Civic Intelligence

The Greene School

990 • Fiscal year 2021 • EIN 26-1420281

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 28, 2021

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,160

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,809,803

Up $279,856 (+6.2%) from 2020

Net Assets

Up

$1,994,401

Up $661,259 (+50%) from 2020

Liabilities

Down

$2,815,402

Down $381,403 (-12%) from 2020

Revenue

Up

$3,810,414

Up $241,315 (+6.8%) from 2020

Expenses

Up

$3,149,155

Up $29,399 (+0.9%) from 2020

Net Income

Up

$661,259

Up $211,916 (+47%) from 2020

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

2021

Assets$4,809,803
Liabilities$2,815,402
Net Assets$1,994,401

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

2021

Revenue$3,810,414
Expenses$3,149,155
Net Income$661,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,810,414
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$3,233,568$3,484,761▲ $251,193
Cash and Non-Interest-Bearing Accounts$744,883$1,094,978▲ $350,095
Pledges and Grants Receivable$294,806$0▼ $294,806
Savings and Temporary Cash Investments$105,175$105,385▲ $210
Prepaid Expenses and Deferred Charges$60,249$77,072▲ $16,823
Accounts Receivable$78,360$36,172▼ $42,188
Inventories for Sale or Use$12,906$11,435▼ $1,471
Total Assets$4,529,947$4,809,803▲ $279,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,451,825$2,408,803▼ $43,022
Accounts Payable and Accrued Expenses$323,763$395,310▲ $71,547
Unsecured Notes Loans Payable$369,332$0▼ $369,332
Other Liabilities$10,450$9,289▼ $1,161
Deferred Revenue$41,435$2,000▼ $39,435
Total Liabilities$3,196,805$2,815,402▼ $381,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,939$1,975,482▲ $660,543
Net Assets With Donor Restrictions$18,203$18,919▲ $716
Total Net Assets Fund Balance$1,333,142$1,994,401▲ $661,259
Total Liabilities and Net Assets / Fund Balance$4,529,947$4,809,803▲ $279,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,902,659$387,109$3,289,768
Land$432,004-$432,004
Other Land Buildings$123,890$46,054$169,944
Equipment$26,208$98,024$124,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua Laplante--$121,056$29,433$150,489
Joshua LaplanteHead of SchoolFT$130,585$19,575$150,160

Board Members and Trustees

NameTitle
Amy PrattPresident
Lesley FastovskyDirector
Richard WestDirector
Paul MorseDirector Start 12/17/20
Sheila BautistaDirector Start 5/20/21
Bridgett PrescottDirector Through 12/17/20
Robert BaxterDirector Through 12/17/20
Scott AsadorianDirector Through 6/1/21
Alissa CoxDirector Through 8/12/20
Laura ClavetteSecretary
Dominique KingTreasurer
Mary Jane SorrentinoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$724,071
Program Service Revenue
$3,071,905
Investment Income
$260
Other Revenue
$14,178
All Other Contributions
$73,010
Change in Net Assets
$661,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,810,414
Total Revenue per Audited Statements
$3,810,414
Total Revenue per Form 990
$3,810,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,682
Other Expenses$1,009,473
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,939$146,545$0$1,533,484
Other Employee Benefits$155,600$12,208$0$167,808
Pension Plan Contributions$162,141$0$0$162,141
Current Officers, Directors, Trustees, and Key Employees$11,501$122,966$11,000$145,467
Payroll Taxes$99,355$31,427$0$130,782
Depreciation Depletion$85,754$15,133$0$100,887
Occupancy$78,427$13,840$0$92,267
Fees for Services Other$86,615$2,670$0$89,285
All Other Expenses$37,762$15,639$0$53,401
Information Technology$48,243$3,434$0$51,677
Other Expenses$28,674$3,001$0$31,675
Office Expenses$19,478$10,256$0$29,734
Insurance$19,595$7,613$0$27,208
Fees for Services Accounting$0$17,900$0$17,900
Fees for Services Legal$0$14,283$0$14,283
Advertising$4,923$0$0$4,923
Conferences and Meetings$0$1,500$0$1,500
Travel$568$0$0$568
Total Functional Expenses$2,677,046$461,109$11,000$3,149,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,149,155
Total Expenses per Audited Statements$3,149,155
Total Expenses per Form 990$3,149,155
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$9,289
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
2021-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy K Pratt President
Formed
2007
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
48
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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THROUGH 6/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH 12/17/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR START 5/20/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH 8/12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR START 12/17/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 12/17/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0651061
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03810414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03434
IRS990/InformationTechnologyGrp/ProgramServicesAmt048243
IRS990/InformationTechnologyGrp/TotalAmt051677
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07613
IRS990/InsuranceGrp/ProgramServicesAmt019595
IRS990/InsuranceGrp/TotalAmt027208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011435
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03484761
IRS990/LandBldgEquipCostOrOtherBssAmt04015948
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/BOYAmt02451825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02408803
IRS990/NetAssetsOrFundBalancesBOYAmt01333142
IRS990/NetAssetsOrFundBalancesEOYAmt01994401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975482
IRS990/NoncashContributionsAmt0946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013840
IRS990/OccupancyGrp/ProgramServicesAmt078427
IRS990/OccupancyGrp/TotalAmt092267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010256
IRS990/OfficeExpensesGrp/ProgramServicesAmt019478
IRS990/OfficeExpensesGrp/TotalAmt029734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167808
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/ManagementAndGeneralAmt123089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33001
IRS990/OtherExpensesGrp/ProgramServicesAmt0329005
IRS990/OtherExpensesGrp/ProgramServicesAmt111372
IRS990/OtherExpensesGrp/ProgramServicesAmt2111094
IRS990/OtherExpensesGrp/ProgramServicesAmt328674
IRS990/OtherExpensesGrp/TotalAmt0329005
IRS990/OtherExpensesGrp/TotalAmt134461
IRS990/OtherExpensesGrp/TotalAmt2130699
IRS990/OtherExpensesGrp/TotalAmt331675
IRS990/OtherLiabilitiesGrp/BOYAmt010450
IRS990/OtherLiabilitiesGrp/EOYAmt09289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014178
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01533484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031427
IRS990/PayrollTaxesGrp/ProgramServicesAmt099355
IRS990/PayrollTaxesGrp/TotalAmt0130782
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162141
IRS990/PensionPlanContributionsGrp/TotalAmt0162141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077072
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/Desc1STATE AID FOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11366254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18146
IRS990/PYOtherExpensesAmt0954150
IRS990/PYOtherRevenueAmt027111
IRS990/PYProgramServiceRevenueAmt03110982
IRS990/PYRevenuesLessExpensesAmt0449343
IRS990/PYSalariesCompEmpBnftPaidAmt02165606
IRS990/PYTotalExpensesAmt03119756
IRS990/PYTotalRevenueAmt03569099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0661259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03086083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105385
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/BookValueAmt02902659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03289768
IRS990ScheduleD/EquipmentGrp/BookValueAmt026208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124232
IRS990ScheduleD/ExpensesSubtotalAmt03149155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS

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
2021Detailed filing. Detailed filing data is available for this year.$4.81$2.82$1.99$3.81$3.15$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.20$1.33$3.57$3.12$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.80$0.88$3.36$3.21$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.80$0.74$3.25$3.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.04$0.74$2.88$2.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.75$2.90$2.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$2.50$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.46$2.42$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.26