Civic Intelligence

Greene Towne School Inc

990 • Fiscal year 2016 • EIN 23-1654570

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,246

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,611,223

Up $31,509 (+0.9%) from 2015

Net Assets

Down

$1,589,274

Down $40,707 (-2.5%) from 2015

Liabilities

Up

$2,021,949

Up $72,216 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$3,409,062

Up $260,729 (+8.3%) from 2015

Expenses

Up

$3,452,781

Up $449,903 (+15%) from 2015

Net Income

Down

-$43,719

Down $189,174 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,611,223
Liabilities$2,021,949
Net Assets$1,589,274
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$3,409,062
Expenses$3,452,781
Net Income-$43,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,449,181
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$2,184,489$2,102,792▼ $81,697
Savings and Temporary Cash Investments$1,207,647$1,089,007▼ $118,640
Accounts Receivable$32,054$271,609▲ $239,555
Prepaid Expenses and Deferred Charges$125,502$126,523▲ $1,021
Total Assets$3,579,714$3,611,223▲ $31,509
Other Assets Total$30,022$21,292▼ $8,730
Liabilities
Deferred Revenue$728,648$945,541▲ $216,893
Tax Exempt Bond Liabilities$600,000$500,000▼ $100,000
Mortgage Notes Payable Secured by Investment Property$431,637$388,060▼ $43,577
Accounts Payable and Accrued Expenses$185,294$187,206▲ $1,912
Other Liabilities$4,154$1,142▼ $3,012
Total Liabilities$1,949,733$2,021,949▲ $72,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,981$1,589,274▼ $40,707
Total Net Assets Fund Balance$1,629,981$1,589,274▼ $40,707
Total Liabilities and Net Assets / Fund Balance$3,579,714$3,611,223▲ $31,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,941$818,201$2,051,142
Leasehold Improvements$677,149$442,195$1,119,344
Equipment$127,942$83,549$211,491
Other Land Buildings$44,760$13,463$58,223
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,000---$78,000
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena GradyHead of SchoolFT$147,416$11,830$159,246

Board Members and Trustees

NameTitle
Marnie SimonPresident
Kevin BaumVice President
Alberta BrennanBoard Member
Amy MarvinBoard Member
Beata MacosBoard Member
Clayton ThomasBoard Member
Karin Mcgrath DunnBoard Member
Mark SettelenBoard Member
Natalie NageleBoard Member
Phil YannellaBoard Member
Rose HaganBoard Member
Scott DeitzBoard Member
Rebecca CornejoSecretary
Menno TasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,767
Program Service Revenue
$3,263,588
Investment Income
$1,237
Other Revenue
$38,470
All Other Contributions
$51,548
Change in Net Assets
$-43,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-178,081
Total Revenue per Audited Statements
$3,230,981
Total Revenue per Form 990
$3,409,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,864
Other Expenses$838,824
Grants and Similar Amounts Paid$181,093
Total Fundraising Expense$4,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,291$386,873-$1,722,164
Other Employee Benefits$271,394$50,711-$322,105
Occupancy$206,013$34,401-$240,414
Grants to Domestic Individuals$181,093--$181,093
Current Officers, Directors, Trustees, and Key Employees-$165,086-$165,086
Payroll Taxes$118,678$37,571-$156,249
Depreciation Depletion$102,596$14,478-$117,074
Fees for Services Management-$102,084-$102,084
Office Expenses$40,160$54,613$4,830$99,603
Pension Plan Contributions$52,923$14,337-$67,260
Insurance$34,920$13,779-$48,699
All Other Expenses$30,008$11,672-$41,680
Interest$26,620$3,757-$30,377
Fees for Services Accounting-$25,017-$25,017
Advertising-$16,845-$16,845
Other Expenses$15,812$15,810-$15,810
Conferences and Meetings$14,747--$14,747
Fees for Services Other-$9,127-$9,127
Fees for Services Legal-$1,891-$1,891
Total Functional Expenses$2,446,090$1,001,861$4,830$3,452,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,452,781
Expenses per Audited Statements$3,271,688
Total Expenses per Audited Statements$3,271,688
Expenses Not Reported on Financial Statements$181,093
Other Expense Adjustments$181,093
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$69,681
Fundraising Direct Expenses$40,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,900$69,681$19,577$50,104
Total Events$123,900$69,681$40,119$29,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$1,142
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Grady
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement 3,012.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -181,093. Change in value of swap agreement 3,012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 181,093.”

Raw XML AppendixShowing 400 of 568 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 2015, THERE WERE 175 STUDENTS ENROLLED IN THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL YANNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN MCGRATH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEATA MACOS
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm14HELENA 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147416
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054219
IRS990/FundraisingDirectExpensesAmt040119
IRS990/FundraisingGrossIncomeAmt069681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0181093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181093
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03449181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013779
IRS990/InsuranceGrp/ProgramServicesAmt034920
IRS990/InsuranceGrp/TotalAmt048699
IRS990/InterestGrp/ManagementAndGeneralAmt03757
IRS990/InterestGrp/ProgramServicesAmt026620
IRS990/InterestGrp/TotalAmt030377
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02184489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02102792
IRS990/LandBldgEquipCostOrOtherBssAmt03460200
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
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/BOYAmt0431637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388060
IRS990/NetAssetsOrFundBalancesBOYAmt01629981
IRS990/NetAssetsOrFundBalancesEOYAmt01589274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034401
IRS990/OccupancyGrp/ProgramServicesAmt0206013
IRS990/OccupancyGrp/TotalAmt0240414
IRS990/OfficeExpensesGrp/FundraisingAmt04830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054613
IRS990/OfficeExpensesGrp/ProgramServicesAmt040160
IRS990/OfficeExpensesGrp/TotalAmt099603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030022
IRS990/OtherAssetsTotalGrp/EOYAmt021292
IRS990/OtherChangesInNetAssetsAmt03012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322105
IRS990/OtherExpensesGrp/Desc0COMMITTEE AND BOARD EXP
IRS990/OtherExpensesGrp/Desc1FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115810
IRS990/OtherExpensesGrp/ProgramServicesAmt015835
IRS990/OtherExpensesGrp/ProgramServicesAmt115812
IRS990/OtherExpensesGrp/TotalAmt043809
IRS990/OtherExpensesGrp/TotalAmt115835
IRS990/OtherExpensesGrp/TotalAmt215812
IRS990/OtherExpensesGrp/TotalAmt315810
IRS990/OtherLiabilitiesGrp/BOYAmt04154
IRS990/OtherLiabilitiesGrp/EOYAmt01142
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05805
IRS990/OtherRevenueMiscGrp/ExclusionAmt13103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13103
IRS990/OtherRevenueTotalAmt08908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118678
IRS990/PayrollTaxesGrp/TotalAmt0156249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052923
IRS990/PensionPlanContributionsGrp/TotalAmt067260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126523
IRS990/PrincipalOfficerNm0HELENA GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03263588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03263588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131867
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt0764901
IRS990/PYOtherRevenueAmt064586
IRS990/PYProgramServiceRevenueAmt03009855
IRS990/PYRevenuesLessExpensesAmt0145455
IRS990/PYSalariesCompEmpBnftPaidAmt02106110
IRS990/PYTotalExpensesAmt03002878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03148333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03263588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089007
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0181093
IRS990ScheduleD/ExpensesSubtotalAmt03271688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0677149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01119344
IRS990ScheduleD/OtherExpensesNotIncludedAmt0181093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-178081
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-178081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03409062
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -181,093. CHANGE IN VALUE OF SWAP AGREEMENT 3,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 181,093.
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,223
Liabilities
$2,021,949
Net assets
$1,589,274
Revenue
$3,409,062
Expenses
$3,452,781
Net income
-$43,719
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