Civic Intelligence

Green Vale School

990 • Fiscal year 2022 • EIN 11-1633568

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.22x

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

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$622,810

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$60,458,045

Down $3,544,007 (-5.5%) from 2021

Net Assets

Down

$56,324,014

Down $3,990,440 (-6.6%) from 2021

Liabilities

Up

$4,134,031

Up $446,433 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$18,821,087

Up $1,253,758 (+7.1%) from 2021

Expenses

Up

$18,069,474

Up $867,094 (+5.0%) from 2021

Net Income

Up

$751,613

Up $386,664 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$60,458,045
Liabilities$4,134,031
Net Assets$56,324,014
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$18,821,087
Expenses$18,069,474
Net Income$751,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$23,084,452
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$32,682,079$30,096,063▼ $2,586,016
Land, Buildings, and Equipment, Net$22,475,990$22,157,317▼ $318,673
Cash and Non-Interest-Bearing Accounts$3,932,201$3,898,513▼ $33,688
Investments Other Securities$1,998,749$1,972,969▼ $25,780
Pledges and Grants Receivable$2,302,168$1,124,409▼ $1,177,759
Savings and Temporary Cash Investments$307,200$356,574▲ $49,374
Accounts Receivable$250,936$162,125▼ $88,811
Prepaid Expenses and Deferred Charges$52,729$80,000▲ $27,271
Total Assets$64,002,052$60,458,045▼ $3,544,007
Other Assets Total-$610,075-
Liabilities
Deferred Revenue$2,276,807$2,585,645▲ $308,838
Accounts Payable and Accrued Expenses$1,410,791$1,548,386▲ $137,595
Total Liabilities$3,687,598$4,134,031▲ $446,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,011,759$48,171,651▼ $2,840,108
Net Assets With Donor Restrictions$9,302,695$8,152,363▼ $1,150,332
Total Net Assets Fund Balance$60,314,454$56,324,014▼ $3,990,440
Total Liabilities and Net Assets / Fund Balance$64,002,052$60,458,045▼ $3,544,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,366,904$14,840,770$36,207,674
Other Land Buildings$133,309$997,320$1,130,629
Leasehold Improvements$393,180$259,520$652,700
Land$214,966-$214,966
Equipment$48,958$55,774$104,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$34,370,907-▼ $3,644,779$367,103$30,359,025
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jesse DoughertyHead of SchoolFT$385,735$237,075$622,810
Linda S GardinerFormer Asst Head of School-$110,000$247,271$357,271
Richard HirtDirector of FinanceFT$273,004$40,620$313,624
Narinder BhallaAssociate Head of SchoolFT$174,972$117,286$292,258
Marko PacicDirector of ItFT$149,335$98,615$247,950
Lynn DixonDirector of AdmissionsFT$117,855$84,029$201,884
Anne TewesControllerFT$121,509$47,073$168,582
Allison SheaDirector of CommunicationsFT$120,738$20,756$141,494
Julie RooneyTeacherFT$127,333$10,365$137,698

Board Members and Trustees

NameTitle
Christopher L GarciaPresident
Kearney H StanifordVice President
Todd EdgarVice President
BRENDAN O'BRIENTrustee
Emily PidotTrustee
Emma QinTrustee
Gwendolyn GilliesTrustee
Hari R RajanTrustee
James BeardTrustee
John KoskiTrustee
Kate DoergeTrustee
Konrad P SchwarzTrustee
Melissa a MeisterTrustee
Michelle Elliott GokeyTrustee
Taylor T RobinsonTrustee
Valerie OhrstromTrustee
William MortonTrustee
Sharon CraneSecretary
Jeffrey L BusconiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Air Conditioning CompanyAir Condition Installation98 MAHAN STREET, West Babylon, NY 11704$256,126
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,908
Program Service Revenue
$14,933,561
Investment Income
$1,239,046
Other Revenue
$24,572
All Other Contributions
$1,152,508
Change in Net Assets
$751,613

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 Table127$102,246Cost
Total Noncash Contributions127$102,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,609,583
Revenue Not Reported on Financial Statements
$1,211,503
Revenue Not Reported on Form 990
$-4,742,053
Other Revenue Adjustments
$1,070,880
Total Revenue per Audited Statements
$12,867,530
Total Revenue per Form 990
$18,821,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,323,165
Other Expenses$4,817,159
Grants and Similar Amounts Paid$929,150
Total Fundraising Expense$255,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,844,087$703,850$156,983$7,704,920
Other Employee Benefits$1,371,767$258,759$31,464$1,661,990
Current Officers, Directors, Trustees, and Key Employees-$1,466,642-$1,466,642
Depreciation Depletion$1,003,972$111,552-$1,115,524
Grants to Domestic Individuals$929,150--$929,150
Payroll Taxes$525,087$172,426$12,044$709,557
Occupancy$425,627$47,292-$472,919
Pension Plan Contributions$378,460$48,615$8,681$435,756
All Other Expenses$275,457$51,626$44,037$371,120
Comp Disqual Persons-$344,300-$344,300
Other Expenses$269,418$47,194$638$269,418
Office Expenses$158,589$87,762-$246,351
Insurance-$219,123-$219,123
Fees for Services Other$88,627$114,606$799$204,032
Fees for Service Investment Mgmnt Fees-$140,623-$140,623
Information Technology$122,075$13,002-$135,077
Conferences and Meetings$48,829$43,390$1,122$93,341
Advertising$4,428$82,043-$86,471
Fees for Services Accounting-$67,700-$67,700
Travel$13,131$30,865-$43,996
Fees for Services Legal-$15,748-$15,748
Total Functional Expenses$13,200,960$4,612,746$255,768$18,069,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,069,473
Expenses per Audited Statements$16,857,970
Total Expenses per Audited Statements$16,857,970
Expenses Not Reported on Financial Statements$1,211,503
Other Expense Adjustments$1,070,880
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,972,969

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---$1,972,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,337
Fundraising Gross Income$31,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Gala$487,537$31,400$65,105$-33,705
Total Events$487,537$31,400$132,337$-100,937
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 all 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

“All board members, officers, and key employees are 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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dougherty Edd
Formed
1923
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
190
Volunteers
70

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
878 VETERANS MEMORIAL HWY 4TH FLOOR, HAUPPAUGE, NY 11788
Preparer
Eva Mruk
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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2: 929,150. Parents association expense reported on part ix, line 24: 141,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2: 929,150. Parents association expense reported on part ix, line 24: 141,730.”

Raw XML AppendixShowing 400 of 906 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/PersonNm7EMILY PIDOT
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IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD HIRT
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARKO PACIC
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE TEWES
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm26ALLISON SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA S GARDINER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER ASST HEAD OF SCHOOL
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IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01661990
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,458,045
Liabilities
$4,134,031
Net assets
$56,324,014
Revenue
$18,821,087
Expenses
$18,069,474
Net income
$751,613
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
2022Detailed filing. Detailed filing data is available for this year.$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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