Civic Intelligence

The Greene School

990 • Fiscal year 2015 • EIN 26-1420281

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization Profiletgsri.org

View Organization Page

94 John Potter RoadWest Greenwich, RI 02817

(401) 397-8600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,280

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$621,815

Down $21,474 (-3.3%) from 2014

Net Assets

Up

$465,943

Up $9,212 (+2.0%) from 2014

Liabilities

Down

$155,872

Down $30,686 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$2,500,661

Up $79,915 (+3.3%) from 2014

Expenses

Up

$2,491,449

Up $66,124 (+2.7%) from 2014

Net Income

Up

$9,212

Up $13,791 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$621,815
Liabilities$155,872
Net Assets$465,943
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$2,500,661
Expenses$2,491,449
Net Income$9,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,503,731
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 environmental science, and the technology that affects the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,741$385,266▼ $30,475
Land, Buildings, and Equipment, Net$180,443$181,113▲ $670
Accounts Receivable$9,836$33,655▲ $23,819
Prepaid Expenses and Deferred Charges$30,569$13,241▼ $17,328
Total Assets$643,289$621,815▼ $21,474
Other Assets Total$6,700$8,540▲ $1,840
Liabilities
Accounts Payable and Accrued Expenses$186,558$153,064▼ $33,494
Other Liabilities-$2,808-
Total Liabilities$186,558$155,872▼ $30,686
Net Assets / Fund Balance
Unrestricted Net Assets$455,836$455,461▼ $375
Temporarily Rstr Net Assets$895$10,482▲ $9,587
Total Net Assets Fund Balance$456,731$465,943▲ $9,212
Total Liabilities and Net Assets / Fund Balance$643,289$621,815▼ $21,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,685$200,565$333,250
Leasehold Improvements$48,428$30,254$78,682
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna DuncanHead of SchoolFT$99,096$34,184$133,280

Board Members and Trustees

NameTitle
Amy PrattPresident
Jen ShererVice President
Christa AndrewsDirector
David MitchellDirector
Dean BurdonDirector
Gayle JendzejecDirector
Kathleen Vin RajnDirector
Kelly PreselyDirector
Kurt TeichertDirector
Richard WestDirector
Paul MorseInterim Treas. Start 2/2015
Laura ClavetteSecretary
Joel LasalleTreasurer Through 1/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$50,888
Program Service Revenue
$2,447,102
Investment Income
$0
Other Revenue
$2,671
All Other Contributions
$45,697
Change in Net Assets
$9,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,661
Total Revenue per Audited Statements
$2,500,661
Total Revenue per Form 990
$2,500,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,686
Other Expenses$730,668
Professional Fundraising Fees$5,095
Total Fundraising Expense$5,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,558$51,497$0$1,173,055
Other Employee Benefits$151,224$14,124$0$165,348
Occupancy$137,620$15,269$0$152,889
Current Officers, Directors, Trustees, and Key Employees$104,429$44,755$0$149,184
Pension Plan Contributions$142,091$5,854$0$147,945
Payroll Taxes$111,672$8,482$0$120,154
Fees for Services Other$72,824$4,781$0$77,605
Depreciation Depletion$53,800$5,144$0$58,944
All Other Expenses$43,205$11,614$0$54,819
Other Expenses$28,384$1,461$0$29,845
Office Expenses$13,962$9,522$0$23,484
Insurance$13,104$4,301$0$17,405
Fees for Services Accounting$0$15,000$0$15,000
Information Technology$10,459$1,715$0$12,174
Travel$4,233$962$0$5,195
Fees for Services Professional Fundraising--$5,095$5,095
Advertising$2,088$938$0$3,026
Fees for Services Legal$0$2,999$0$2,999
Conferences and Meetings$1,180$250$0$1,430
Total Functional Expenses$2,284,163$202,191$5,095$2,491,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,491,449
Total Expenses per Audited Statements$2,491,449
Total Expenses per Form 990$2,491,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,095
Fundraising Direct Expenses$3,070
Fundraising Gross Income$1,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Trust for Others$2,808
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

Filer Name
The Greene School
EIN
26-1420281
Phone
4013978600
Address
94 JOHN POTTER ROAD, WEST GREENWICH, RI 02817

Signing Officer

Name
Dominique King
Title
Treasurer
Phone
4013978600
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy K Pratt President
Formed
2007
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
20

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
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 and reports the results to the board of directors. The board may request to view a copy of the form 990; however, it is not presented to the board prior to filing.”

Pt VI, Line 12C

“The conflict of interest form is sent out annually to all board members for their completion.”

Pt VI, Line 15A

“The greene school does not have a formal written policy for evaluating the annual compensation of the head of school.”

Pt VI, Line 19

“The school's government documents, conflict of interest policy, and financial statements are available to the public 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 year-end, 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 examination by taxing authorities are generally the last three tax year-ends.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05191
IRS990/FundraisingDirectExpensesAmt03070
IRS990/FundraisingGrossIncomeAmt01590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02503731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01715
IRS990/InformationTechnologyGrp/ProgramServicesAmt010459
IRS990/InformationTechnologyGrp/TotalAmt012174
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04301
IRS990/InsuranceGrp/ProgramServicesAmt013104
IRS990/InsuranceGrp/TotalAmt017405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181113
IRS990/LandBldgEquipCostOrOtherBssAmt0411932
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/NetAssetsOrFundBalancesBOYAmt0456731
IRS990/NetAssetsOrFundBalancesEOYAmt0465943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1480
IRS990/NoncashContributionsAmt03970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015269
IRS990/OccupancyGrp/ProgramServicesAmt0137620
IRS990/OccupancyGrp/TotalAmt0152889
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09522
IRS990/OfficeExpensesGrp/ProgramServicesAmt013962
IRS990/OfficeExpensesGrp/TotalAmt023484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06700
IRS990/OtherAssetsTotalGrp/EOYAmt08540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165348
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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31461
IRS990/OtherExpensesGrp/ProgramServicesAmt0191173
IRS990/OtherExpensesGrp/ProgramServicesAmt148900
IRS990/OtherExpensesGrp/ProgramServicesAmt232257
IRS990/OtherExpensesGrp/ProgramServicesAmt328384
IRS990/OtherExpensesGrp/TotalAmt0191173
IRS990/OtherExpensesGrp/TotalAmt148900
IRS990/OtherExpensesGrp/TotalAmt235780
IRS990/OtherExpensesGrp/TotalAmt329845
IRS990/OtherLiabilitiesGrp/EOYAmt02808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04151
IRS990/OtherRevenueTotalAmt04151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111672
IRS990/PayrollTaxesGrp/TotalAmt0120154
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142091
IRS990/PensionPlanContributionsGrp/TotalAmt0147945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013241
IRS990/PrincipalOfficerNm0AMY K PRATT PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM OTHER DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0671570
IRS990/PYOtherRevenueAmt043919
IRS990/PYProgramServiceRevenueAmt01327143
IRS990/PYRevenuesLessExpensesAmt0-4579
IRS990/PYSalariesCompEmpBnftPaidAmt01741395
IRS990/PYTotalExpensesAmt02425325
IRS990/PYTotalProfFndrsngExpnsAmt012360
IRS990/PYTotalRevenueAmt02420746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01367436
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/BookValueAmt0132685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333250
IRS990ScheduleD/ExpensesSubtotalAmt02491449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt02500661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF YEAR-END, 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 EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181113
IRS990ScheduleD/TotalExpensesPerForm990Amt02491449
IRS990ScheduleD/TotalLiabilityAmt02808
IRS990ScheduleD/TotalRevenuePerForm990Amt02500661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02500661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02491449
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,815
Liabilities
$155,872
Net assets
$465,943
Revenue
$2,500,661
Expenses
$2,491,449
Net income
$9,212
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