Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,685,862
Up $151,891 (+4.3%) from 2018
Net Assets
Up$883,799
Up $148,667 (+20%) from 2018
Liabilities
Up$2,802,063
Up $3,224 (+0.1%) from 2018
Revenue
Up$3,358,636
Up $108,686 (+3.3%) from 2018
Expenses
Down$3,209,969
Down $41,872 (-1.3%) from 2018
Net Income
Up$148,667
Up $150,558 (+7962%) from 2018
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 explores the interdependence of human & natural systems. Through a rigorous pre-college curriculum, we develop citizens and leaders engaged in finding peaceful & sustainable solutions to local and global challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,052,967 | $3,093,059 | ▲ $40,092 |
| Cash and Non-Interest-Bearing Accounts | $287,509 | $195,711 | ▼ $91,798 |
| Pledges and Grants Receivable | - | $149,117 | - |
| Accounts Receivable | $47,221 | $113,990 | ▲ $66,769 |
| Savings and Temporary Cash Investments | $102,766 | $104,114 | ▲ $1,348 |
| Prepaid Expenses and Deferred Charges | $43,508 | $29,248 | ▼ $14,260 |
| Inventories for Sale or Use | - | $623 | - |
| Total Assets | $3,533,971 | $3,685,862 | ▲ $151,891 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,442,241 | $2,493,838 | ▲ $51,597 |
| Accounts Payable and Accrued Expenses | $348,739 | $298,892 | ▼ $49,847 |
| Other Liabilities | $7,859 | $9,333 | ▲ $1,474 |
| Total Liabilities | $2,798,839 | $2,802,063 | ▲ $3,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $715,325 | $867,082 | ▲ $151,757 |
| Temporarily Rstr Net Assets | $19,807 | $16,717 | ▼ $3,090 |
| Total Net Assets Fund Balance | $735,132 | $883,799 | ▲ $148,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,533,971 | $3,685,862 | ▲ $151,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,582,844 | $236,644 | $2,819,488 |
| Land | $432,004 | - | $432,004 |
| Equipment | $55,396 | $158,535 | $213,931 |
| Other Land Buildings | $22,815 | $24,888 | $47,703 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Laplante | Head of School | FT | $118,682 | $17,049 | $135,731 |
| Name | Title |
|---|---|
| Amy Pratt | President |
| Alissa Cox | Director |
| Bridgett Prescott | Director |
| Danielle Muburak | Director |
| Elizabeth Jardine | Director |
| Lily Trayes | Director |
| Richard West | Director |
| Robert Baxter | Director |
| Scott Asadorian | Director |
| Lesley Fastovsky | Director Start 6/2019 |
| Laura Clavette | Secretary |
| Dominique King | Treasurer |
| Mary Jane Sorrentino | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,109,628 |
| Other Expenses | $1,100,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,331,895 | $130,578 | $0 | $1,462,473 |
| Other Employee Benefits | $170,173 | $53,827 | $0 | $224,000 |
| Pension Plan Contributions | $156,439 | $5,301 | $0 | $161,740 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $132,578 | $0 | $132,578 |
| Payroll Taxes | $95,692 | $33,145 | $0 | $128,837 |
| Occupancy | $87,832 | $15,456 | $0 | $103,288 |
| Fees for Services Other | $59,958 | $43,127 | $0 | $103,085 |
| Depreciation Depletion | $75,730 | $12,040 | $0 | $87,770 |
| All Other Expenses | $60,643 | $19,347 | $0 | $79,990 |
| Information Technology | $53,823 | $3,139 | $0 | $56,962 |
| Other Expenses | $46,709 | $2,222 | $0 | $48,931 |
| Office Expenses | $21,651 | $11,426 | $0 | $33,077 |
| Insurance | $23,327 | $6,443 | $0 | $29,770 |
| Fees for Services Accounting | $0 | $20,800 | $0 | $20,800 |
| Travel | $4,432 | $6,331 | $0 | $10,763 |
| Conferences and Meetings | $983 | $9,685 | $0 | $10,668 |
| Fees for Services Legal | $0 | $10,106 | $0 | $10,106 |
| Advertising | $7,772 | $1,265 | $0 | $9,037 |
| Total Functional Expenses | $2,646,600 | $563,369 | $0 | $3,209,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,209,969 |
| Total Expenses per Audited Statements | $3,209,969 |
| Total Expenses per Form 990 | $3,209,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Held in Trust for Others | $9,333 |
“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.”
“The conflict of interest form is sent out annually to all board members for their completion.”
“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.”
“The school's government documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Textbooks 5094. 5094. 0. 0.”
“Food service 35047. 35047. 0. 0.”
“Bus expense 8422. 8422. 0. 0.”
“Dues,fees,licenses 15821. 181. 15640. 0.”
“Equipment 516. 439. 77. 0.”
“Miscellaneous 15090. 11460. 3630. 0.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GREENE SCHOOL EXPLORES THE INTERDEPENDENCE OF HUMAN & NATURAL SYSTEMS. THROUGH A RIGOROUS PRE-COLLEGE CURRICULUM, WE DEVELOP CITIZENS AND LEADERS ENGAGED IN FINDING PEACEFUL & SUSTAINABLE SOLUTIONS TO LOCAL AND GLOBAL CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9037 |
| IRS990/AllOtherContributionsAmt | 0 | 102910 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA LAPLANTE HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013978600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 JOHN POTTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1348 |
| IRS990/CYOtherExpensesAmt | 0 | 1100341 |
| IRS990/CYOtherRevenueAmt | 0 | 13782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3091479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2109628 |
| IRS990/CYTotalExpensesAmt | 0 | 3209969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3358636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87770 |
| IRS990/Desc | 0 | ORGANIZES, OPERATES AND PROMOTES A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION FOR GRADES 9 - 12 THAT FOCUSES ON THE EARTH AND HOW TO MAKE IT A MORE ENVIRONMENTALLY FRIENDLY PLANET. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2646600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10106 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ASADORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLEY FASTOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE MUBURAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGETT PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILY TRAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY JANE SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA CLAVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOMINIQUE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR START 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 149117 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3358636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56962 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1348 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3052967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3093059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3513126 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2442241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2493838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 735132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13782 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1331895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1462473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128837 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29248 |
| IRS990/PrincipalOfficerNm | 0 | AMY K PRATT PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM OTHER DISTRICTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENTAL GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1717955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1357938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2375 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1114 |
| IRS990/PYOtherExpensesAmt | 0 | 1081103 |
| IRS990/PYOtherRevenueAmt | 0 | 17332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3122971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2170738 |
| IRS990/PYTotalExpensesAmt | 0 | 3251841 |
| IRS990/PYTotalRevenueAmt | 0 | 3249950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3254378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2582844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2819488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3209969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 432004 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 432004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3358636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.