Civic Intelligence

The Greene School

990 • Fiscal year 2018 • EIN 26-1420281

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,533,971

Up $754,791 (+27%) from 2017

Net Assets

Down

$735,132

Down $1,891 (-0.3%) from 2017

Liabilities

Up

$2,798,839

Up $756,682 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$3,249,950

Up $366,084 (+13%) from 2017

Expenses

Up

$3,251,841

Up $359,703 (+12%) from 2017

Net Income

Up

-$1,891

Up $6,381 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,533,971
Liabilities$2,798,839
Net Assets$735,132
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$3,249,950
Expenses$3,251,841
Net Income-$1,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$3,249,950
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,693$3,052,967▲ $991,274
Cash and Non-Interest-Bearing Accounts$506,419$287,509▼ $218,910
Savings and Temporary Cash Investments$101,652$102,766▲ $1,114
Accounts Receivable$72,063$47,221▼ $24,842
Prepaid Expenses and Deferred Charges$36,427$43,508▲ $7,081
Total Assets$2,779,180$3,533,971▲ $754,791
Other Assets Total$926--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,000$2,442,241▲ $742,241
Accounts Payable and Accrued Expenses$340,328$348,739▲ $8,411
Other Liabilities$1,829$7,859▲ $6,030
Total Liabilities$2,042,157$2,798,839▲ $756,682
Net Assets / Fund Balance
Unrestricted Net Assets$700,980$715,325▲ $14,345
Temporarily Rstr Net Assets$36,043$19,807▼ $16,236
Total Net Assets Fund Balance$737,023$735,132▼ $1,891
Total Liabilities and Net Assets / Fund Balance$2,779,180$3,533,971▲ $754,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,533,107$170,960$2,704,067
Land$432,004-$432,004
Equipment$60,270$141,220$201,490
Other Land Buildings$27,586$20,117$47,703
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua LaplanteHead of SchoolFT$116,700$15,000$131,700

Board Members and Trustees

NameTitle
Amy PrattPresident
Alissa CoxDirector
Bridgett PrescottDirector
Lily TrayesDirector
Richard WestDirector
Robert BaxterDirector
Elizabeth JardineDirector - Begin 6/2018
Danielle MuburakDirector Begin 9/2017
Annie RatanasimDirector Through 11/2017
Octavia AbellDirector Through 11/2017
Marcia McgovernDirector Through 6/2018
Laura ClavetteSecretary
Dominique KingTreasurer
Mary Jane SorrentinoVice Pres Begin July 2018
Jennifer ShererVice Pres Through July 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$108,533
Program Service Revenue
$3,122,971
Investment Income
$1,114
Other Revenue
$17,332
All Other Contributions
$108,533
Change in Net Assets
$-1,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,950
Total Revenue per Audited Statements
$3,249,950
Total Revenue per Form 990
$3,249,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,170,738
Other Expenses$1,081,103
Total Fundraising Expense$12,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,027$92,227$11,270$1,526,524
Other Employee Benefits$161,600$25,869$0$187,469
Pension Plan Contributions$160,971$9,419$0$170,390
Payroll Taxes$113,809$30,443$1,656$145,908
Current Officers, Directors, Trustees, and Key Employees$0$140,447$0$140,447
Depreciation Depletion$99,794$16,287$0$116,081
Fees for Services Other$102,140$5,988$0$108,128
All Other Expenses$61,244$14,450$0$75,694
Interest$45,041$7,949$0$52,990
Other Expenses$44,603$2,206$0$46,809
Information Technology$38,262$1,819$0$40,081
Office Expenses$27,321$10,168$0$37,489
Occupancy$28,830$5,088$0$33,918
Insurance$23,989$6,684$0$30,673
Fees for Services Accounting$0$19,400$0$19,400
Travel$7,871$5,074$0$12,945
Fees for Services Legal$0$8,946$0$8,946
Advertising$5,912$962$0$6,874
Conferences and Meetings$4,448$615$0$5,063
Total Functional Expenses$2,771,720$467,195$12,926$3,251,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,251,841
Total Expenses per Audited Statements$3,251,841
Total Expenses per Form 990$3,251,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$7,859
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
2019-01-31
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
50
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 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 directors of the board obtain comparability data for the head of school's compensation package by reviewing the compensation packages of administrative positions in other rhode island charter schools. The head of school's compensation package is then negotiated as the fiscal year budget is prepared and set.”

Pt VI, Line 19

“The school's government documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Textbooks 2582. 2582. 0. 0.”

Form 990, Part IX, Line 24E

“Food service 33845. 33845. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 5216. 5216. 0. 0.”

Form 990, Part IX, Line 24E

“Bus expense 7438. 7438. 0. 0.”

Form 990, Part IX, Line 24E

“Dues,fees,licenses 14794. 1201. 13593. 0.”

Form 990, Part IX, Line 24E

“Equipment 1158. 984. 174. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10661. 9978. 683. 0.”

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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THROUGH 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - BEGIN 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR BEGIN 9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES THROUGH JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES BEGIN JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03249950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01819
IRS990/InformationTechnologyGrp/ProgramServicesAmt038262
IRS990/InformationTechnologyGrp/TotalAmt040081
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06684
IRS990/InsuranceGrp/ProgramServicesAmt023989
IRS990/InsuranceGrp/TotalAmt030673
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07949
IRS990/InterestGrp/ProgramServicesAmt045041
IRS990/InterestGrp/TotalAmt052990
IRS990/InvestmentIncomeGrp/ExclusionAmt01114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052967
IRS990/LandBldgEquipCostOrOtherBssAmt03385264
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02442241
IRS990/NetAssetsOrFundBalancesBOYAmt0737023
IRS990/NetAssetsOrFundBalancesEOYAmt0735132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05088
IRS990/OccupancyGrp/ProgramServicesAmt028830
IRS990/OccupancyGrp/TotalAmt033918
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010168
IRS990/OfficeExpensesGrp/ProgramServicesAmt027321
IRS990/OfficeExpensesGrp/TotalAmt037489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187469
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/ManagementAndGeneralAmt148552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32206
IRS990/OtherExpensesGrp/ProgramServicesAmt0284149
IRS990/OtherExpensesGrp/ProgramServicesAmt155963
IRS990/OtherExpensesGrp/ProgramServicesAmt282746
IRS990/OtherExpensesGrp/ProgramServicesAmt344603
IRS990/OtherExpensesGrp/TotalAmt0284149
IRS990/OtherExpensesGrp/TotalAmt1104515
IRS990/OtherExpensesGrp/TotalAmt297348
IRS990/OtherExpensesGrp/TotalAmt346809
IRS990/OtherLiabilitiesGrp/BOYAmt01829
IRS990/OtherLiabilitiesGrp/EOYAmt07859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017332
IRS990/OtherRevenueTotalAmt017332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113809
IRS990/PayrollTaxesGrp/TotalAmt0145908
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160971
IRS990/PensionPlanContributionsGrp/TotalAmt0170390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043508
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/TotalRevenueColumnAmt01677363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0982786
IRS990/PYOtherRevenueAmt02199
IRS990/PYProgramServiceRevenueAmt02816117
IRS990/PYRevenuesLessExpensesAmt0-8272
IRS990/PYSalariesCompEmpBnftPaidAmt01906352
IRS990/PYTotalExpensesAmt02892138
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt02883866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03140313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02533107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704067
IRS990ScheduleD/EquipmentGrp/BookValueAmt060270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201490
IRS990ScheduleD/ExpensesSubtotalAmt03251841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt03249950
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/TotalBookValueLandBuildingsAmt03052967
IRS990ScheduleD/TotalExpensesPerForm990Amt03251841
IRS990ScheduleD/TotalLiabilityAmt07859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,971
Liabilities
$2,798,839
Net assets
$735,132
Revenue
$3,249,950
Expenses
$3,251,841
Net income
-$1,891
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
2018Detailed filing. Detailed filing data is available for this year.$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