Civic Intelligence

Greene Towne School Inc

990 • Fiscal year 2017 • EIN 23-1654570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization Profilewww.gtms.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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,935,696

Up $324,473 (+9.0%) from 2016

Net Assets

Up

$1,649,423

Up $60,149 (+3.8%) from 2016

Liabilities

Up

$2,286,273

Up $264,324 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$3,586,150

Up $177,088 (+5.2%) from 2016

Expenses

Up

$3,527,143

Up $74,362 (+2.2%) from 2016

Net Income

Up

$59,007

Up $102,726 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$3,935,696
Liabilities$2,286,273
Net Assets$1,649,423
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$3,586,150
Expenses$3,527,143
Net Income$59,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,653,064
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$2,102,792$2,054,718▼ $48,074
Savings and Temporary Cash Investments$1,089,007$1,747,650▲ $658,643
Prepaid Expenses and Deferred Charges$126,523$117,639▼ $8,884
Accounts Receivable$271,609$15,689▼ $255,920
Total Assets$3,611,223$3,935,696▲ $324,473
Other Assets Total$21,292$0▼ $21,292
Liabilities
Deferred Revenue$945,541$1,276,072▲ $330,531
Tax Exempt Bond Liabilities$500,000$486,243▼ $13,757
Mortgage Notes Payable Secured by Investment Property$388,060$342,453▼ $45,607
Accounts Payable and Accrued Expenses$187,206$181,505▼ $5,701
Other Liabilities$1,142$0▼ $1,142
Total Liabilities$2,021,949$2,286,273▲ $264,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,274$1,649,423▲ $60,149
Total Net Assets Fund Balance$1,589,274$1,649,423▲ $60,149
Total Liabilities and Net Assets / Fund Balance$3,611,223$3,935,696▲ $324,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,013$875,144$2,089,157
Leasehold Improvements$658,184$466,775$1,124,959
Equipment$126,849$89,960$216,809
Other Land Buildings$35,672$12,771$48,443
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$78,000---$78,000
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena GradyHead of SchoolFT$151,793$21,327$173,120

Board Members and Trustees

NameTitle
Marnie SimonPresident
Rose HaganVice president
Alberta BrennanBoard Member
Beata Macosboard Member
Clayton ThomasBoard Member
Elizabeth RachevaBoarD MEMBER
Karin McGrath DunnBoard Member
Mark SettelenBoard Member
Natalie NageleBoard Member
Phil YannellaBoard Member
Reed LyonsBoarD MEMBER
Scott DeitzBoard Member
adrian ironsideboarD MEMBER
annie burridgeBoarD MEMBER
Rebecca CornejoSecretary
Menno TasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,154
Program Service Revenue
$3,405,039
Investment Income
$-8,955
Other Revenue
$36,912
All Other Contributions
$111,051
Change in Net Assets
$59,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-229,935
Total Revenue per Audited Statements
$3,356,215
Total Revenue per Form 990
$3,586,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,303
Other Expenses$832,763
Grants and Similar Amounts Paid$231,077
Total Fundraising Expense$9,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,387$377,590-$1,730,977
Other Employee Benefits$278,533$44,721-$323,254
Occupancy$233,104$36,437-$269,541
Grants to Domestic Individuals$231,077--$231,077
Current Officers, Directors, Trustees, and Key Employees-$176,446-$176,446
Payroll Taxes$123,849$37,248-$161,097
Depreciation Depletion$107,096$14,645-$121,741
Fees for Services Management-$105,240-$105,240
Office Expenses$31,099$36,334$9,854$77,287
Pension Plan Contributions$52,669$18,860-$71,529
Insurance$36,288$13,830-$50,118
Interest$25,167$3,442-$28,609
All Other Expenses$20,584$5,953-$26,537
Fees for Services Accounting-$23,530-$23,530
Conferences and Meetings$20,676--$20,676
Advertising-$12,449-$12,449
Other Expenses$12,267$14,015-$12,267
Information Technology-$11,438-$11,438
Fees for Services Other-$9,389-$9,389
Total Functional Expenses$2,540,605$976,684$9,854$3,527,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,527,143
Expenses per Audited Statements$3,296,066
Total Expenses per Audited Statements$3,296,066
Expenses Not Reported on Financial Statements$231,077
Other Expense Adjustments$231,077
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$81,690
Fundraising Direct Expenses$56,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,793$81,690$27,292$54,398
Total Events$123,793$81,690$56,502$25,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“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
Adrian Ironside
Title
Treasurer
Phone
2155636368
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Grady
Formed
1966
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Swap Agreement 1,142.”

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 Return of Organizations Exempt from Income Tax (Form 990) for fiscal years ended June 30, 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after the date the return was filed.”

Part XI, Line 2D - Other Adjustments:

“FINANCIAL AID -231,077. Change in Value of Swap Agreement 1,142.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 231,077.”

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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 2016, there were 179 students enrolled in the school.
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151793
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13boarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042103
IRS990/FundraisingDirectExpensesAmt056502
IRS990/FundraisingGrossIncomeAmt081690
IRS990/GainOrLossGrp/OtherAmt0-10412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0231077
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231077
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03653064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011438
IRS990/InformationTechnologyGrp/TotalAmt011438
IRS990/InsuranceGrp/ManagementAndGeneralAmt013830
IRS990/InsuranceGrp/ProgramServicesAmt036288
IRS990/InsuranceGrp/TotalAmt050118
IRS990/InterestGrp/ManagementAndGeneralAmt03442
IRS990/InterestGrp/ProgramServicesAmt025167
IRS990/InterestGrp/TotalAmt028609
IRS990/InvestmentIncomeGrp/ExclusionAmt01457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054718
IRS990/LandBldgEquipCostOrOtherBssAmt03499368
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010412
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/BOYAmt0388060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342453
IRS990/NetAssetsOrFundBalancesBOYAmt01589274
IRS990/NetAssetsOrFundBalancesEOYAmt01649423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036437
IRS990/OccupancyGrp/ProgramServicesAmt0233104
IRS990/OccupancyGrp/TotalAmt0269541
IRS990/OfficeExpensesGrp/FundraisingAmt09854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036334
IRS990/OfficeExpensesGrp/ProgramServicesAmt031099
IRS990/OfficeExpensesGrp/TotalAmt077287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021292
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323254
IRS990/OtherExpensesGrp/Desc0Committee and Board Exp
IRS990/OtherExpensesGrp/Desc1Food and Snacks
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3FACULTY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114015
IRS990/OtherExpensesGrp/ProgramServicesAmt014809
IRS990/OtherExpensesGrp/ProgramServicesAmt112267
IRS990/OtherExpensesGrp/TotalAmt035117
IRS990/OtherExpensesGrp/TotalAmt114809
IRS990/OtherExpensesGrp/TotalAmt214015
IRS990/OtherExpensesGrp/TotalAmt312267
IRS990/OtherLiabilitiesGrp/BOYAmt01142
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15310
IRS990/OtherRevenueTotalAmt011724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123849
IRS990/PayrollTaxesGrp/TotalAmt0161097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052669
IRS990/PensionPlanContributionsGrp/TotalAmt071529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117639
IRS990/PrincipalOfficerNm0HELENA GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181093
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt0838824
IRS990/PYOtherRevenueAmt038470
IRS990/PYProgramServiceRevenueAmt03263588
IRS990/PYRevenuesLessExpensesAmt0-43719
IRS990/PYSalariesCompEmpBnftPaidAmt02432864
IRS990/PYTotalExpensesAmt03452781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03409062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03405039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747650
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231077
IRS990ScheduleD/ExpensesSubtotalAmt03296066
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,696
Liabilities
$2,286,273
Net assets
$1,649,423
Revenue
$3,586,150
Expenses
$3,527,143
Net income
$59,007
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