Civic Intelligence

Green Vale School

990 • Fiscal year 2023 • EIN 11-1633568

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.22x

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

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$661,821

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$62,578,116

Up $2,120,071 (+3.5%) from 2022

Net Assets

Up

$58,412,075

Up $2,088,061 (+3.7%) from 2022

Liabilities

Up

$4,166,041

Up $32,010 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$19,196,976

Up $375,889 (+2.0%) from 2022

Expenses

Up

$18,712,412

Up $642,938 (+3.6%) from 2022

Net Income

Down

$484,564

Down $267,049 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$62,578,116
Liabilities$4,166,041
Net Assets$58,412,075
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$19,196,976
Expenses$18,712,412
Net Income$484,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$21,119,403
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$30,096,063$33,990,599▲ $3,894,536
Land, Buildings, and Equipment, Net$22,157,317$22,035,481▼ $121,836
Cash and Non-Interest-Bearing Accounts$3,898,513$3,508,053▼ $390,460
Investments Other Securities$1,972,969$2,058,011▲ $85,042
Accounts Receivable$162,125$388,274▲ $226,149
Savings and Temporary Cash Investments$356,574$371,721▲ $15,147
Pledges and Grants Receivable$1,124,409$225,977▼ $898,432
Prepaid Expenses and Deferred Charges$80,000$0▼ $80,000
Total Assets$60,458,045$62,578,116▲ $2,120,071
Other Assets Total$610,075--
Liabilities
Deferred Revenue$2,585,645$2,641,960▲ $56,315
Accounts Payable and Accrued Expenses$1,548,386$1,304,445▼ $243,941
Other Liabilities$0$219,636▲ $219,636
Total Liabilities$4,134,031$4,166,041▲ $32,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,171,651$50,739,688▲ $2,568,037
Net Assets With Donor Restrictions$8,152,363$7,672,387▼ $479,976
Total Net Assets Fund Balance$56,324,014$58,412,075▲ $2,088,061
Total Liabilities and Net Assets / Fund Balance$60,458,045$62,578,116▲ $2,120,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,167,643$15,869,786$37,037,429
Other Land Buildings$70,716$1,059,913$1,130,629
Leasehold Improvements$477,881$291,364$769,245
Land$214,966-$214,966
Equipment$104,275$59,865$164,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,359,025-▲ $3,479,578$11,875$33,826,728
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jesse DoughertyHead of SchoolFT$388,000$273,821$661,821
Richard HirtDirector of FinanceFT$288,304$45,899$334,203
Narinder BhallaAssociate Head of SchoolFT$185,484$135,010$320,494
Marko PacicDirector of ItFT$161,368$64,527$225,895
Anne TewesControllerFT$140,357$34,565$174,922
Scott SapersteinDirector of FacilitiesFT$139,404$29,132$168,536
Linda S GardinerFormer Asst Head of School-$151,642$151,642$151,642
Julie RooneyTeacherFT$136,700$11,138$147,838
Heather WagnerHead of Lower SchoolFT$133,000$4,282$137,282

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$247,677
Parsons Commercial LLCFlooring Installation665 COMMERCIAL AVENUE, Garden City, NY 11530$118,741
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,996
Program Service Revenue
$16,255,034
Investment Income
$1,271,086
Other Revenue
$-400,140
All Other Contributions
$997,815
Change in Net Assets
$484,564

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 Table196$90,789Cost
Total Noncash Contributions196$90,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,487,613
Revenue Not Reported on Financial Statements
$1,709,363
Revenue Not Reported on Form 990
$3,077,076
Other Revenue Adjustments
$1,547,369
Total Revenue per Audited Statements
$20,564,689
Total Revenue per Form 990
$19,196,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,270,942
Other Expenses$4,492,870
Grants and Similar Amounts Paid$933,600
Total Fundraising Expense$292,457
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,470,960$1,353,935$176,000$9,000,895
Other Employee Benefits$1,549,569$291,434$36,505$1,877,508
Current Officers, Directors, Trustees, and Key Employees-$1,321,840-$1,321,840
Depreciation Depletion$1,014,791$112,755-$1,127,546
Grants to Domestic Individuals$933,600--$933,600
Payroll Taxes$545,166$175,603$12,843$733,612
Occupancy$621,304$51,858-$673,162
Pension Plan Contributions$296,282$33,825$6,980$337,087
Insurance-$230,610-$230,610
Information Technology$189,557$16,026-$205,583
Fees for Service Investment Mgmnt Fees-$161,994-$161,994
Office Expenses$51,071$109,398-$160,469
Fees for Services Other$23,548$126,886$799$151,233
All Other Expenses$60,032$41,564$41,203$142,799
Advertising$9,046$105,581-$114,627
Other Expenses$98,080$10,898$2,270$108,978
Conferences and Meetings$36,358$53,965$857$91,180
Fees for Services Accounting-$82,950-$82,950
Travel$13,469$31,438-$44,907
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Legal-$14,515-$14,515
Total Functional Expenses$14,059,882$4,360,073$292,457$18,712,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,712,412
Total Expenses per Audited Statements$18,476,628
Expenses per Audited Statements$17,003,049
Expenses Not Reported on Financial Statements$1,709,363
Other Expense Adjustments$1,547,369
Expenses Not Reported on Form 990$1,473,579
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,058,011

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---$2,058,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$813,224
Fundraising Gross Income$224,789
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial$553,737$119,000$195,709$-76,709
Annual Gala$504,738$105,789$69,105$36,684
Total Events$1,058,475$224,789$813,224$-588,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Liability$219,636
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 annually 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 15A

“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 2023 and was documented in the board minutes.”

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
2024-04-23
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
200
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
878 VETERANS MEMORIAL HWY 4TH FLOOR, HAUPPAUGE, NY 11788
Preparer
Melissa Modelson
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on disposal of assets 24,600. Write-off of uncollectible pledges -865,962.”

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Centennial expenses reported on part viii, line 8b: 603,109. Gain on disposal of assets reported on part xi, line 9: 24,600. Cogs reported on part viii, line 10b: 4,508.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2: 933,600. Parents association expense reported on part ix, line 24: 60,032. Centennial income reported on part viii, line 8a: 553,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Centennial expenses reported on part viii, line 8b: 603,109. Write off of uncollectible pledges reported on part xi, line 9: 865,962. Cogs reported on part viii, line 10b: 4,508.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2: 933,600. Parents association expense reported on part ix, line 24: 60,032. Centennial income reported on part viii, line 8a: 553,737.”

Raw XML AppendixShowing 400 of 942 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/PersonNm4SHARON CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KOSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE OHRSTROM
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IRS990/Form990PartVIISectionAGrp/PersonNm18TAYLOR T ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JESSE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD HIRT
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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/TitleTxt23DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER ASST HEAD OF SCHOOL
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0813224
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE GREEN VALE SCHOOL PROVIDES A COMPLETE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES NURSERY THROUGH EIGHT.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109398
IRS990/OfficeExpensesGrp/ProgramServicesAmt051071
IRS990/OfficeExpensesGrp/TotalAmt0160469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,578,116
Liabilities
$4,166,041
Net assets
$58,412,075
Revenue
$19,196,976
Expenses
$18,712,412
Net income
$484,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$4.24$60.4$19.5$20.6$1.06
2023Detailed filing. Detailed filing data is available for this year.$62.6$4.17$58.4$19.2$18.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$4.13$56.3$18.8$18.1$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$3.69$60.3$17.6$17.2$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.74$55.3$16.4$16.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$4.48$55.7$17.0$16.6$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$3.57$54.5$20.9$16.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$3.69$59.8$25.9$15.3$10.6
2016Detailed filing. Detailed filing data is available for this year.$51.7$4.20$47.5$12.2$14.6$2.41
2015Detailed filing. Detailed filing data is available for this year.$51.6$3.17$48.5$14.6$13.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$52.3$2.78$49.5$15.0$13.5$1.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.3$2.81$47.5$13.7$13.3$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.54$45.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.99$45.5$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits