Civic Intelligence

Greene Towne School Inc

990 • Fiscal year 2014 • EIN 23-1654570

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.GREENETOWNESCHOOL.ORG
2121 Arch Street19103

(215) 563-6368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,237

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,732,923

Up $416,168 (+13%) from 2013

Net Assets

Down

$1,482,965

Down $7,798 (-0.5%) from 2013

Liabilities

Up

$2,249,958

Up $423,966 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$2,834,057

Up $428,203 (+18%) from 2013

Expenses

Up

$2,836,140

Up $600,612 (+27%) from 2013

Net Income

Down

-$2,083

Down $172,409 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,784,954Liabilities 2010: $1,358,088Net Assets 2010: $1,426,8662010Assets 2011: $2,951,447Liabilities 2011: $1,578,148Net Assets 2011: $1,373,2992011Assets 2012: $3,140,733Liabilities 2012: $1,820,296Net Assets 2012: $1,320,4372012Assets 2013: $3,316,755Liabilities 2013: $1,825,992Net Assets 2013: $1,490,7632013Assets 2014: $3,732,923Liabilities 2014: $2,249,958Net Assets 2014: $1,482,9652014Assets 2015: $3,579,714Liabilities 2015: $1,949,733Net Assets 2015: $1,629,9812015Assets 2016: $3,611,223Liabilities 2016: $2,021,949Net Assets 2016: $1,589,2742016Assets 2017: $3,935,696Liabilities 2017: $2,286,273Net Assets 2017: $1,649,4232017Assets 2018: $4,501,164Liabilities 2018: $2,401,409Net Assets 2018: $2,099,7552018Assets 2019: $4,453,407Liabilities 2019: $1,956,197Net Assets 2019: $2,497,2102019Assets 2020: $4,775,943Liabilities 2020: $2,157,946Net Assets 2020: $2,617,9972020Assets 2021: $5,148,457Liabilities 2021: $2,395,782Net Assets 2021: $2,752,6752021Assets 2022: $5,056,888Liabilities 2022: $1,748,144Net Assets 2022: $3,308,7442022Assets 2023: $20,143,251Liabilities 2023: $15,450,494Net Assets 2023: $4,692,7572023Assets 2024: $19,035,600Liabilities 2024: $14,820,865Net Assets 2024: $4,214,7352024

Highlighted filing

2014

Assets$3,732,923
Liabilities$2,249,958
Net Assets$1,482,965
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,850,7872010Expenses 2011: $2,006,9992011Expenses 2012: $2,052,9672012Revenue 2013: $2,405,854Expenses 2013: $2,235,528Net Income 2013: $170,3262013Revenue 2014: $2,834,057Expenses 2014: $2,836,140Net Income 2014: -$2,0832014Revenue 2015: $3,148,333Expenses 2015: $3,002,878Net Income 2015: $145,4552015Revenue 2016: $3,409,062Expenses 2016: $3,452,781Net Income 2016: -$43,7192016Revenue 2017: $3,586,150Expenses 2017: $3,527,143Net Income 2017: $59,0072017Revenue 2018: $4,156,306Expenses 2018: $3,705,974Net Income 2018: $450,3322018Revenue 2019: $4,183,464Expenses 2019: $3,786,009Net Income 2019: $397,4552019Revenue 2020: $3,955,450Expenses 2020: $3,834,663Net Income 2020: $120,7872020Revenue 2021: $3,919,515Expenses 2021: $3,784,837Net Income 2021: $134,6782021Revenue 2022: $4,464,385Expenses 2022: $3,995,202Net Income 2022: $469,1832022Revenue 2023: $6,249,267Expenses 2023: $4,968,579Net Income 2023: $1,280,6882023Revenue 2024: $5,705,039Expenses 2024: $6,269,532Net Income 2024: -$564,4932024

Highlighted filing

2014

Revenue$2,834,057
Expenses$2,836,140
Net Income-$2,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,867,186
Mission and Program Overview

Mission

Greene towne school, located in center city, philadelphia, is dedicated to providing a stimulating learning environment for children ages 18 months to 6 years, consistent with the values and principles developed by dr. Maria montessori. Greene towne's curriculum is designed to develop each child's full human potential - emotionally, physically, intellectually, and socially - and to foster a life-long love of learning. Greene towne's programs aim to meet the diverse needs of the children and families we serve.

Educational institution, based on the montessori philosophy, for pre-school - kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,238$2,215,159▲ $503,921
Savings and Temporary Cash Investments$1,488,155$1,324,440▼ $163,715
Prepaid Expenses and Deferred Charges$84,735$108,011▲ $23,276
Loans From Officers Directors$104,184$106,566▲ $2,382
Accounts Receivable$13,410$41,907▲ $28,497
Cash and Non-Interest-Bearing Accounts$100$3,051▲ $2,951
Total Assets$3,316,755$3,732,923▲ $416,168
Other Assets Total$19,117$40,355▲ $21,238
Liabilities
Deferred Revenue$826,705$852,154▲ $25,449
Tax Exempt Bond Liabilities$700,000$600,000▼ $100,000
Unsecured Notes Loans Payable-$473,275-
Accounts Payable and Accrued Expenses$195,103$212,248▲ $17,145
Other Liabilities$0$5,715▲ $5,715
Total Liabilities$1,825,992$2,249,958▲ $423,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,763$1,482,965▼ $7,798
Total Net Assets Fund Balance$1,490,763$1,482,965▼ $7,798
Total Liabilities and Net Assets / Fund Balance$3,316,755$3,732,923▲ $416,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,083$682,276$1,981,359
Leasehold Improvements$737,752$381,592$1,119,344
Equipment$135,862$70,273$206,135
Other Land Buildings$22,462$11,617$34,079
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,250$14,250--$49,500
2012$27,750$7,500--$35,250
2011$15,000$12,750--$27,750
2010$6,750$8,250--$15,000
2009-$6,750--$6,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena GradyHead of SchoolFT$109,506$7,731$117,237

Board Members and Trustees

NameTitle
Kevin BaumPresident
Amber BullerVice President
Bill BurnettBoard Member
Jennifer FlaynikBoard Member
Maia JachimowiczBoard Member
Mark SettelenBoard Member
Menno TasBoard Member
Paige PratterBoard Member
Rose HaganBoard Member
Marnie SimonSecretary
Nancy KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,633
Program Service Revenue
$2,730,745
Investment Income
$925
Other Revenue
$54,754
All Other Contributions
$45,175
Change in Net Assets
$-2,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,910
Total Revenue per Audited Statements
$2,691,147
Total Revenue per Form 990
$2,834,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,702
Other Expenses$805,243
Grants and Similar Amounts Paid$137,195
Total Fundraising Expense$5,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,823$229,080-$1,361,903
Other Employee Benefits$181,672$30,258-$211,930
Occupancy$158,749$22,462-$181,211
Current Officers, Directors, Trustees, and Key Employees-$141,526-$141,526
Grants to Domestic Individuals$137,195--$137,195
Payroll Taxes$95,249$25,317-$120,566
Office Expenses$44,520$56,624$5,217$106,361
Depreciation Depletion$87,181$9,618-$96,799
Fees for Services Management-$70,600-$70,600
Pension Plan Contributions$48,304$9,473-$57,777
Insurance$30,003$8,987-$38,990
Interest$26,481$2,921-$29,402
All Other Expenses$22,026$5,556-$27,582
Fees for Services Accounting-$23,648-$23,648
Conferences and Meetings$20,959--$20,959
Advertising-$13,120-$13,120
Other Expenses$13,034$12,691-$12,691
Fees for Services Other-$11,033-$11,033
Total Functional Expenses$1,998,196$832,727$5,217$2,836,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,836,140
Expenses per Audited Statements$2,698,945
Total Expenses per Audited Statements$2,698,945
Expenses Not Reported on Financial Statements$137,195
Other Expense Adjustments$137,195
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$79,993
Fundraising Direct Expenses$33,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,451$79,993$12,631$67,362
Total Events$82,451$79,993$33,129$46,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$104,184$106,566▲ $2,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$5,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The business manager performs an initial review. Once approved, the organization's governing board reviews the form 990 before it is filed.”

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

“The conflict of interest policy covers board directors, officers, and key employees. All board members, officers, and other key employees annually sign a conflict of interest statement in which family and business relationships are expressly mentioned. The board as a whole monitors the policy and enforces compliance. If a potential or actual conflict is determined to exist, the interested party will refrain from participating in discussions or decision-making regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“The school's business manager solicits and analyzes comparable data from other, similar independent schools when the head of school's employment contract is up for renewal. The process is designed to ensure that the head of school's compensation remains within fair market range for the industry. The business manager discloses her findings to the board chairman who shares the data with the executive committee. The executive committee will then make compensation decisions for the head of school in closed session.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-1654570
Phone
2155636368

Signing Officer

Name
Nancy Kilpatrick
Title
Treasurer
Phone
2155636368
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Grady
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
12

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement -5,715.”

Financial Statement Notes

PART V, LINE 4:

“The endowments consist of funds established for the operation of the school.”

PART X, LINE 2:

“The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The school's federal tax returns are no longer subject to examination by the federal taxing authority for the years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -137,195. Change in value of swap agreement -5,715.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 137,195.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION, BASED ON THE MONTESSORI PHILOSOPHY, FOR PRE-SCHOOL - KINDERGARTEN.
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IRS990/Desc0AT GREENE TOWNE SCHOOL, YOUR CHILD BUILDS THE SKILLS AND SELF-ASSURANCE THAT LEAD TO A LIFETIME OF LEARNING. IN A MULTI-AGE LEARNING ENVIRONMENT THAT NURTURES THE UNIQUE PERSONALITY AND INDIVIDUAL ABILITIES OF EACH CHILD, GREENE TOWNE'S TRAINED MONTESSORI TEACHERS INVITE CHILDREN TO EXPLORE THEIR OWN TALENTS AND TO FEEL A REAL SENSE OF ACCOMPLISHMENT WITH EACH NEW SKILL LEARNED. OUR TEACHERS CARE FOR AND NURTURE EVERY GIRL AND BOY, YET RESPECT EACH CHILD'S NEED FOR INDEPENDENCE. CHILDREN BECOME SELF-CONFIDENT - INSPIRED TO LEARN NEW SKILLS AND IMPROVE ON PAST ACHIEVEMENTS - PREPARING THEMSELVES FOR TOMORROW.EVERY ASPECT OF GREENE TOWNE STIMULATES CREATIVITY AND LEARNING. EDUCATIONAL MATERIALS ARE DESIGNED SPECIFICALLY FOR A YOUNG CHILD'S MIND AND BODY, AND THE FACILITY IS COLORFUL, BRIGHT AND INVITING. BOYS AND GIRLS FEEL INSPIRED, WHETHER THEY ARE WRITING A SHORT STORY WITH THE MOVEABLE ALPHABET, TAKING PICTURES OF THEIR SCHOOL FOR A PHOTOGRAPHY EXHIBIT, OR WATERING SEEDLINGS IN OUR CONTAINER GARDEN ON THE ROOF DECK.SINCE 1966, GREENE TOWNE SCHOOL HAS PROVIDED A QUALITY MONTESSORI EDUCATION TO PHILADELPHIA CHILDREN AND FAMILIES. GREENE TOWNE'S CERTIFIED MONTESSORI TEACHERS HELP YOUR CHILD:-HAVE PHYSICAL AND MENTAL INDEPENDENCE, SELF-CONFIDENCE, AND SELF-CONTROL-MANAGE THE REQUIREMENTS OF DAILY LIFE-DEVELOP SENSE PERCEPTION SO THAT SHE OR HE PERCEIVES THE WORLD ACCURATELY-ACQUIRE LANGUAGE AND MATH SKILLS AT HIS OR HER MOST RECEPTIVE MOMENTS-DEMONSTRATE RESPECT AND SENSITIVITY TOWARD OTHER CHILDRENEACH GREENE TOWNE CLASSROOM, WITH A MIX OF AGES, ENCOURAGES CHILDREN OF DIFFERENT ABILITIES AND BACKGROUNDS TO INTERACT AND LEARN FROM EACH OTHER IN A NON-COMPETITIVE ENVIRONMENT. EACH CHILD IS AN INDIVIDUAL MOVING AT HIS OR HER OWN PACE, BUILDING LAYER UPON LAYER. A THREE-YEAR-OLD CAN OBSERVE AND LEARN PENMANSHIP OR MATH FROM THE OLDER AND MORE ADVANCED CHILDREN. KINDERGARTEN BOYS AND GIRLS HONE THEIR OWN ABILITIES AND DEVELOP CONFIDENCE BY TEACHING YOUNGER CHILDREN NEW SKILLS. WHEN A CHILD COMPLETES THE MONTESSORI PRIMARY PROGRAM WITH THE KINDERGARTEN YEAR, HE OR SHE EMERGES AS A CONFIDENT LIFELONG LEARNER, EAGER AND WELL-PREPARED TO FACE NEW CHALLENGES.FOR FISCAL YEAR 2013, THERE WERE 170 STUDENTS ENROLLED IN THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109506
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02458
IRS990/FundraisingDirectExpensesAmt033129
IRS990/FundraisingGrossIncomeAmt079993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0137195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02867186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08987
IRS990/InsuranceGrp/ProgramServicesAmt030003
IRS990/InsuranceGrp/TotalAmt038990
IRS990/InterestGrp/ManagementAndGeneralAmt02921
IRS990/InterestGrp/ProgramServicesAmt026481
IRS990/InterestGrp/TotalAmt029402
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215159
IRS990/LandBldgEquipCostOrOtherBssAmt03360917
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0104184
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106566
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREENE TOWNE SCHOOL, LOCATED IN CENTER CITY, PHILADELPHIA, IS DEDICATED TO PROVIDING A STIMULATING LEARNING ENVIRONMENT FOR CHILDREN AGES 18 MONTHS TO 6 YEARS, CONSISTENT WITH THE VALUES AND PRINCIPLES DEVELOPED BY DR. MARIA MONTESSORI. GREENE TOWNE'S CURRICULUM IS DESIGNED TO DEVELOP EACH CHILD'S FULL HUMAN POTENTIAL - EMOTIONALLY, PHYSICALLY, INTELLECTUALLY, AND SOCIALLY - AND TO FOSTER A LIFE-LONG LOVE OF LEARNING. GREENE TOWNE'S PROGRAMS AIM TO MEET THE DIVERSE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01490763
IRS990/NetAssetsOrFundBalancesEOYAmt01482965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022462
IRS990/OccupancyGrp/ProgramServicesAmt0158749
IRS990/OccupancyGrp/TotalAmt0181211
IRS990/OfficeExpensesGrp/FundraisingAmt05217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056624
IRS990/OfficeExpensesGrp/ProgramServicesAmt044520
IRS990/OfficeExpensesGrp/TotalAmt0106361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019117
IRS990/OtherAssetsTotalGrp/EOYAmt040355
IRS990/OtherChangesInNetAssetsAmt0-5715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211930
IRS990/OtherExpensesGrp/Desc0FLOOD RESTORATION
IRS990/OtherExpensesGrp/Desc1COMMITTEE AND BOARD EXP
IRS990/OtherExpensesGrp/Desc2FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212691
IRS990/OtherExpensesGrp/ProgramServicesAmt013034
IRS990/OtherExpensesGrp/TotalAmt0134598
IRS990/OtherExpensesGrp/TotalAmt125215
IRS990/OtherExpensesGrp/TotalAmt213034
IRS990/OtherExpensesGrp/TotalAmt312691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05715
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04450
IRS990/OtherRevenueMiscGrp/ExclusionAmt13440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13440
IRS990/OtherRevenueTotalAmt07890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025317
IRS990/PayrollTaxesGrp/ProgramServicesAmt095249
IRS990/PayrollTaxesGrp/TotalAmt0120566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048304
IRS990/PensionPlanContributionsGrp/TotalAmt057777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108011
IRS990/PrincipalOfficerNm0HELENA GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02730745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02730745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130295
IRS990/PYInvestmentIncomeAmt01917
IRS990/PYOtherExpensesAmt0613695
IRS990/PYOtherRevenueAmt035774
IRS990/PYProgramServiceRevenueAmt02314110
IRS990/PYRevenuesLessExpensesAmt0170326
IRS990/PYSalariesCompEmpBnftPaidAmt01491538
IRS990/PYTotalExpensesAmt02235528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405854
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02730745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01488155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324440
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01299083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981359
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137195
IRS990ScheduleD/ExpensesSubtotalAmt02698945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0737752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01119344
IRS990ScheduleD/OtherExpensesNotIncludedAmt0137195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-142910
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-142910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02834057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR THE OPERATION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE SCHOOL'S FEDERAL TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL TAXING AUTHORITY FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -137,195. CHANGE IN VALUE OF SWAP AGREEMENT -5,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 137,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215159
IRS990ScheduleD/TotalExpensesPerForm990Amt02836140
IRS990ScheduleD/TotalLiabilityAmt05715
IRS990ScheduleD/TotalRevenuePerForm990Amt02834057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02691147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02698945
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,923
Liabilities
$2,249,958
Net assets
$1,482,965
Revenue
$2,834,057
Expenses
$2,836,140
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$14.8$4.21$5.71$6.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$20.1$15.5$4.69$6.25$4.97$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.06$1.75$3.31$4.46$4.00$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.15$2.40$2.75$3.92$3.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.16$2.62$3.96$3.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.45$1.96$2.50$4.18$3.79$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.50$2.40$2.10$4.16$3.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.94$2.29$1.65$3.59$3.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.02$1.59$3.41$3.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.95$1.63$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.25$1.48$2.83$2.84$0.00
2013Summary only. Only limited summary data is available for this year.$3.32$1.83$1.49$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.82$1.32$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.58$1.37$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.36$1.43$1.85