Civic Intelligence

Green Vale School

990 • Fiscal year 2021 • EIN 11-1633568

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

26th percentile

0.06x

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

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

23rd percentile

2.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$566,918

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

49th percentile

10%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$64,002,052

Up $5,963,828 (+10%) from 2020

Net Assets

Up

$60,314,454

Up $5,015,805 (+9.1%) from 2020

Liabilities

Up

$3,687,598

Up $948,023 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$17,567,329

Up $1,128,737 (+6.9%) from 2020

Expenses

Up

$17,202,380

Up $710,964 (+4.3%) from 2020

Net Income

Up

$364,949

Up $417,773 (+791%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$64,002,052
Liabilities$3,687,598
Net Assets$60,314,454
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$17,567,329
Expenses$17,202,380
Net Income$364,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$30,084,622
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 in Publicly Traded Securities$26,002,256$32,682,079▲ $6,679,823
Land, Buildings, and Equipment, Net$23,358,811$22,475,990▼ $882,821
Cash and Non-Interest-Bearing Accounts$2,078,395$3,932,201▲ $1,853,806
Pledges and Grants Receivable$3,843,897$2,302,168▼ $1,541,729
Investments Other Securities$1,786,987$1,998,749▲ $211,762
Savings and Temporary Cash Investments$328,304$307,200▼ $21,104
Accounts Receivable$611,927$250,936▼ $360,991
Prepaid Expenses and Deferred Charges$27,647$52,729▲ $25,082
Total Assets$58,038,224$64,002,052▲ $5,963,828
Liabilities
Deferred Revenue$1,729,309$2,276,807▲ $547,498
Accounts Payable and Accrued Expenses$1,010,266$1,410,791▲ $400,525
Total Liabilities$2,739,575$3,687,598▲ $948,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,769,466$51,011,759▲ $4,242,293
Net Assets With Donor Restrictions$8,529,183$9,302,695▲ $773,512
Total Net Assets Fund Balance$55,298,649$60,314,454▲ $5,015,805
Total Liabilities and Net Assets / Fund Balance$58,038,224$64,002,052▲ $5,963,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,717,295$13,831,433$35,548,728
Other Land Buildings$208,771$921,858$1,130,629
Leasehold Improvements$323,571$230,667$554,238
Land$214,966-$214,966
Equipment$11,387$53,900$65,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,545,063-▲ $6,257,907$432,063$34,370,907
2019$27,867,355-▲ $860,292$182,584$28,545,063
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jesse DoughertyHead of SchoolFT$356,300$210,618$566,918
Richard HirtDirector of FinanceFT$258,404$39,832$298,236
Narinder BhallaAssociate Head of SchoolFT$165,367$115,420$280,787
Linda S GardinerAssistant Head of SchoolFT$215,202$34,665$249,867
Marko PacicDirector of ItFT$151,023$91,272$242,295
Steven HeithausDirector of FacilitiesFT$157,783$10,956$168,739
Anne TewesControllerFT$121,092$41,231$162,323
Pat BarryDirector of AdmissionsFT$119,936$16,053$135,989
Julie RooneyTeacherFT$124,700$10,223$134,923

Board Members and Trustees

NameTitle
Christopher L GarciaPresident
Kearney H StanifordVice President
Todd EdgarVice President
CATHERINE B O'NEILLVice President (thru June 2021)
BRENDAN O'BRIENTrustee
Emma QinTrustee
Gwendolyn GilliesTrustee
Hari R RajanTrustee
James BeardTrustee
John KoskiTrustee
Kate DoergeTrustee
Konrad P SchwarzTrustee
Melissa a MeisterTrustee
Michelle Elliott GokeyTrustee
Missy PidotTrustee
Valerie OhrstromTrustee
William MortonTrustee
Christoph CushmanTrustee (thru June 2021)
Joanna G S WriedtTrustee (thru June 2021)
Julia T WeidingerTrustee (thru June 2021)
Sharon CraneSecretary
Jeffrey L BusconiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,550
Program Service Revenue
$13,944,960
Investment Income
$1,738,542
Other Revenue
$121,277
All Other Contributions
$1,242,277
Change in Net Assets
$364,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$74,282Cost
Total Noncash Contributions130$74,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,304,095
Revenue Not Reported on Financial Statements
$1,263,234
Revenue Not Reported on Form 990
$4,650,856
Other Revenue Adjustments
$1,133,763
Total Revenue per Audited Statements
$20,954,951
Total Revenue per Form 990
$17,567,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,177,740
Other Expenses$4,002,229
Grants and Similar Amounts Paid$1,019,863
Total Fundraising Expense$230,811
Professional Fundraising Fees$2,548

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,626,482$1,158,095$144,308$7,928,885
Current Officers, Directors, Trustees, and Key Employees-$1,745,379-$1,745,379
Other Employee Benefits$1,165,831$233,001$25,389$1,424,221
Depreciation Depletion$1,107,857$123,095-$1,230,952
Grants to Domestic Individuals$1,019,863--$1,019,863
Payroll Taxes$513,056$202,520$11,173$726,749
Occupancy$354,639$28,154-$382,793
Pension Plan Contributions$291,631$54,524$6,351$352,506
All Other Expenses$187,218$17,337$32,835$237,390
Fees for Services Other$105,642$117,255$4,646$227,543
Insurance-$194,520-$194,520
Other Expenses$174,012$18,298$3,561$192,310
Information Technology$171,163$12,618-$183,781
Office Expenses$75,710$76,853-$152,563
Fees for Service Investment Mgmnt Fees-$129,471-$129,471
Advertising$6,737$79,415-$86,152
Fees for Services Accounting-$67,315-$67,315
Fees for Services Legal-$35,632-$35,632
Conferences and Meetings$13,714$15,544-$29,258
Travel$7,426$10,225-$17,651
Fees for Services Professional Fundraising--$2,548$2,548
Total Functional Expenses$12,356,404$4,615,165$230,811$17,202,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,202,380
Expenses per Audited Statements$15,939,146
Total Expenses per Audited Statements$15,939,146
Expenses Not Reported on Financial Statements$1,263,234
Other Expense Adjustments$1,133,763
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,998,769

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,998,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,870
Fundraising Direct Expenses$71,702
Professional Fundraising Fees$2,548

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Gala$374,456$134,870$55,254$79,616
Total Events$374,456$134,870$71,702$63,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the director of finance and is ready to be filed with the internal revenue service, it is electronically sent to certain board members of the organization to be compared against the board of trustee approved audited financial statement for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Every employee is required to disclose the existence of any relationship they determine to be a conflict of interest including any general and common situations that lead, or could lead, to the development of a conflict or the apperance of a conflict. If the affected individual is a voting member of the board of directors, such individual shall recuse himself or herself from participating in such voting and cannot be counted for a quorom for such vote.”

Form 990, Part VI, Section B, Line 15

“The board of trustees are responsible for reviewing and approving the head of school'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 last review was undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“The green vale school makes its governing documents, conflict of interest policy, form 990 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
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dougherty Edd
Formed
1923
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
180
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Garrett M Higgins
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several donor-restricted endowment funds and board designated funds established for educational and general operations needs and student scholarships.”

PART X, LINE 2:

“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2: 1,019,863. Parents association expense reported on part ix, line 24: 113,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2: 1,019,863. Parents association expense reported on part ix, line 24: 113,900.”

Raw XML AppendixShowing 400 of 891 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/PersonNm3CATHERINE B O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L BUSCONI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEARNEY H STANIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MISSY PIDOT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KONRAD P SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA A MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE ELLIOTT GOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMA QIN
IRS990/Form990PartVIISectionAGrp/PersonNm17GWENDOLYN GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm18HARI R RAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE DOERGE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNA G S WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA T WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPH CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm24NARINDER BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA S GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARKO PACIC
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNE TEWES
IRS990/Form990PartVIISectionAGrp/PersonNm29PAT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIE ROONEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (THRU JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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 (THRU JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (THRU JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (THRU JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0239586
IRS990/FundraisingDirectExpensesAmt071702
IRS990/FundraisingGrossIncomeAmt0134870
IRS990/GainOrLossGrp/SecuritiesAmt0-167060
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-167060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-167060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063168
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04650856
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051011759
IRS990/NoncashContributionsAmt074282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028154
IRS990/OccupancyGrp/ProgramServicesAmt0354639
IRS990/OccupancyGrp/TotalAmt0382793

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,002,052
Liabilities
$3,687,598
Net assets
$60,314,454
Revenue
$17,567,329
Expenses
$17,202,380
Net income
$364,949
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
2021Detailed filing. Detailed filing data is available for this year.$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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