Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$51,694,770
Up $48,318 (+0.1%) from 2015
Net Assets
Down$47,491,564
Down $986,358 (-2.0%) from 2015
Liabilities
Up$4,203,206
Up $1,034,676 (+33%) from 2015
Revenue
Down$12,231,313
Down $2,377,439 (-16%) from 2015
Expenses
Up$14,641,262
Up $997,092 (+7.3%) from 2015
Net Income
Down-$2,409,949
Down $3,374,531 (-350%) from 2015
The green vale school provides a complete educational program for students in grades nursery through eight.
To provide education to students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $25,687,996 | $23,935,384 | ▼ $1,752,612 |
| Land, Buildings, and Equipment, Net | $22,308,625 | $23,094,848 | ▲ $786,223 |
| Savings and Temporary Cash Investments | $2,184,821 | $3,586,340 | ▲ $1,401,519 |
| Accounts Receivable | $593,141 | $512,202 | ▼ $80,939 |
| Total Assets | $51,646,452 | $51,694,770 | ▲ $48,318 |
| Other Assets Total | $871,869 | $565,996 | ▼ $305,873 |
| Liabilities | |||
| Other Liabilities | $2,807,598 | $2,703,910 | ▼ $103,688 |
| Accounts Payable and Accrued Expenses | $360,932 | $1,499,296 | ▲ $1,138,364 |
| Total Liabilities | $3,168,530 | $4,203,206 | ▲ $1,034,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,781,147 | $41,652,818 | ▼ $128,329 |
| Permanently Rstr Net Assets | $4,361,232 | $4,225,840 | ▼ $135,392 |
| Temporarily Rstr Net Assets | $2,335,543 | $1,612,906 | ▼ $722,637 |
| Total Net Assets Fund Balance | $48,477,922 | $47,491,564 | ▼ $986,358 |
| Total Liabilities and Net Assets / Fund Balance | $51,646,452 | $51,694,770 | ▲ $48,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,879,882 | - | $22,879,882 |
| Land | $214,966 | - | $214,966 |
| Other Securities | $23,935,384 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $24,683,753 | $852,858 | ▼ $610,150 | $1,125,764 | $23,633,809 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen H Watters | Former Head Master | - | $214,252 | $236,423 | $450,675 |
| Linda S Gardiner | Assistant Head of School | FT | $178,636 | $29,756 | $208,392 |
| Richard Hirt | Director of Finance | FT | $190,719 | $9,615 | $200,334 |
| Susan Jones | Director of Early Childhoo | FT | $135,607 | $21,932 | $157,539 |
| Dr Jesse Dougherty | Head of School | FT | $129,250 | $18,029 | $147,279 |
| John a Ruecker | Teacher | FT | $112,302 | $24,149 | $136,451 |
| Colin a Samuel | Executive Director of Technology | FT | $118,267 | $17,078 | $135,345 |
| Peter Zaloom | Teacher | FT | $110,912 | $24,190 | $135,102 |
| Steven Heithaus | Director of Facilities | FT | $125,460 | $7,086 | $132,546 |
| Name | Title |
|---|---|
| Alfred C Winkler | Trustee |
| CATHERINE B O'NEILL | Trustee |
| Christoph Cushman - Secretary | Trustee |
| Daniel R Bystrom - Treasurer | Trustee |
| Daniel R Knopf | Trustee |
| David R Gelfand - President | Trustee |
| Gabrielle S Bacon - Vice President | Trustee |
| George J Eberle- Assistant Treasure | Trustee |
| HUGH R O'KANE | Trustee |
| Hartley Rogers - Vice President | Trustee |
| Jeffrey Busconi | Trustee |
| Jenifer B Kelter- Vice President | Trustee |
| Joanna Wriedt | Trustee |
| Julia Weidinger | Trustee |
| Matt Bruderman | Trustee |
| Melissa a Meister | Trustee |
| Ogden Phipps Ii | Trustee |
| Sandeep Jauhar | Trustee |
| Scott M Kravet | Trustee |
| Susan Foley | Trustee |
| Timothy S Broadbent | Trustee |
| W Russell Byers | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,145,725 |
| Other Expenses | $3,926,937 |
| Grants and Similar Amounts Paid | $568,600 |
| Total Fundraising Expense | $248,747 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,629,358 | $2,169,136 | $145,350 | $7,943,844 |
| All Other Expenses | $1,523,092 | - | $58,528 | $1,581,620 |
| Other Employee Benefits | $864,586 | $333,147 | $22,324 | $1,220,057 |
| Payroll Taxes | $417,801 | $160,989 | $10,788 | $589,578 |
| Grants to Domestic Individuals | $568,600 | - | - | $568,600 |
| Pension Plan Contributions | $277,963 | $107,106 | $7,177 | $392,246 |
| Other Expenses | $319,940 | $925,547 | $4,580 | $319,940 |
| Conferences and Meetings | $53,397 | - | - | $53,397 |
| Fees for Services Accounting | - | $43,000 | - | $43,000 |
| Fees for Services Legal | - | $5,269 | - | $5,269 |
| Total Functional Expenses | $10,648,321 | $3,744,194 | $248,747 | $14,641,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,101,223 |
| Total Expenses per Form 990 | $14,641,262 |
| Expenses per Audited Statements | $14,315,000 |
| Expenses Not Reported on Form 990 | $786,223 |
| Expenses Not Reported on Financial Statements | $326,262 |
| Other Expense Adjustments | $159,375 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $643,104 |
| Fundraising Direct Expenses | $190,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction and Gala | $643,104 | $643,104 | $190,194 | $452,910 |
| Total Events | $643,104 | $643,104 | $190,194 | $452,910 |
| Liability | Amount |
|---|---|
| Deferred Income | $1,616,759 |
| Accrued Salaries | $1,016,568 |
| Accrued and Withheld Payroll Taxes | $55,583 |
| Deferred Revenue | $15,000 |
“The form 990 is reviewed by certain members of the board of trustees as well as the director of finance by comparing it to the board of trustee approved audited financial statements. The form 990 is made available to all members of the governing body.”
“The board of trustee appointed finance committee reviews the compliance with the conflict of interest policy at quarterly meetings.”
“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.”
“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.”
“Miscellaneous: program service expenses 246,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,128. Utilities: program service expenses 243,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,321. Food services: program service expenses 232,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,372. Computer program: program service expenses 192,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,542. Insurance premiums: program service expenses 124,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,403. Contract services: program service expenses 120,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,112. Bad debt expense: program service expenses 67,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,157. Development office: program service expenses 0. Management and general expenses 0. Fundraising expenses 58,528. Total expenses 58,528. Admissions office: program service expenses 48,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,014. Student store: program service expenses 41,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,580. Library: program service expenses 38,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,673. Membership dues: program service expenses 31,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,937. Discretionary: program service expenses 22,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,396. Data processing: program service expenses 20,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,780. Guidance: program service expenses 17,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,677. Services: program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Entertainment: program service expenses 15,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,281. Postage: program service expenses 14,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,566. Promotional expenses: program service expenses 14,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,430. Teacher recruiting & training: program service expenses 14,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,135. Referral services: program service expenses 728. Management and general expenses 0. Fundraising expenses 0. Total expenses 728.”
“The review process for the audited financial statements remains unchanged from the previous year.”
“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.”
“Reimbursement of operational expenses for fixed assets additions 786,223.”
“Bad debt loss included in f.990, part i line 8 159,375.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 360932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1499296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 593141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO STUDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 1257905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1523092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1581620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE GREEN VALE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166212420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 VALENTINES LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLD BROOKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11545 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1467591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 568600 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2019500 |
| IRS990/CYOtherExpensesAmt | 0 | 3926937 |
| IRS990/CYOtherRevenueAmt | 0 | 593556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12189666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2409949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10145725 |
| IRS990/CYTotalExpensesAmt | 0 | 14641262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12231313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE GREEN VALE SCHOOL IS AN EDUCATIONAL FACILITY FOR GRADE LEVELS NURSERY THROUGH GRADE EIGHT. STUDENT ENROLLMENT FOR THIS ACADEMIC YEAR WAS 438. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10648321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5269 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED C WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE B O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPH CUSHMAN - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL R BYSTROM - TREASURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID R GELFAND - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELLE S BACON - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE J EBERLE- ASSISTANT TREASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARTLEY ROGERS - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH R O'KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY BUSCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA WRIEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA WEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENIFER B KELTER- VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL R KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT BRUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA A MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDEEP JAUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT M KRAVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY S BROADBENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | W RUSSELL BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OGDEN PHIPPS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR JESSE DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA S GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN HEITHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | COLIN A SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETER ZALOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN A RUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEPHEN H WATTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 178636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 190719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 118267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 110912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 112302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 424744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF EARLY CHILDHOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER HEAD MASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 643104 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2271998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 209686 |
| IRS990/GrantAmt | 0 | 568600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 568600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 568600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14693505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25687996 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23935384 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22308625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23094848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23094848 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2271998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GREEN VALE SCHOOL PROVIDES A COMPLETE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES NURSERY THROUGH EIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48477922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47491564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2271998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2271998 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 452910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 452910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1423591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 871869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 565996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 333147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 864586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1220057 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRIPS AND ACTIV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 319940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 925547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 543600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 454564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2807598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2703910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66131 |
| IRS990/OtherRevenueTotalAmt | 0 | 140646 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2169136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5629358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7943844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160989 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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