Civic Intelligence

Green Vale School

990 • Fiscal year 2015 • EIN 11-1633568

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.GREENVALESCHOOL.ORG

View Organization Page

250 Valentines LaneOld Brookville, NY 11545

(516) 621-2420

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.22x

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

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$478,103

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$51,646,452

Down $619,907 (-1.2%) from 2014

Net Assets

Down

$48,477,922

Down $1,013,183 (-2.0%) from 2014

Liabilities

Up

$3,168,530

Up $393,276 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Down

$14,608,752

Down $381,370 (-2.5%) from 2014

Expenses

Up

$13,644,170

Up $150,263 (+1.1%) from 2014

Net Income

Down

$964,582

Down $531,633 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$51,646,452
Liabilities$3,168,530
Net Assets$48,477,922
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$14,608,752
Expenses$13,644,170
Net Income$964,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,829,812
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$26,889,877$25,687,996▼ $1,201,881
Land, Buildings, and Equipment, Net$22,087,025$22,308,625▲ $221,600
Savings and Temporary Cash Investments$1,647,503$2,184,821▲ $537,318
Accounts Receivable$534,908$593,141▲ $58,233
Total Assets$52,266,359$51,646,452▼ $619,907
Other Assets Total$1,107,046$871,869▼ $235,177
Liabilities
Other Liabilities$2,295,766$2,807,598▲ $511,832
Accounts Payable and Accrued Expenses$479,488$360,932▼ $118,556
Total Liabilities$2,775,254$3,168,530▲ $393,276
Net Assets / Fund Balance
Unrestricted Net Assets$42,452,935$41,781,147▼ $671,788
Permanently Rstr Net Assets$4,437,584$4,361,232▼ $76,352
Temporarily Rstr Net Assets$2,600,586$2,335,543▼ $265,043
Total Net Assets Fund Balance$49,491,105$48,477,922▼ $1,013,183
Total Liabilities and Net Assets / Fund Balance$52,266,359$51,646,452▼ $619,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,093,658-$22,093,658
Land$214,966-$214,966
Equipment$1-$1
Other Securities$25,687,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,653,493$254,827▼ $220,326$1,004,241$24,683,753
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H WattersHead of SchoolFT$419,514$58,589$478,103
Linda S GardinerAssistant Head of SchoolFT$167,682$27,891$195,573
Richard HirtDirector of FinanceFT$180,709$9,200$189,909
Susan JonesDirector of Early ChildhooFT$127,652$20,587$148,239
John RueckerTeacherFT$108,440$22,646$131,086
Michael MattiaTeacherFT$111,836$18,047$129,883
Peter ZaloomTeacherFT$106,451$22,688$129,139
Steven HeithausDirector of FacilitiesFT$119,280$6,150$125,430

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,142,311
Program Service Revenue
$11,099,081
Investment Income
$1,768,114
Other Revenue
$599,246
All Other Contributions
$1,019,097
Change in Net Assets
$964,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,608,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,977,765
Total Revenue per Audited Statements
$12,630,987
Total Revenue per Form 990
$14,608,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,444,524
Other Expenses$2,748,646
Grants and Similar Amounts Paid$451,000
Total Fundraising Expense$212,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,401,366$2,841,793$132,500$8,375,659
All Other Expenses$962,961$262,474$44,857$1,270,292
Other Employee Benefits$718,878$378,220$17,635$1,114,733
Payroll Taxes$360,424$189,628$8,842$558,894
Grants to Domestic Individuals$451,000--$451,000
Pension Plan Contributions$254,884$134,101$6,253$395,238
Other Expenses$278,287-$2,406$278,287
Conferences and Meetings$46,063--$46,063
Fees for Services Accounting-$41,750-$41,750
Fees for Services Legal-$31,087-$31,087
Total Functional Expenses$9,552,624$3,879,053$212,493$13,644,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,834,305
Total Expenses per Form 990$13,644,170
Expenses per Audited Statements$13,617,170
Expenses Not Reported on Form 990$217,135
Expenses Not Reported on Financial Statements$27,000
Other Expense Adjustments$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$683,306
Fundraising Direct Expenses$221,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Gala$683,306$683,306$221,060$462,246
Total Events$683,306$683,306$221,060$462,246
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$1,461,457
Accrued Salaries$1,266,367
Accrued and Withheld Payroll Taxes$59,774
Deferred Revenue$20,000
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

Filer Name
Green Vale School
EIN
11-1633568
Phone
5166212420
Address
250 VALENTINES LANE, OLD BROOKVILLE, NY 11545

Signing Officer

Name
Jesse Dougherty Edd
Title
Head of School
Phone
5166242420
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dougherty Edd
Formed
1923
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
186
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
JAMES P O'CONNOR
Phone
6314349500
Supplemental Narrative

Additional Explanations

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement of operational expenses for fixed assets additions 217,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt loss included in f.990, part i line 8 27,000.”

Raw XML AppendixShowing 400 of 738 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/PersonNm3CHRISTOPH CUSHMAN - SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL R KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT M KRAVET
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/PersonNm14HUGH R O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm15W RUSSELL BYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE J EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID R GELFAND - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm22OGDEN PHIPPS II
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN H WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA S GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL MATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN RUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER ZALOOM
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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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EARLY CHILDHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718878
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IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1STUDENT TRIPS AND ACTIV
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161908
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02841793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05401366
IRS990/OtherSalariesAndWagesGrp/TotalAmt08375659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,646,452
Liabilities
$3,168,530
Net assets
$48,477,922
Revenue
$14,608,752
Expenses
$13,644,170
Net income
$964,582
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

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