Civic Intelligence

The Greene School

990 • Fiscal year 2019 • EIN 26-1420281

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

0.76x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,731

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,685,862
Liabilities$2,802,063
Net Assets$883,799

Operations Trend

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

2019

Revenue$3,358,636
Expenses$3,209,969
Net Income$148,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,358,636
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua LaplanteHead of SchoolFT$118,682$17,049$135,731

Board Members and Trustees

NameTitle
Amy PrattPresident
Alissa CoxDirector
Bridgett PrescottDirector
Danielle MuburakDirector
Elizabeth JardineDirector
Lily TrayesDirector
Richard WestDirector
Robert BaxterDirector
Scott AsadorianDirector
Lesley FastovskyDirector Start 6/2019
Laura ClavetteSecretary
Dominique KingTreasurer
Mary Jane SorrentinoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$252,027
Program Service Revenue
$3,091,479
Investment Income
$1,348
Other Revenue
$13,782
All Other Contributions
$102,910
Change in Net Assets
$148,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,636
Total Revenue per Audited Statements
$3,358,636
Total Revenue per Form 990
$3,358,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,969
Total Expenses per Audited Statements$3,209,969
Total Expenses per Form 990$3,209,969
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$9,333
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy K Pratt President
Formed
2007
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
54
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 5094. 5094. 0. 0.

Form 990, Part IX, Line 24E

Food service 35047. 35047. 0. 0.

Form 990, Part IX, Line 24E

Bus expense 8422. 8422. 0. 0.

Form 990, Part IX, Line 24E

Dues,fees,licenses 15821. 181. 15640. 0.

Form 990, Part IX, Line 24E

Equipment 516. 439. 77. 0.

Form 990, Part IX, Line 24E

Miscellaneous 15090. 11460. 3630. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR START 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0149117
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03358636
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IRS990/IndependentVotingMemberCnt013
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03139
IRS990/InformationTechnologyGrp/ProgramServicesAmt053823
IRS990/InformationTechnologyGrp/TotalAmt056962
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06443
IRS990/InsuranceGrp/ProgramServicesAmt023327
IRS990/InsuranceGrp/TotalAmt029770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0623
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03052967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03093059
IRS990/LandBldgEquipCostOrOtherBssAmt03513126
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02442241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02493838
IRS990/NetAssetsOrFundBalancesBOYAmt0735132
IRS990/NetAssetsOrFundBalancesEOYAmt0883799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015456
IRS990/OccupancyGrp/ProgramServicesAmt087832
IRS990/OccupancyGrp/TotalAmt0103288
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011426
IRS990/OfficeExpensesGrp/ProgramServicesAmt021651
IRS990/OfficeExpensesGrp/TotalAmt033077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224000
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/ManagementAndGeneralAmt125708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32222
IRS990/OtherExpensesGrp/ProgramServicesAmt0316957
IRS990/OtherExpensesGrp/ProgramServicesAmt114461
IRS990/OtherExpensesGrp/ProgramServicesAmt2118123
IRS990/OtherExpensesGrp/ProgramServicesAmt346709
IRS990/OtherExpensesGrp/TotalAmt0316957
IRS990/OtherExpensesGrp/TotalAmt140169
IRS990/OtherExpensesGrp/TotalAmt2138968
IRS990/OtherExpensesGrp/TotalAmt348931
IRS990/OtherLiabilitiesGrp/BOYAmt07859
IRS990/OtherLiabilitiesGrp/EOYAmt09333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013782
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033145
IRS990/PayrollTaxesGrp/ProgramServicesAmt095692
IRS990/PayrollTaxesGrp/TotalAmt0128837
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156439
IRS990/PensionPlanContributionsGrp/TotalAmt0161740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029248
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01717955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11357938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01114
IRS990/PYOtherExpensesAmt01081103
IRS990/PYOtherRevenueAmt017332
IRS990/PYProgramServiceRevenueAmt03122971
IRS990/PYRevenuesLessExpensesAmt0-1891
IRS990/PYSalariesCompEmpBnftPaidAmt02170738
IRS990/PYTotalExpensesAmt03251841
IRS990/PYTotalRevenueAmt03249950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03254378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104114
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BuildingsGrp/BookValueAmt02582844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819488
IRS990ScheduleD/EquipmentGrp/BookValueAmt055396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213931
IRS990ScheduleD/ExpensesSubtotalAmt03209969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt03358636
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.

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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