Civic Intelligence

Greene Towne School Inc

990 • Fiscal year 2015 • EIN 23-1654570

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.GREENETOWNESCHOOL.ORG
2121 Arch StreetPhiladelphia, PA 19103

(215) 563-6368

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$146,654

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,579,714

Down $153,209 (-4.1%) from 2014

Net Assets

Up

$1,629,981

Up $147,016 (+9.9%) from 2014

Liabilities

Down

$1,949,733

Down $300,225 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$3,148,333

Up $314,276 (+11%) from 2014

Expenses

Up

$3,002,878

Up $166,738 (+5.9%) from 2014

Net Income

Up

$145,455

Up $147,538 (+7083%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$3,579,714
Liabilities$1,949,733
Net Assets$1,629,981
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$3,148,333
Expenses$3,002,878
Net Income$145,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,194,807
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$2,215,159$2,184,489▼ $30,670
Savings and Temporary Cash Investments$1,324,440$1,207,647▼ $116,793
Prepaid Expenses and Deferred Charges$108,011$125,502▲ $17,491
Loans From Officers Directors$106,566--
Accounts Receivable$41,907$32,054▼ $9,853
Cash and Non-Interest-Bearing Accounts$3,051$0▼ $3,051
Total Assets$3,732,923$3,579,714▼ $153,209
Other Assets Total$40,355$30,022▼ $10,333
Liabilities
Deferred Revenue$852,154$728,648▼ $123,506
Tax Exempt Bond Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$473,275$431,637▼ $41,638
Accounts Payable and Accrued Expenses$212,248$185,294▼ $26,954
Other Liabilities$5,715$4,154▼ $1,561
Total Liabilities$2,249,958$1,949,733▼ $300,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,965$1,629,981▲ $147,016
Total Net Assets Fund Balance$1,482,965$1,629,981▲ $147,016
Total Liabilities and Net Assets / Fund Balance$3,732,923$3,579,714▼ $153,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,698$753,444$2,051,142
Leasehold Improvements$712,147$407,197$1,119,344
Equipment$132,962$76,026$208,988
Other Land Buildings$21,682$12,397$34,079
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,500$28,500--$78,000
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena GradyHead of SchoolFT$138,917$7,737$146,654

Board Members and Trustees

NameTitle
Marnie SimonPresident
Kevin BaumVice President
Amanda CooperBoard Member
Beata MacosBoard Member
Jennifer FlaynikBoard Member
Karin Mcgrath DunnBoard Member
Maia JachimowiczBoard Member
Mark SettelenBoard Member
Menno TasBoard Member
Rebecca CornejoBoard Member
Rose HaganBoard Member
Paige PratterSecretary
Nancy KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,352
Program Service Revenue
$3,009,855
Investment Income
$1,540
Other Revenue
$64,586
All Other Contributions
$67,118
Change in Net Assets
$145,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,306
Total Revenue per Audited Statements
$3,018,027
Total Revenue per Form 990
$3,148,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,110
Other Expenses$764,901
Grants and Similar Amounts Paid$131,867
Total Fundraising Expense$4,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,520$305,313-$1,535,833
Occupancy$194,077$29,454-$223,531
Other Employee Benefits$179,071$34,158-$213,229
Current Officers, Directors, Trustees, and Key Employees-$151,071-$151,071
Payroll Taxes$104,939$33,785-$138,724
Grants to Domestic Individuals$131,867--$131,867
Depreciation Depletion$100,933$12,706-$113,639
Office Expenses$39,166$67,151$4,808$111,125
Fees for Services Management-$73,424-$73,424
Pension Plan Contributions$51,771$15,482-$67,253
Insurance$32,292$10,952-$43,244
Interest$25,563$3,218-$28,781
All Other Expenses$16,549$9,953-$26,502
Fees for Services Accounting-$23,117-$23,117
Conferences and Meetings$17,203--$17,203
Advertising-$14,680-$14,680
Fees for Services Legal-$13,937-$13,937
Other Expenses$13,039$13,632-$13,039
Fees for Services Other-$10,158-$10,158
Total Functional Expenses$2,151,712$846,358$4,808$3,002,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,002,878
Expenses per Audited Statements$2,871,011
Total Expenses per Audited Statements$2,871,011
Expenses Not Reported on Financial Statements$131,867
Other Expense Adjustments$131,867
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$101,748
Fundraising Direct Expenses$46,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$106,982$101,748$24,631$77,117
Total Events$106,982$101,748$46,474$55,274
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$106,566--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$4,154
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

Filer Name
Greene Towne School Inc
EIN
23-1654570
Phone
2155636368
Address
2121 ARCH STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Menno Tas
Title
Treasurer
Phone
2155636368
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Grady
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement 1,561.”

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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -131,867. Change in value of swap agreement 1,561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 131,867.”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185294
IRS990/AccountsReceivableGrp/BOYAmt041907
IRS990/AccountsReceivableGrp/EOYAmt032054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION, BASED ON THE MONTESSORI PHILOSOPHY, FOR PRE-SCHOOL - KINDERGARTEN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014680
IRS990/AdvertisingGrp/TotalAmt014680
IRS990/AllOtherContributionsAmt067118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016549
IRS990/AllOtherExpensesGrp/TotalAmt026502
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA L KYLE CPA
IRS990/BooksInCareOfDetail/PhoneNum02155636368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 ARCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03051
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017203
IRS990/ConferencesMeetingsGrp/TotalAmt017203
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05234
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072352
IRS990/CYGrantsAndSimilarPaidAmt0131867
IRS990/CYInvestmentIncomeAmt01540
IRS990/CYOtherExpensesAmt0764901
IRS990/CYOtherRevenueAmt064586
IRS990/CYProgramServiceRevenueAmt03009855
IRS990/CYRevenuesLessExpensesAmt0145455
IRS990/CYSalariesCompEmpBnftPaidAmt02106110
IRS990/CYTotalExpensesAmt03002878
IRS990/CYTotalFundraisingExpenseAmt04808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0852154
IRS990/DeferredRevenueGrp/EOYAmt0728648
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100933
IRS990/DepreciationDepletionGrp/TotalAmt0113639
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 2014, THERE WERE 175 STUDENTS ENROLLED IN THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02151712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023117
IRS990/FeesForServicesAccountingGrp/TotalAmt023117
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013937
IRS990/FeesForServicesLegalGrp/TotalAmt013937
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt073424
IRS990/FeesForServicesManagementGrp/TotalAmt073424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010158
IRS990/FeesForServicesOtherGrp/TotalAmt010158
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137737
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARNIE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE PRATTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SETTELEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MENNO TAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FLAYNIK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAIA JACHIMOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KARIN MCGRATH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11BEATA MACOS
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENA GRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138917
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05234
IRS990/FundraisingDirectExpensesAmt046474
IRS990/FundraisingGrossIncomeAmt0101748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0131867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131867
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03194807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010952
IRS990/InsuranceGrp/ProgramServicesAmt032292
IRS990/InsuranceGrp/TotalAmt043244
IRS990/InterestGrp/ManagementAndGeneralAmt03218
IRS990/InterestGrp/ProgramServicesAmt025563
IRS990/InterestGrp/TotalAmt028781
IRS990/InvestmentIncomeGrp/ExclusionAmt01540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02184489
IRS990/LandBldgEquipCostOrOtherBssAmt03433553
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106566
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431637
IRS990/NetAssetsOrFundBalancesBOYAmt01482965
IRS990/NetAssetsOrFundBalancesEOYAmt01629981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029454
IRS990/OccupancyGrp/ProgramServicesAmt0194077
IRS990/OccupancyGrp/TotalAmt0223531
IRS990/OfficeExpensesGrp/FundraisingAmt04808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067151
IRS990/OfficeExpensesGrp/ProgramServicesAmt039166
IRS990/OfficeExpensesGrp/TotalAmt0111125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040355
IRS990/OtherAssetsTotalGrp/EOYAmt030022
IRS990/OtherChangesInNetAssetsAmt01561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213229
IRS990/OtherExpensesGrp/Desc0COMMITTEE AND BOARD EXP
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD AND SNACKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113632
IRS990/OtherExpensesGrp/ProgramServicesAmt014722
IRS990/OtherExpensesGrp/ProgramServicesAmt113039
IRS990/OtherExpensesGrp/TotalAmt024167
IRS990/OtherExpensesGrp/TotalAmt114722
IRS990/OtherExpensesGrp/TotalAmt213632
IRS990/OtherExpensesGrp/TotalAmt313039
IRS990/OtherLiabilitiesGrp/BOYAmt05715
IRS990/OtherLiabilitiesGrp/EOYAmt04154
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04860
IRS990/OtherRevenueMiscGrp/ExclusionAmt14452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14452
IRS990/OtherRevenueTotalAmt09312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104939
IRS990/PayrollTaxesGrp/TotalAmt0138724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051771
IRS990/PensionPlanContributionsGrp/TotalAmt067253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125502
IRS990/PrincipalOfficerNm0HELENA GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03009855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03009855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137195
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt0805243
IRS990/PYOtherRevenueAmt054754
IRS990/PYProgramServiceRevenueAmt02730745
IRS990/PYRevenuesLessExpensesAmt0-2083
IRS990/PYSalariesCompEmpBnftPaidAmt01893702
IRS990/PYTotalExpensesAmt02836140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02834057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03009855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207647
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131867
IRS990ScheduleD/ExpensesSubtotalAmt02871011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01119344
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-130306
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-130306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03148333
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -131,867. CHANGE IN VALUE OF SWAP AGREEMENT 1,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 131,867.
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/TotalBookValueLandBuildingsAmt02184489
IRS990ScheduleD/TotalExpensesPerForm990Amt03002878
IRS990ScheduleD/TotalLiabilityAmt04154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,579,714
Liabilities
$1,949,733
Net assets
$1,629,981
Revenue
$3,148,333
Expenses
$3,002,878
Net income
$145,455
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