Civic Intelligence

Green Vale School

990 • Fiscal year 2019 • EIN 11-1633568

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.26x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$386,524

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$60,187,105

Up $2,093,134 (+3.6%) from 2018

Net Assets

Up

$55,711,985

Up $1,192,749 (+2.2%) from 2018

Liabilities

Up

$4,475,120

Up $900,385 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$16,997,700

Down $3,859,706 (-19%) from 2018

Expenses

Up

$16,593,982

Up $393,554 (+2.4%) from 2018

Net Income

Down

$403,718

Down $4,253,260 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$60,187,105
Liabilities$4,475,120
Net Assets$55,711,985
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$16,997,700
Expenses$16,593,982
Net Income$403,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,516,789
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$28,205,498$28,890,175▲ $684,677
Land, Buildings, and Equipment, Net$14,311,148$23,164,553▲ $8,853,405
Savings and Temporary Cash Investments$8,793,320$2,161,816▼ $6,631,504
Accounts Receivable$527,532$611,849▲ $84,317
Prepaid Expenses and Deferred Charges$21,200$27,394▲ $6,194
Total Assets$58,093,971$60,187,105▲ $2,093,134
Other Assets Total$6,235,273$5,331,318▼ $903,955
Liabilities
Other Liabilities$2,560,393$2,812,699▲ $252,306
Accounts Payable and Accrued Expenses$1,014,342$1,662,421▲ $648,079
Total Liabilities$3,574,735$4,475,120▲ $900,385
Net Assets / Fund Balance
Unrestricted Net Assets$37,438,978$46,150,052▲ $8,711,074
Permanently Rstr Net Assets$4,749,264$4,881,851▲ $132,587
Temporarily Rstr Net Assets$12,330,994$4,680,082▼ $7,650,912
Total Net Assets Fund Balance$54,519,236$55,711,985▲ $1,192,749
Total Liabilities and Net Assets / Fund Balance$58,093,971$60,187,105▲ $2,093,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,915,565$11,629,503$23,545,068
Other Land Buildings$10,631,749$794,485$11,426,234
Leasehold Improvements$383,177$171,061$554,238
Land$214,966-$214,966
Equipment$19,096$36,492$55,588
Other Assets Org$5,331,318--
Other Securities$28,890,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,220,819-▲ $1,639,361$992,825$27,867,355
2017$26,482,381-▲ $1,819,033$953,684$27,220,819
2016$23,633,810$1,000,000▲ $2,447,872$480,201$26,482,381
2015$24,683,754$852,858▼ $610,150$1,125,764$23,633,810
2014$25,653,494$254,827▼ $220,326$1,004,241$24,683,754
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jesse DoughertyHead of SchoolFT$306,750$79,774$386,524
Richard HirtDirector of FinanceFT$225,439$25,975$251,414
Linda S GardinerAssistant Head of SchoolFT$192,683$34,822$227,505
Narinder BhallaAssociate Head of SchoolFT$153,561$33,787$187,348
Steven HeithausDirector of FacilitiesFT$136,500$9,855$146,355
Peter ZaloomTeacherFT$116,522$28,323$144,845
Marco PacicDirector of ItFT$140,282$3,321$143,603
Joseph QuartararoTeacherFT$121,600$8,812$130,412
Julie RooneyTeacherFT$114,992$9,433$124,425

Board Members and Trustees

NameTitle
BRENDAN O'BRIENTrustee
CATHERINE B O'NEILL - VICE PRESIDENTrustee
Christoph Cushman - SecretaryTrustee
Christopher L GarciaTrustee
Daniel R BystromTrustee
Emma QinTrustee
Gabrielle S Bacon - Vice PresidentTrustee
Gwendolyn GilliesTrustee
Hartley R Rogers- PresidentTrustee
James BeardTrustee
Jeffrey L Busconi - TreasurerTrustee
Joanna G S WriedtTrustee
Julia T WeidingerTrustee
Kearney H Staniford - Vice PresidenTrustee
Konrad P SchwarzTrustee
Melissa a MeisterTrustee
Michelle Elliott GokeyTrustee
Sandeep JauharTrustee
Susan P FoleyTrustee
Todd EdgarTrustee
Valerie OhrstromTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,605
Program Service Revenue
$13,429,592
Investment Income
$866,949
Other Revenue
$384,554
All Other Contributions
$2,089,013
Change in Net Assets
$403,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,997,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$789,030
Total Revenue per Audited Statements
$17,786,730
Total Revenue per Form 990
$16,997,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,479,474
Other Expenses$4,277,808
Grants and Similar Amounts Paid$836,700
Total Fundraising Expense$284,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,653,292$1,221,298$184,000$9,058,590
All Other Expenses$876,266$333,404$95,632$1,305,302
Other Employee Benefits$1,096,197$207,403-$1,303,600
Depreciation Depletion$803,765$89,306-$893,071
Grants to Domestic Individuals$836,700--$836,700
Payroll Taxes$553,253$104,676-$657,929
Pension Plan Contributions$386,272$73,083-$459,355
Other Expenses$266,914$29,657$4,431$296,571
Insurance-$168,639-$168,639
Fees for Services Other$76,528--$76,528
Fees for Services Accounting-$56,330-$56,330
Conferences and Meetings-$45,440-$45,440
Fees for Services Legal-$3,516-$3,516
Total Functional Expenses$13,942,400$2,367,519$284,063$16,593,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,593,982
Total Expenses per Audited Statements$16,593,982
Total Expenses per Form 990$16,593,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$539,968
Fundraising Direct Expenses$232,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Gala$539,968$539,968$232,132$307,836
Total Events$539,968$539,968$232,132$307,836
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$1,869,927
Accrued Salaries$810,750
Accrued and Withheld Payroll Taxes$62,022
Td Bank - Loc$50,000
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
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
Yes
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 11B

“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 15

“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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dougherty Edd
Formed
1923
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
183
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Frederick Kleet
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, a not-for-profit organization operating under section 501(c)(3)of the internal revenue code, 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 based 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 expense. 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. Federal tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01014342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01662421
IRS990/AccountsReceivableGrp/BOYAmt0527532
IRS990/AccountsReceivableGrp/EOYAmt0611849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO STUDENTS
IRS990/AllOtherContributionsAmt02089013
IRS990/AllOtherExpensesGrp/FundraisingAmt095632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0333404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0876266
IRS990/AllOtherExpensesGrp/TotalAmt01305302
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GREEN VALE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05166212420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 VALENTINES LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD BROOKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045440
IRS990/ConferencesMeetingsGrp/TotalAmt045440
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02316605
IRS990/CYGrantsAndSimilarPaidAmt0836700
IRS990/CYInvestmentIncomeAmt0866949
IRS990/CYOtherExpensesAmt04277808
IRS990/CYOtherRevenueAmt0384554
IRS990/CYProgramServiceRevenueAmt013429592
IRS990/CYRevenuesLessExpensesAmt0403718
IRS990/CYSalariesCompEmpBnftPaidAmt011479474
IRS990/CYTotalExpensesAmt016593982
IRS990/CYTotalFundraisingExpenseAmt0284063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016997700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0803765
IRS990/DepreciationDepletionGrp/TotalAmt0893071
IRS990/Desc0THE GREEN VALE SCHOOL IS AN EDUCATIONAL FACILITY FOR GRADE LEVELS NURSERY THROUGH GRADE EIGHT. STUDENT ENROLLMENT FOR THIS ACADEMIC YEAR WAS 428.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013942400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056330
IRS990/FeesForServicesAccountingGrp/TotalAmt056330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03516
IRS990/FeesForServicesLegalGrp/TotalAmt03516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076528
IRS990/FeesForServicesOtherGrp/TotalAmt076528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298812
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JESSE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE B O'NEILL - VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER L GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPH CUSHMAN - SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL R BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELLE S BACON - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm7HARTLEY R ROGERS- PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY L BUSCONI - TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA G S WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA T WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEARNEY H STANIFORD - VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KONRAD P SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA A MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE ELLIOTT GOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDEEP JAUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN P FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm20EMMA QIN
IRS990/Form990PartVIISectionAGrp/PersonNm21GWENDOLYN GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA S GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm24NARINDER BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARCO PACIC
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER ZALOOM
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIE ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH QUARTARARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0331750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22192683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23237439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29121600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0232132
IRS990/FundraisingGrossIncomeAmt0539968
IRS990/GainOrLossGrp/SecuritiesAmt045035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0227592
IRS990/GrantAmt0836700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0836700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0836700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05331992
IRS990/GrossReceiptsAmt022516789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168639
IRS990/InsuranceGrp/TotalAmt0168639
IRS990/InvestmentIncomeGrp/ExclusionAmt0821914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028205498
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028890175
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012631541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014311148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023164553
IRS990/LandBldgEquipCostOrOtherBssAmt035796094
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05286957
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
IRS990/NetAssetsOrFundBalancesBOYAmt054519236
IRS990/NetAssetsOrFundBalancesEOYAmt055711985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0307836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0789030
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06235273
IRS990/OtherAssetsTotalGrp/EOYAmt05331318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01303600
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS AND ACTIV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129657
IRS990/OtherExpensesGrp/ProgramServicesAmt0750200
IRS990/OtherExpensesGrp/ProgramServicesAmt1319178
IRS990/OtherExpensesGrp/ProgramServicesAmt2323835
IRS990/OtherExpensesGrp/ProgramServicesAmt3266914
IRS990/OtherExpensesGrp/TotalAmt0750200
IRS990/OtherExpensesGrp/TotalAmt1358376
IRS990/OtherExpensesGrp/TotalAmt2323835
IRS990/OtherExpensesGrp/TotalAmt3296571
IRS990/OtherLiabilitiesGrp/BOYAmt02560393
IRS990/OtherLiabilitiesGrp/EOYAmt02812699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115686
IRS990/OtherRevenueTotalAmt076718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01221298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07653292
IRS990/OtherSalariesAndWagesGrp/TotalAmt09058590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,187,105
Liabilities
$4,475,120
Net assets
$55,711,985
Revenue
$16,997,700
Expenses
$16,593,982
Net income
$403,718
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $50M-$100M nonprofits