Civic Intelligence

The Greene School

990 • Fiscal year 2016 • EIN 26-1420281

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,555

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$884,685

Up $262,870 (+42%) from 2015

Net Assets

Up

$745,295

Up $279,352 (+60%) from 2015

Liabilities

Down

$139,390

Down $16,482 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$2,903,032

Up $402,371 (+16%) from 2015

Expenses

Up

$2,623,680

Up $132,231 (+5.3%) from 2015

Net Income

Up

$279,352

Up $270,140 (+2932%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$884,685
Liabilities$139,390
Net Assets$745,295
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,903,032
Expenses$2,623,680
Net Income$279,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,904,764
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$385,266$645,316▲ $260,050
Land, Buildings, and Equipment, Net$181,113$142,073▼ $39,040
Accounts Receivable$33,655$35,862▲ $2,207
Prepaid Expenses and Deferred Charges$13,241$2,894▼ $10,347
Total Assets$621,815$884,685▲ $262,870
Other Assets Total$8,540$58,540▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$153,064$137,867▼ $15,197
Other Liabilities$2,808$1,523▼ $1,285
Total Liabilities$155,872$139,390▼ $16,482
Net Assets / Fund Balance
Unrestricted Net Assets$455,461$676,757▲ $221,296
Temporarily Rstr Net Assets$10,482$68,538▲ $58,056
Total Net Assets Fund Balance$465,943$745,295▲ $279,352
Total Liabilities and Net Assets / Fund Balance$621,815$884,685▲ $262,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,358$132,459$242,817
Leasehold Improvements$31,715$46,967$78,682
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna DunkinHEAD OF SCHOOL - Through June 2015FT$60,555$11,000$71,555
Joshua LaplanteHEAD OF SCHOOL - Start July 2015FT$55,370$600$55,970

Board Members and Trustees

NameTitle
Amy PrattPresident
Jennifer ShererVice President
Gayle JendzejecDirector
Giselle Pellerano-monserrattDirector
Kelly PreselyDirector
Mary Jane SorrentinoDirector
Octavia AbellDirector
Paul MorseDirector
Richard WestDirector
Laura ClavetteSecretary
Dominique KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,153
Program Service Revenue
$2,727,315
Investment Income
$0
Other Revenue
$10,564
All Other Contributions
$160,673
Change in Net Assets
$279,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,032
Total Revenue per Audited Statements
$2,903,032
Total Revenue per Form 990
$2,903,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,507
Other Expenses$779,173
Total Fundraising Expense$3,220
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,821$71,009$1,120$1,240,950
Other Employee Benefits$165,854$21,749$0$187,603
Pension Plan Contributions$157,660$20,057$0$177,717
Occupancy$135,605$15,067$0$150,672
Payroll Taxes$110,439$14,452$100$124,991
Current Officers, Directors, Trustees, and Key Employees$33,872$77,374$0$111,246
Fees for Services Other$70,313$16,432$0$86,745
All Other Expenses$59,657$14,133$0$73,790
Depreciation Depletion$57,214$5,524$0$62,738
Other Expenses$31,963$1,873$0$33,836
Office Expenses$14,356$10,388$0$24,744
Insurance$13,785$4,159$0$17,944
Fees for Services Accounting$0$15,200$0$15,200
Information Technology$10,753$427$0$11,180
Travel$8,206$2,915$0$11,121
Fees for Services Legal$0$5,689$0$5,689
Fees for Services Professional Fundraising--$2,000$2,000
Advertising$273$361$0$634
Conferences and Meetings$219$0$0$219
Total Functional Expenses$2,319,374$301,086$3,220$2,623,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,680
Total Expenses per Audited Statements$2,623,680
Total Expenses per Form 990$2,623,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,012
Professional Fundraising Fees$2,000
Fundraising Direct Expenses$1,732
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$1,523
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
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy K Pratt President
Formed
2007
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
45
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL - Start July 2015
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0427
IRS990/InformationTechnologyGrp/ProgramServicesAmt010753
IRS990/InformationTechnologyGrp/TotalAmt011180
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04159
IRS990/InsuranceGrp/ProgramServicesAmt013785
IRS990/InsuranceGrp/TotalAmt017944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142073
IRS990/LandBldgEquipCostOrOtherBssAmt0321499
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/NetAssetsOrFundBalancesBOYAmt0465943
IRS990/NetAssetsOrFundBalancesEOYAmt0745295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03280
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015067
IRS990/OccupancyGrp/ProgramServicesAmt0135605
IRS990/OccupancyGrp/TotalAmt0150672
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010388
IRS990/OfficeExpensesGrp/ProgramServicesAmt014356
IRS990/OfficeExpensesGrp/TotalAmt024744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08540
IRS990/OtherAssetsTotalGrp/EOYAmt058540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187603
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/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31873
IRS990/OtherExpensesGrp/ProgramServicesAmt0190482
IRS990/OtherExpensesGrp/ProgramServicesAmt152300
IRS990/OtherExpensesGrp/ProgramServicesAmt237602
IRS990/OtherExpensesGrp/ProgramServicesAmt331963
IRS990/OtherExpensesGrp/TotalAmt0190482
IRS990/OtherExpensesGrp/TotalAmt152399
IRS990/OtherExpensesGrp/TotalAmt241780
IRS990/OtherExpensesGrp/TotalAmt333836
IRS990/OtherLiabilitiesGrp/BOYAmt02808
IRS990/OtherLiabilitiesGrp/EOYAmt01523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07284
IRS990/OtherRevenueTotalAmt07284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110439
IRS990/PayrollTaxesGrp/TotalAmt0124991
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157660
IRS990/PensionPlanContributionsGrp/TotalAmt0177717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02894
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 NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0730668
IRS990/PYOtherRevenueAmt02671
IRS990/PYProgramServiceRevenueAmt02447102
IRS990/PYRevenuesLessExpensesAmt09212
IRS990/PYSalariesCompEmpBnftPaidAmt01755686
IRS990/PYTotalExpensesAmt02491449
IRS990/PYTotalProfFndrsngExpnsAmt05095
IRS990/PYTotalRevenueAmt02500661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02734599
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/BookValueAmt0110358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242817
IRS990ScheduleD/ExpensesSubtotalAmt02623680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - FACILITY LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON PENDING PURCHASE OF REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt02903032
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/TotalBookValueLandBuildingsAmt0142073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058540
IRS990ScheduleD/TotalExpensesPerForm990Amt02623680
IRS990ScheduleD/TotalLiabilityAmt01523
IRS990ScheduleD/TotalRevenuePerForm990Amt02903032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02903032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623680
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

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

Open filing
Assets
$884,685
Liabilities
$139,390
Net assets
$745,295
Revenue
$2,903,032
Expenses
$2,623,680
Net income
$279,352
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
Peer Organizations

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