Civic Intelligence

Green Vale School

990 • Fiscal year 2016 • EIN 11-1633568

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

21st percentile

0.08x

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.34x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$450,675

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,694,770
Liabilities$4,203,206
Net Assets$47,491,564

Operations Trend

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

2016

Revenue$12,231,313
Expenses$14,641,262
Net Income-$2,409,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$14,693,505
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$22,879,882-$22,879,882
Land$214,966-$214,966
Other Securities$23,935,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H WattersFormer Head Master-$214,252$236,423$450,675
Linda S GardinerAssistant Head of SchoolFT$178,636$29,756$208,392
Richard HirtDirector of FinanceFT$190,719$9,615$200,334
Susan JonesDirector of Early ChildhooFT$135,607$21,932$157,539
Dr Jesse DoughertyHead of SchoolFT$129,250$18,029$147,279
John a RueckerTeacherFT$112,302$24,149$136,451
Colin a SamuelExecutive Director of TechnologyFT$118,267$17,078$135,345
Peter ZaloomTeacherFT$110,912$24,190$135,102
Steven HeithausDirector of FacilitiesFT$125,460$7,086$132,546
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,591
Program Service Revenue
$12,189,666
Investment Income
$-2,019,500
Other Revenue
$593,556
All Other Contributions
$1,257,905
Change in Net Assets
$-2,409,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,231,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,423,591
Total Revenue per Audited Statements
$13,654,904
Total Revenue per Form 990
$12,231,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$643,104
Fundraising Direct Expenses$190,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Gala$643,104$643,104$190,194$452,910
Total Events$643,104$643,104$190,194$452,910
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$1,616,759
Accrued Salaries$1,016,568
Accrued and Withheld Payroll Taxes$55,583
Deferred Revenue$15,000
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 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.

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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dougherty Edd
Formed
1923
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
186
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Jamie Cassone
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

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 786,223.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt loss included in f.990, part i line 8 159,375.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL R BYSTROM - TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID R GELFAND - PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIELLE S BACON - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE J EBERLE- ASSISTANT TREASURE
IRS990/Form990PartVIISectionAGrp/PersonNm7HARTLEY ROGERS - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH R O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY BUSCONI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENIFER B KELTER- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL R KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BRUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA A MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDEEP JAUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT M KRAVET
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IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm27COLIN A SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER ZALOOM
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN A RUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN H WATTERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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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/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF EARLY CHILDHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER HEAD MASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0190194
IRS990/FundraisingGrossIncomeAmt0643104
IRS990/GainOrLossGrp/OtherAmt0-2271998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0209686
IRS990/GrantAmt0568600
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014693505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt023094848
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IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesEOYAmt047491564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2271998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2271998
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0452910
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0565996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0864586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220057
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TUITION REMISSION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRIPS AND ACTIV
IRS990/OtherExpensesGrp/FundraisingAmt04580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925547
IRS990/OtherExpensesGrp/ProgramServicesAmt0543600
IRS990/OtherExpensesGrp/ProgramServicesAmt1449984
IRS990/OtherExpensesGrp/ProgramServicesAmt2319940
IRS990/OtherExpensesGrp/TotalAmt0925547
IRS990/OtherExpensesGrp/TotalAmt1543600
IRS990/OtherExpensesGrp/TotalAmt2454564
IRS990/OtherExpensesGrp/TotalAmt3319940
IRS990/OtherLiabilitiesGrp/BOYAmt02807598
IRS990/OtherLiabilitiesGrp/EOYAmt02703910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166131
IRS990/OtherRevenueTotalAmt0140646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02169136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05629358
IRS990/OtherSalariesAndWagesGrp/TotalAmt07943844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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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