Civic Intelligence

The Greene School

990 • Fiscal year 2020 • EIN 26-1420281

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,803

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,529,947

Up $844,085 (+23%) from 2019

Net Assets

Up

$1,333,142

Up $449,343 (+51%) from 2019

Liabilities

Up

$3,196,805

Up $394,742 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$3,569,099

Up $210,463 (+6.3%) from 2019

Expenses

Down

$3,119,756

Down $90,213 (-2.8%) from 2019

Net Income

Up

$449,343

Up $300,676 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$4,529,947
Liabilities$3,196,805
Net Assets$1,333,142
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$3,569,099
Expenses$3,119,756
Net Income$449,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$3,593,306
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$3,093,059$3,233,568▲ $140,509
Cash and Non-Interest-Bearing Accounts$195,711$744,883▲ $549,172
Pledges and Grants Receivable$149,117$294,806▲ $145,689
Savings and Temporary Cash Investments$104,114$105,175▲ $1,061
Accounts Receivable$113,990$78,360▼ $35,630
Prepaid Expenses and Deferred Charges$29,248$60,249▲ $31,001
Inventories for Sale or Use$623$12,906▲ $12,283
Total Assets$3,685,862$4,529,947▲ $844,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,493,838$2,451,825▼ $42,013
Unsecured Notes Loans Payable-$369,332-
Accounts Payable and Accrued Expenses$298,892$323,763▲ $24,871
Deferred Revenue-$41,435-
Other Liabilities$9,333$10,450▲ $1,117
Total Liabilities$2,802,063$3,196,805▲ $394,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,082$1,314,939▲ $447,857
Net Assets With Donor Restrictions$16,717$18,203▲ $1,486
Total Net Assets Fund Balance$883,799$1,333,142▲ $449,343
Total Liabilities and Net Assets / Fund Balance$3,685,862$4,529,947▲ $844,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,688,608$309,166$2,997,774
Land$432,004-$432,004
Other Land Buildings$89,916$31,728$121,644
Equipment$23,040$89,405$112,445
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua LaplanteHead of SchoolFT$122,453$18,350$140,803

Board Members and Trustees

NameTitle
Amy PrattPresident
Alissa CoxDirector
Bridgett PrescottDirector
Lesley FastovskyDirector
Richard WestDirector
Robert BaxterDirector
Scott AsadorianDirector
Laura ClavetteSecretary
Dominique KingTreasurer
Mary Jane SorrentinoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$449,152
Program Service Revenue
$3,110,982
Investment Income
$-18,146
Other Revenue
$27,111
All Other Contributions
$30,938
Change in Net Assets
$449,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,099
Total Revenue per Audited Statements
$3,569,099
Total Revenue per Form 990
$3,569,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,606
Other Expenses$954,150
Total Fundraising Expense$13,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,418$126,483$0$1,469,901
Other Employee Benefits$203,205$38,999$0$242,204
Pension Plan Contributions$150,821$9,584$0$160,405
Payroll Taxes$114,982$32,811$1,443$149,236
Current Officers, Directors, Trustees, and Key Employees$0$131,335$12,525$143,860
Occupancy$80,456$14,198$0$94,654
Depreciation Depletion$74,384$13,127$0$87,511
Fees for Services Other$51,962$24,883$0$76,845
All Other Expenses$41,140$15,610$0$56,750
Information Technology$48,565$1,608$0$50,173
Office Expenses$24,882$15,031$0$39,913
Other Expenses$32,795$2,025$0$34,820
Insurance$24,413$10,312$0$34,725
Fees for Services Accounting$0$17,900$0$17,900
Fees for Services Legal$0$9,969$0$9,969
Advertising$7,073$0$0$7,073
Travel$1,615$3,234$0$4,849
Conferences and Meetings$0$1,317$0$1,317
Total Functional Expenses$2,590,836$514,952$13,968$3,119,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,119,756
Total Expenses per Audited Statements$3,119,756
Total Expenses per Form 990$3,119,756
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$10,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy K Pratt President
Formed
2007
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
20

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
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.”

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.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323763
IRS990/AccountsReceivableGrp/BOYAmt0113990
IRS990/AccountsReceivableGrp/EOYAmt078360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07073
IRS990/AdvertisingGrp/TotalAmt07073
IRS990/AllOtherContributionsAmt030938
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041140
IRS990/AllOtherExpensesGrp/TotalAmt056750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA LAPLANTE HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04013978600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 JOHN POTTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195711
IRS990/CashNonInterestBearingGrp/EOYAmt0744883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131335
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01317
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18146
IRS990/CYOtherExpensesAmt0954150
IRS990/CYOtherRevenueAmt027111
IRS990/CYProgramServiceRevenueAmt03110982
IRS990/CYRevenuesLessExpensesAmt0449343
IRS990/CYSalariesCompEmpBnftPaidAmt02165606
IRS990/CYTotalExpensesAmt03119756
IRS990/CYTotalFundraisingExpenseAmt013968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03569099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt041435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074384
IRS990/DepreciationDepletionGrp/TotalAmt087511
IRS990/Desc0ORGANIZES, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016717
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018203
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02590836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09969
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09969
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051962
IRS990/FeesForServicesOtherGrp/TotalAmt076845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018350
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ASADORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA COX
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY FASTOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGETT PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JANE SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CLAVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINIQUE KING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA LAPLANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-19207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0418214
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt03593306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01608
IRS990/InformationTechnologyGrp/ProgramServicesAmt048565
IRS990/InformationTechnologyGrp/TotalAmt050173
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010312
IRS990/InsuranceGrp/ProgramServicesAmt024413
IRS990/InsuranceGrp/TotalAmt034725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012906
IRS990/InvestmentIncomeGrp/ExclusionAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03093059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03233568
IRS990/LandBldgEquipCostOrOtherBssAmt03663867
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024207
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/BOYAmt02493838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02451825
IRS990/NetAssetsOrFundBalancesBOYAmt0883799
IRS990/NetAssetsOrFundBalancesEOYAmt01333142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19207
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01314939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014198
IRS990/OccupancyGrp/ProgramServicesAmt080456
IRS990/OccupancyGrp/TotalAmt094654
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015031
IRS990/OfficeExpensesGrp/ProgramServicesAmt024882
IRS990/OfficeExpensesGrp/TotalAmt039913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242204
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/ManagementAndGeneralAmt125967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32025
IRS990/OtherExpensesGrp/ProgramServicesAmt0260016
IRS990/OtherExpensesGrp/ProgramServicesAmt114607
IRS990/OtherExpensesGrp/ProgramServicesAmt2116502
IRS990/OtherExpensesGrp/ProgramServicesAmt332795
IRS990/OtherExpensesGrp/TotalAmt0260016
IRS990/OtherExpensesGrp/TotalAmt140574
IRS990/OtherExpensesGrp/TotalAmt2137061
IRS990/OtherExpensesGrp/TotalAmt334820
IRS990/OtherLiabilitiesGrp/BOYAmt09333
IRS990/OtherLiabilitiesGrp/EOYAmt010450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027111
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114982
IRS990/PayrollTaxesGrp/TotalAmt0149236
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150821
IRS990/PensionPlanContributionsGrp/TotalAmt0160405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060249
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/TotalRevenueColumnAmt01680905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11370335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33662
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt01100341
IRS990/PYOtherRevenueAmt013782
IRS990/PYProgramServiceRevenueAmt03091479
IRS990/PYRevenuesLessExpensesAmt0148667
IRS990/PYSalariesCompEmpBnftPaidAmt02109628
IRS990/PYTotalExpensesAmt03209969
IRS990/PYTotalRevenueAmt03358636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0449343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03138093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105175
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/BookValueAmt02688608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997774
IRS990ScheduleD/EquipmentGrp/BookValueAmt023040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112445
IRS990ScheduleD/ExpensesSubtotalAmt03119756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt03569099
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/TotalBookValueLandBuildingsAmt03233568
IRS990ScheduleD/TotalExpensesPerForm990Amt03119756
IRS990ScheduleD/TotalLiabilityAmt010450
IRS990ScheduleD/TotalRevenuePerForm990Amt03569099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03569099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03119756
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,947
Liabilities
$3,196,805
Net assets
$1,333,142
Revenue
$3,569,099
Expenses
$3,119,756
Net income
$449,343
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
2020Detailed filing. Detailed filing data is available for this year.$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