Civic Intelligence

Green Vale School

990 • Fiscal year 2020 • EIN 11-1633568

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.17x

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

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$465,341

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$58,038,224

Down $2,148,881 (-3.6%) from 2019

Net Assets

Down

$55,298,649

Down $413,336 (-0.7%) from 2019

Liabilities

Down

$2,739,575

Down $1,735,545 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$16,438,592

Down $559,108 (-3.3%) from 2019

Expenses

Down

$16,491,416

Down $102,566 (-0.6%) from 2019

Net Income

Down

-$52,824

Down $456,542 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$58,038,224
Liabilities$2,739,575
Net Assets$55,298,649
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$16,438,592
Expenses$16,491,416
Net Income-$52,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$23,911,872
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$28,890,175$27,850,467▼ $1,039,708
Land, Buildings, and Equipment, Net$23,164,553$23,358,811▲ $194,258
Savings and Temporary Cash Investments$2,161,816$2,345,475▲ $183,659
Accounts Receivable$611,849$611,927▲ $78
Prepaid Expenses and Deferred Charges$27,394$27,647▲ $253
Total Assets$60,187,105$58,038,224▼ $2,148,881
Other Assets Total$5,331,318$3,843,897▼ $1,487,421
Liabilities
Other Liabilities$2,812,699$2,543,977▼ $268,722
Accounts Payable and Accrued Expenses$1,662,421$195,598▼ $1,466,823
Total Liabilities$4,475,120$2,739,575▼ $1,735,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,150,052$46,769,466▲ $619,414
Net Assets With Donor Restrictions$9,561,933$8,529,183▼ $1,032,750
Total Net Assets Fund Balance$55,711,985$55,298,649▼ $413,336
Total Liabilities and Net Assets / Fund Balance$60,187,105$58,038,224▼ $2,148,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,564,385$12,747,561$35,311,946
Other Land Buildings$217,964$811,016$1,028,980
Leasehold Improvements$351,681$202,557$554,238
Land$214,966-$214,966
Equipment$9,815$45,773$55,588
Other Assets Org$301,323--
Other Securities$27,850,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,867,355---$27,867,355
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jesse DoughertyHead of SchoolFT$332,800$132,541$465,341
Richard HirtDirector of FinanceFT$241,882$37,275$279,157
Linda S GardinerAssistant Head of SchoolFT$206,585$32,397$238,982
Narinder BhallaAssociate Head of SchoolFT$160,760$39,380$200,140
Pat BarryDirector of AdmissionsFT$150,310$17,900$168,210
Steven HeithausDirector of FacilitiesFT$146,500$10,205$156,705
Marco PacicDirector of ItFT$146,692$9,978$156,670
Anne TewesControllerFT$113,731$27,700$141,431
Julie RooneyTeacherFT$121,458$9,687$131,145

Board Members and Trustees

NameTitle
BRENDAN O'BRIENTrustee
CATHERINE B O'NEILL - VICE PRESIDENTrustee
Christoph CushmanTrustee
Christopher L Garcia - PresidentTrustee
Emma QinTrustee
Gwendolyn GilliesTrustee
James BeardTrustee
Jeffrey L Busconi - TreasurerTrustee
Joanna G S WriedtTrustee
John KoskiTrustee
Julia T WeidingerTrustee
Kearney H Staniford - Vice PresidenTrustee
Konrad P SchwarzTrustee
Melissa a MeisterTrustee
Michelle Elliott GokeyTrustee
Missy PidotTrustee
Sandeep JauharTrustee
Sharon CraneTrustee
Todd Edgar - SecretaryTrustee
Valerie OhrstromTrustee
William MortonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,141
Program Service Revenue
$13,384,943
Investment Income
$1,223,429
Other Revenue
$371,079
All Other Contributions
$1,269,224
Change in Net Assets
$-52,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,438,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-360,512
Total Revenue per Audited Statements
$16,078,080
Total Revenue per Form 990
$16,438,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,334,055
Other Expenses$4,218,261
Grants and Similar Amounts Paid$939,100
Total Fundraising Expense$273,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,420,851$2,343,726$195,500$8,960,077
Other Employee Benefits$923,489$337,090-$1,260,579
All Other Expenses$719,844$411,808$76,379$1,208,031
Depreciation Depletion$1,057,829$117,537-$1,175,366
Grants to Domestic Individuals$939,100--$939,100
Payroll Taxes$476,266$173,846-$650,112
Pension Plan Contributions$339,400$123,887-$463,287
Other Expenses$207,860$14,636$1,796$222,496
Insurance-$164,108-$164,108
Fees for Services Accounting-$75,500-$75,500
Conferences and Meetings-$27,361-$27,361
Fees for Services Other$25,300--$25,300
Fees for Services Legal-$18,575-$18,575
Total Functional Expenses$12,349,715$3,868,026$273,675$16,491,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,491,416
Total Expenses per Audited Statements$16,491,416
Total Expenses per Form 990$16,491,416
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$472,303
Fundraising Direct Expenses$198,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Gala----
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$1,719,309
Accrued Salaries$756,775
Accrued and Withheld Payroll Taxes$57,893
Deferred Revenue$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-10
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
179
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 801 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt27DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
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IRS990/FormationYr01923
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt2227035
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IRS990/OtherExpensesGrp/TotalAmt1288173
IRS990/OtherExpensesGrp/TotalAmt2252261
IRS990/OtherExpensesGrp/TotalAmt3222496
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131407
IRS990/OtherRevenueTotalAmt097755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02343726

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,038,224
Liabilities
$2,739,575
Net assets
$55,298,649
Revenue
$16,438,592
Expenses
$16,491,416
Net income
-$52,824
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
2020Detailed filing. Detailed filing data is available for this year.$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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