quarterly meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees are responsible for reviewing and approving the headmaster's compensation. The board of trustees looks at compensation of comparable executives in both the public and private education sectors. In addition, the school hires an outside consultant to perform a salary compensation comparabiltiy analysis.”

Form 990, Part VI, Section C, Line 19

“The green vale school makes its governing documents, conflict of interest policy and financial statements available to the public upon request through the business office.”

Filing and Contact Details

Filer

EIN
11-1633568
Phone
5166212420

Signing Officer

Name
Stephen H Watters
Title
Head of School
Phone
5166242420
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Watters
Formed
1923
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
171
Volunteers
0

Preparer

Preparer
JAMES P O'CONNOR
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student trips and activities: program service expenses 283,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,308. Food services: program service expenses 216,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,746. Insurance premiums: program service expenses 125,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,862. Referral services: program service expenses 122,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,680. Computer program: program service expenses 109,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,734. Miscellaneous: program service expenses 65,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,699. Admissions office: program service expenses 61,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,189. Development office: program service expenses 0. Management and general expenses 0. Fundraising expenses 50,667. Total expenses 50,667. Bad debt expense: program service expenses 49,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,548. Student store: program service expenses 46,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,838. Teacher recruiting & training: program service expenses 42,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,961. Library: program service expenses 41,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,723. Discretionary: program service expenses 34,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,081. Membership dues: program service expenses 28,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,610. Contract services: program service expenses 26,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,917. Postage: program service expenses 17,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,914. Promotional expenses: program service expenses 16,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,382. Guidance: program service expenses 14,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,981. Data processing: program service expenses 14,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,412. Services: program service expenses 14,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,383. Entertainment: program service expenses 12,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,993.”

FORM 990, PART XII, LINE 2C:

“The review process for the audited financial statements remains unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expenses. The school has identified its tax status as a tax-exempt entity as a tax position, however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses included in part viii line 8b 136,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses included in part viii line 8b 136,125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt loss included in f.990, part i line 8 102,500.”

Raw XML AppendixShowing 400 of 745 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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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDEEP JAUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2HARTLEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPH CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL R KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE B HUGHES - SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL R BYSTROM - TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH T DONOHUE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT BRUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER B KELTER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY S BROADBENT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS M WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15W RUSSELL BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN K SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA J YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL C ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm19GABRIELLE S BACON
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE J EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID R GELFAND - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm22OGDEN PHIPPS II
IRS990/Form990PartVIISectionAGrp/PersonNm23ALFRED C WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN H WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA S GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH QUARTARRARO
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL MATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER ZALOOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF EARLY CHILDHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0136125
IRS990/FundraisingGrossIncomeAmt0491072
IRS990/GainOrLossGrp/OtherAmt02405742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0165381
IRS990/GrantAmt0415400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0415400
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02405742
IRS990/GrossReceiptsAmt015126247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREEN VALE SCHOOL PROVIDES A COMPLETE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES NURSERY THROUGH EIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01502627
IRS990/OtherAssetsTotalGrp/EOYAmt01107046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01147844
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TUITION REMISSION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514333
IRS990/OtherExpensesGrp/ProgramServicesAmt0393700
IRS990/OtherExpensesGrp/ProgramServicesAmt1315479
IRS990/OtherExpensesGrp/ProgramServicesAmt2298665
IRS990/OtherExpensesGrp/TotalAmt0514333
IRS990/OtherExpensesGrp/TotalAmt1393700
IRS990/OtherExpensesGrp/TotalAmt2315479
IRS990/OtherExpensesGrp/TotalAmt3304049
IRS990/OtherLiabilitiesGrp/BOYAmt02023326
IRS990/OtherLiabilitiesGrp/EOYAmt02295766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047195
IRS990/OtherRevenueTotalAmt047195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02278299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05500039
IRS990/OtherSalariesAndWagesGrp/TotalAmt07900579
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,266,359
Liabilities
$2,775,254
Net assets
$49,491,105
Revenue
$14,990,122
Expenses
$13,493,907
Net income
$1,496,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$4.24$60.4$19.5$20.6$1.06
2023Detailed filing. Detailed filing data is available for this year.$62.6$4.17$58.4$19.2$18.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$4.13$56.3$18.8$18.1$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$3.69$60.3$17.6$17.2$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.74$55.3$16.4$16.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$4.48$55.7$17.0$16.6$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$3.57$54.5$20.9$16.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$3.69$59.8$25.9$15.3$10.6
2016Detailed filing. Detailed filing data is available for this year.$51.7$4.20$47.5$12.2$14.6$2.41
2015Detailed filing. Detailed filing data is available for this year.$51.6$3.17$48.5$14.6$13.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$52.3$2.78$49.5$15.0$13.5$1.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.3$2.81$47.5$13.7$13.3$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.54$45.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.99$45.5$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits