Civic Intelligence

The Greene School

990 • Fiscal year 2014 • EIN 26-1420281

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

Organization Profiletgsri.org

View Organization Page

94 John Potter Road02817

(401) 397-8600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$136,739

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$643,289

Down $38,319 (-5.6%) from 2013

Net Assets

Down

$456,731

Down $4,579 (-1.0%) from 2013

Liabilities

Down

$186,558

Down $33,740 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

$2,420,746

No earlier filing loaded for comparison.

Expenses

Down

$2,425,325

Down $126,661 (-5.0%) from 2013

Net Income

-$4,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $459,491Liabilities 2011: $57,279Net Assets 2011: $402,2122011Assets 2012: $593,368Liabilities 2012: $97,979Net Assets 2012: $495,3892012Assets 2013: $681,608Liabilities 2013: $220,298Net Assets 2013: $461,3102013Assets 2014: $643,289Liabilities 2014: $186,558Net Assets 2014: $456,7312014Assets 2015: $621,815Liabilities 2015: $155,872Net Assets 2015: $465,9432015Assets 2016: $884,685Liabilities 2016: $139,390Net Assets 2016: $745,2952016Assets 2017: $2,779,180Liabilities 2017: $2,042,157Net Assets 2017: $737,0232017Assets 2018: $3,533,971Liabilities 2018: $2,798,839Net Assets 2018: $735,1322018Assets 2019: $3,685,862Liabilities 2019: $2,802,063Net Assets 2019: $883,7992019Assets 2020: $4,529,947Liabilities 2020: $3,196,805Net Assets 2020: $1,333,1422020Assets 2021: $4,809,803Liabilities 2021: $2,815,402Net Assets 2021: $1,994,4012021Assets 2022: $4,967,686Liabilities 2022: $2,705,920Net Assets 2022: $2,261,7662022Assets 2023: $5,532,271Liabilities 2023: $2,649,646Net Assets 2023: $2,882,6252023Assets 2024: $4,708,959Liabilities 2024: $2,575,788Net Assets 2024: $2,133,1712024Assets 2025: $4,605,498Liabilities 2025: $2,634,652Net Assets 2025: $1,970,8462025

Highlighted filing

2014

Assets$643,289
Liabilities$186,558
Net Assets$456,731
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,263,8422011Expenses 2012: $1,874,4042012Expenses 2013: $2,551,9862013Revenue 2014: $2,420,746Expenses 2014: $2,425,325Net Income 2014: -$4,5792014Revenue 2015: $2,500,661Expenses 2015: $2,491,449Net Income 2015: $9,2122015Revenue 2016: $2,903,032Expenses 2016: $2,623,680Net Income 2016: $279,3522016Revenue 2017: $2,883,866Expenses 2017: $2,892,138Net Income 2017: -$8,2722017Revenue 2018: $3,249,950Expenses 2018: $3,251,841Net Income 2018: -$1,8912018Revenue 2019: $3,358,636Expenses 2019: $3,209,969Net Income 2019: $148,6672019Revenue 2020: $3,569,099Expenses 2020: $3,119,756Net Income 2020: $449,3432020Revenue 2021: $3,810,414Expenses 2021: $3,149,155Net Income 2021: $661,2592021Revenue 2022: $3,859,256Expenses 2022: $3,591,891Net Income 2022: $267,3652022Revenue 2023: $4,382,751Expenses 2023: $3,761,892Net Income 2023: $620,8592023Revenue 2024: $3,056,294Expenses 2024: $3,805,748Net Income 2024: -$749,4542024Revenue 2025: $4,165,475Expenses 2025: $4,327,800Net Income 2025: -$162,3252025

Highlighted filing

2014

Revenue$2,420,746
Expenses$2,425,325
Net Income-$4,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,421,354
Mission and Program Overview

Mission

The mission of the greene school is to organize, operate and promote a not-for-profit educational institution in western rhode island that shall emcompass a charter and/or independent school and that shall be at all times operated in accordance with and for the educational scientific, and charitable purposes provided in the u.s. Irs code 501(c)(3).

The greene school develops the culture of personal, community, and global stewardship using a curriculum centered on direct experiences with encironmental science, and the technology that affects the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,118$415,741▲ $1,623
Land, Buildings, and Equipment, Net$192,796$180,443▼ $12,353
Prepaid Expenses and Deferred Charges-$30,569-
Accounts Receivable$67,994$9,836▼ $58,158
Total Assets$681,608$643,289▼ $38,319
Other Assets Total$6,700$6,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,798$186,558▼ $33,240
Other Liabilities$500--
Total Liabilities$220,298$186,558▼ $33,740
Net Assets / Fund Balance
Unrestricted Net Assets$429,450$455,836▲ $26,386
Temporarily Rstr Net Assets$31,860$895▼ $30,965
Total Net Assets Fund Balance$461,310$456,731▼ $4,579
Total Liabilities and Net Assets / Fund Balance$681,608$643,289▼ $38,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,766$179,963$323,729
Leasehold Improvements$36,677$14,111$50,788
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Joel LasalleTreasurer Start 1/2014$108,213$28,526$136,739

Board Members and Trustees

NameTitle
Amy PrattPresident
Jen ShererVice President
Christa AndrewsDirector
David MitchellDirector
Dean BurdonDirector
Debbie FletcherDirector
Dick WestDirector
Gayle JendzejecDirector
Jim ConstantineDirector
Kelly PreselyDirector
Kurt TeichertDirector
Paul MorseDirector
Deanna DuncanHead of School
Laura ClavetteSecretary
Karen OneilTreasurer Through 11/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,684
Program Service Revenue
$1,327,143
Investment Income
$0
Other Revenue
$43,919
All Other Contributions
$21,030
Change in Net Assets
$-4,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,395
Other Expenses$671,570
Professional Fundraising Fees$12,360
Total Fundraising Expense$12,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,514$93,852$0$1,207,366
Current Officers, Directors, Trustees, and Key Employees$97,483$41,778$0$139,261
Other Employee Benefits$119,953$15,470$0$135,423
Pension Plan Contributions$126,004$7,466$0$133,470
Payroll Taxes$104,530$21,345$0$125,875
Occupancy$112,373$12,472$0$124,845
Depreciation Depletion$59,693$4,118$0$63,811
All Other Expenses$47,671$11,610$0$59,281
Other Expenses$31,793$1,832$0$33,625
Office Expenses$11,402$17,282$0$28,684
Insurance$14,355$8,220$0$22,575
Fees for Services Other$12,657$6,663$0$19,320
Fees for Services Accounting$0$16,850$0$16,850
Information Technology$14,866$552$0$15,418
Fees for Services Professional Fundraising--$12,360$12,360
Fees for Services Legal$0$6,463$0$6,463
Conferences and Meetings$604$5,575$0$6,179
Travel$2,856$2,112$0$4,968
Advertising$0$4,187$0$4,187
Total Functional Expenses$2,129,892$283,073$12,360$2,425,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,360
Fundraising Gross Income$1,000
Fundraising Direct Expenses$608
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1420281
Phone
4013978600

Signing Officer

Name
Paul Morse
Title
Acting Treasurer
Phone
4013978600
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy K Pratt President
Formed
2007
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
20

Preparer

Preparer
Nancy L Mancini CPA
Phone
4012317736
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Written meeting minutes are not taken at the committee level.”

Pt VI, Line 11B

“The finance committee performs a detailed review of the form 990”

Pt VI, Line 11B

“And reports the results to the board of directors. The board may”

Pt VI, Line 11B

“Request to view a copy of the form 990; however, it is not presented”

Pt VI, Line 11B

“To the board prior to filing.”

Pt VI, Line 12C

“The conflict of interest form is sent out annually to all board”

Pt VI, Line 12C

“Members for their completion.”

Pt VI, Line 15A

“The greene school does not have a formal written policy for”

Pt VI, Line 15A

“Evaluating the annual compensation of the head of school.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt X Line 2

“The school evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2014, the school does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examiniation by taxing authorities are generally the last three tax year-ends.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER THROUGH 11/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER START 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
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IRS990/FormationYr02007
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04539
IRS990/FundraisingDirectExpensesAmt0608
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01024115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02421354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0552
IRS990/InformationTechnologyGrp/ProgramServicesAmt014866
IRS990/InformationTechnologyGrp/TotalAmt015418
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08220
IRS990/InsuranceGrp/ProgramServicesAmt014355
IRS990/InsuranceGrp/TotalAmt022575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180443
IRS990/LandBldgEquipCostOrOtherBssAmt0374517
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE GREENE SCHOOL IS TO ORGANIZE, OPERATE AND PROMOTE A NOT-FOR-PROFIT EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461310
IRS990/NetAssetsOrFundBalancesEOYAmt0456731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012472
IRS990/OccupancyGrp/ProgramServicesAmt0112373
IRS990/OccupancyGrp/TotalAmt0124845
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017282
IRS990/OfficeExpensesGrp/ProgramServicesAmt011402
IRS990/OfficeExpensesGrp/TotalAmt028684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06700
IRS990/OtherAssetsTotalGrp/EOYAmt06700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135423
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31832
IRS990/OtherExpensesGrp/ProgramServicesAmt0176859
IRS990/OtherExpensesGrp/ProgramServicesAmt154622
IRS990/OtherExpensesGrp/ProgramServicesAmt228657
IRS990/OtherExpensesGrp/ProgramServicesAmt331793
IRS990/OtherExpensesGrp/TotalAmt0176859
IRS990/OtherExpensesGrp/TotalAmt154698
IRS990/OtherExpensesGrp/TotalAmt233807
IRS990/OtherExpensesGrp/TotalAmt333625
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124405
IRS990/OtherRevenueTotalAmt043527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104530
IRS990/PayrollTaxesGrp/TotalAmt0125875
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126004
IRS990/PensionPlanContributionsGrp/TotalAmt0133470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030569
IRS990/PrincipalOfficerNm0AMY K PRATT PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM OTHER DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0914887
IRS990/PYOtherRevenueAmt078582
IRS990/PYProgramServiceRevenueAmt01345449
IRS990/PYRevenuesLessExpensesAmt0-34079
IRS990/PYSalariesCompEmpBnftPaidAmt01623642
IRS990/PYTotalExpensesAmt02551986
IRS990/PYTotalProfFndrsngExpnsAmt013457
IRS990/PYTotalRevenueAmt02517907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2014, THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINIATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,289
Liabilities
$186,558
Net assets
$456,731
Revenue
$2,420,746
Expenses
$2,425,325
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$2.63$1.97$4.17$4.33$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.58$2.13$3.06$3.81$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.65$2.88$4.38$3.76$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.71$2.26$3.86$3.59$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.82$1.99$3.81$3.15$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.20$1.33$3.57$3.12$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.80$0.88$3.36$3.21$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.80$0.74$3.25$3.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.04$0.74$2.88$2.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.75$2.90$2.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$2.50$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.46$2.42$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.26