Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,501,164
Up $565,468 (+14%) from 2017
Net Assets
Up$2,099,755
Up $450,332 (+27%) from 2017
Liabilities
Up$2,401,409
Up $115,136 (+5.0%) from 2017
Revenue
Up$4,156,306
Up $570,156 (+16%) from 2017
Expenses
Up$3,705,974
Up $178,831 (+5.1%) from 2017
Net Income
Up$450,332
Up $391,325 (+663%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,747,650 | $2,292,905 | ▲ $545,255 |
| Land, Buildings, and Equipment, Net | $2,054,718 | $2,068,144 | ▲ $13,426 |
| Prepaid Expenses and Deferred Charges | $117,639 | $121,359 | ▲ $3,720 |
| Accounts Receivable | $15,689 | $18,756 | ▲ $3,067 |
| Total Assets | $3,935,696 | $4,501,164 | ▲ $565,468 |
| Liabilities | |||
| Deferred Revenue | $1,276,072 | $1,226,051 | ▼ $50,021 |
| Mortgage Notes Payable Secured by Investment Property | $342,453 | $541,563 | ▲ $199,110 |
| Tax Exempt Bond Liabilities | $486,243 | $392,067 | ▼ $94,176 |
| Accounts Payable and Accrued Expenses | $181,505 | $213,567 | ▲ $32,062 |
| Other Liabilities | $0 | $28,161 | ▲ $28,161 |
| Total Liabilities | $2,286,273 | $2,401,409 | ▲ $115,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,649,423 | $2,099,755 | ▲ $450,332 |
| Total Net Assets Fund Balance | $1,649,423 | $2,099,755 | ▲ $450,332 |
| Total Liabilities and Net Assets / Fund Balance | $3,935,696 | $4,501,164 | ▲ $565,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,266,167 | $971,349 | $2,237,516 |
| Leasehold Improvements | $640,919 | $484,040 | $1,124,959 |
| Equipment | $123,522 | $93,287 | $216,809 |
| Other Land Buildings | $17,536 | $13,243 | $30,779 |
| Land | $20,000 | - | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $78,000 | - | - | - | $78,000 |
| 2016 | $78,000 | - | - | - | $78,000 |
| 2015 | $78,000 | - | - | - | $78,000 |
| 2014 | $49,500 | $28,500 | - | - | $78,000 |
| 2013 | $35,250 | $14,250 | - | - | $49,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helena Grady | Head of School | FT | $156,008 | $21,897 | $177,905 |
| Name | Title |
|---|---|
| Alberta Brennan | President |
| Reed Lyons | Vice President |
| Beata Macos | Board Member |
| Karin Mcgrath Dunn | Board Member |
| Leah Popowich | Board Member |
| Marnie Simon | Board Member |
| Matt Rader | Board Member |
| Maylee Marsano | Board Member |
| Natalie Nagele | Board Member |
| Phil Yannella | Board Member |
| Rebecca Cornejo | Board Member |
| Rose Hagan | Board Member |
| Scott Deitz | Board Member |
| Stacey Storm | Board Member |
| Tracy Dowling | Board Member |
| Clayton Thomas | Secretary |
| Adrian Ironside | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,513,393 |
| Other Expenses | $970,040 |
| Grants and Similar Amounts Paid | $222,541 |
| Total Fundraising Expense | $14,494 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,400,372 | $387,783 | - | $1,788,155 |
| Other Employee Benefits | $289,677 | $49,017 | - | $338,694 |
| Occupancy | $270,316 | $38,836 | - | $309,152 |
| Grants to Domestic Individuals | $222,541 | - | - | $222,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,507 | - | $178,507 |
| Payroll Taxes | $122,176 | $38,718 | - | $160,894 |
| Depreciation Depletion | $108,630 | $14,463 | - | $123,093 |
| Fees for Services Management | - | $108,155 | - | $108,155 |
| Office Expenses | $31,979 | $59,538 | $14,494 | $106,011 |
| Insurance | $38,855 | $13,558 | - | $52,413 |
| Pension Plan Contributions | $35,463 | $11,680 | - | $47,143 |
| Conferences and Meetings | $33,731 | - | - | $33,731 |
| Interest | $28,273 | $3,764 | - | $32,037 |
| Fees for Services Accounting | - | $24,801 | - | $24,801 |
| All Other Expenses | $22,078 | - | - | $22,078 |
| Other Expenses | $20,894 | $25,471 | - | $20,894 |
| Advertising | - | $14,780 | - | $14,780 |
| Fees for Services Legal | - | $14,483 | - | $14,483 |
| Information Technology | - | $13,140 | - | $13,140 |
| Fees for Services Other | - | $8,819 | - | $8,819 |
| Total Functional Expenses | $2,649,928 | $1,041,552 | $14,494 | $3,705,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,705,974 |
| Expenses per Audited Statements | $3,483,433 |
| Total Expenses per Audited Statements | $3,483,433 |
| Expenses Not Reported on Financial Statements | $222,541 |
| Other Expense Adjustments | $222,541 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,078 |
| Fundraising Direct Expenses | $50,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $131,193 | $61,078 | $20,132 | $40,946 |
| Total Events | $131,193 | $61,078 | $50,660 | $10,418 |
| Liability | Amount |
|---|---|
| Accrued Loss From Flood Damage | $28,161 |
“The business manager performs an initial review. Once approved, the organization's governing board reviews the form 990 before it is filed.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The endowments consist of funds established for the operation of the school.”
“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, 2017, 2016, and 2015 are subject to examination by the internal revenue service, generally for three years after the date the return was filed.”
“FINANCIAL AID -222,541.”
“FINANCIAL AID 222,541.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION, BASED ON THE MONTESSORI PHILOSOPHY, FOR PRE-SCHOOL - KINDERGARTEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14780 |
| IRS990/AllOtherContributionsAmt | 0 | 181791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA L KYLE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155636368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 ARCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70115 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2596 |
| IRS990/CYOtherExpensesAmt | 0 | 970040 |
| IRS990/CYOtherRevenueAmt | 0 | 15925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3885879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2513393 |
| IRS990/CYTotalExpensesAmt | 0 | 3705974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4156306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1276072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1226051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123093 |
| IRS990/Desc | 0 | AT 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 2018, THERE WERE 190 STUDENTS ENROLLED IN THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2649928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14483 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 108155 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 108155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARNIE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERTA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE NAGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL YANNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARIN MCGRATH DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEATA MACOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN IRONSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REED LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAYLEE MARSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEAH POPOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HELENA GRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61078 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 222541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222541 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4206966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28273 |
| IRS990/InterestGrp/TotalAmt | 0 | 32037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1561919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2054718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2068144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3630063 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 342453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 541563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099755 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309152 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338694 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE AND BOARD EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4770 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 737 |
| IRS990/OtherRevenueTotalAmt | 0 | 5507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1400372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1788155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121359 |
| IRS990/PrincipalOfficerNm | 0 | HELENA GRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3885879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3885879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231077 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8955 |
| IRS990/PYOtherExpensesAmt | 0 | 832763 |
| IRS990/PYOtherRevenueAmt | 0 | 36912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3405039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2463303 |
| IRS990/PYTotalExpensesAmt | 0 | 3527143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3586150 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3885879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1747650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2292905 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1266167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 971349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2237516 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 28500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 14250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 222541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3483433 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 640919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 484040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1124959 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 222541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30779 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.