Civic Intelligence

Greene Hill School

EIN 27-0787516 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Greene hill school's primary mission, as conceived by neighborhood parents and educators, is to provide an alternative to the local public schools for children in elementary and middle school and to guide students to become dedicated members of a diverse, democratic society.

39 Adelphi StreetBrooklyn, NY 11205

www.greenehillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,326,227

Down $649,523 (-33%) from 2023

Liabilities

Down

$1,586,409

Down $632,581 (-29%) from 2023

Net Assets

Down

-$260,182

Down $16,942 (-7.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$5,834,282

Up $915,513 (+19%) from 2023

Expenses

Up

$5,851,224

Up $723,436 (+14%) from 2023

Net Income

Up

-$16,942

Up $192,077 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $724,201Liabilities 2012: $792,228Net Assets 2012: -$68,0272012Assets 2013: $981,365Liabilities 2013: $1,131,974Net Assets 2013: -$150,6092013Assets 2014: $1,299,392Liabilities 2014: $1,567,601Net Assets 2014: -$268,2092014Assets 2015: $1,483,077Liabilities 2015: $2,123,713Net Assets 2015: -$640,6362015Assets 2016: $1,607,091Liabilities 2016: $2,218,611Net Assets 2016: -$611,5202016Assets 2018: $1,074,064Liabilities 2018: $1,620,956Net Assets 2018: -$546,8922018Assets 2019: $1,187,502Liabilities 2019: $1,689,183Net Assets 2019: -$501,6812019Assets 2020: $1,616,950Liabilities 2020: $2,025,328Net Assets 2020: -$408,3782020Assets 2021: $2,067,215Liabilities 2021: $2,292,607Net Assets 2021: -$225,3922021Assets 2022: $1,560,548Liabilities 2022: $1,594,769Net Assets 2022: -$34,2212022Assets 2023: $1,975,750Liabilities 2023: $2,218,990Net Assets 2023: -$243,2402023Assets 2024: $1,326,227Liabilities 2024: $1,586,409Net Assets 2024: -$260,1822024

Highlighted filing

2024

Assets$1,326,227
Liabilities$1,586,409
Net Assets-$260,182
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,080,6202012Expenses 2013: $1,397,9702013Revenue 2014: $1,777,367Expenses 2014: $1,894,967Net Income 2014: -$117,6002014Revenue 2015: $3,466,027Expenses 2015: $3,527,598Net Income 2015: -$61,5712015Revenue 2016: $4,233,282Expenses 2016: $4,204,166Net Income 2016: $29,1162016Revenue 2018: $4,857,767Expenses 2018: $4,804,433Net Income 2018: $53,3342018Revenue 2019: $4,991,180Expenses 2019: $4,945,969Net Income 2019: $45,2112019Revenue 2020: $5,532,353Expenses 2020: $5,439,050Net Income 2020: $93,3032020Revenue 2021: $5,563,384Expenses 2021: $5,380,398Net Income 2021: $182,9862021Revenue 2022: $5,783,767Expenses 2022: $5,592,596Net Income 2022: $191,1712022Revenue 2023: $4,918,769Expenses 2023: $5,127,788Net Income 2023: -$209,0192023Revenue 2024: $5,834,282Expenses 2024: $5,851,224Net Income 2024: -$16,9422024

Highlighted filing

2024

Revenue$5,834,282
Expenses$5,851,224
Net Income-$16,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,227
Liabilities
$1,586,409
Net assets
-$260,182
Revenue
$5,834,282
Expenses
$5,851,224
Net income
-$16,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.59$0.26$5.83$5.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.98$2.22$0.24$4.92$5.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.59$0.03$5.78$5.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.29$0.23$5.56$5.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.62$2.03$0.41$5.53$5.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.69$0.50$4.99$4.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.62$0.55$4.86$4.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$2.22$0.61$4.23$4.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.12$0.64$3.47$3.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.57$0.27$1.78$1.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.13$0.15$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,849,743
Mission and Program Overview

Mission

Greene hill school's prinary, as conceived by neighborhood parents and educators, is to provide an alternative to the local public schools for children in elementary and middle school to guide students to become dedicated members of a diverse, democratic society.

An independent lower and middle school that serves the need of fort greene/clinton hill and surrounding brooklyn communities for affordable & progressive education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$975,285$642,584▼ $332,701
Cash and Non-Interest-Bearing Accounts$278,321$237,655▼ $40,666
Land, Buildings, and Equipment, Net$118,762$85,998▼ $32,764
Accounts Receivable$47,386$51,004▲ $3,618
Prepaid Expenses and Deferred Charges$35,786$37,498▲ $1,712
Pledges and Grants Receivable$1,000--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,975,750$1,326,227▼ $649,523
Other Assets Total$519,210$271,488▼ $247,722
Liabilities
Deferred Revenue$1,269,160$975,997▼ $293,163
Other Liabilities$640,500$324,808▼ $315,692
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$159,330$135,604▼ $23,726
Total Liabilities$2,218,990$1,586,409▼ $632,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,611--
Net Assets Without Donor Restrictions$-255,851$-260,182▼ $4,331
Total Net Assets Fund Balance$-243,240$-260,182▼ $16,942
Total Liabilities and Net Assets / Fund Balance$1,975,750$1,326,227▼ $649,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,331$311,114$362,445
Equipment$34,667$156,779$191,446
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SchlesingerHead of SchoolFT$121,714$34,682$156,396
Laurie BaumMiddle School DirectorFT$105,213$21,336$126,549

Board Members and Trustees

NameTitle
Beth SchneiderBoard Chair
Ashley ItenbergBoard Member
Carlos MejiaBoard Member
Carolyn MauerBoard Member
Melissa RitchieBoard Member
Rachael BurtonBoard Member
Scott MoranBoard Member
Tatesha ClarkBoard Member
Leah KriggerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,691
Program Service Revenue
$5,607,861
Investment Income
$31,898
Other Revenue
$2,832
All Other Contributions
$80,548
Change in Net Assets
$-16,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,717
Revenue Not Reported on Financial Statements
$2,536,565
Revenue Not Reported on Form 990
$900
Other Revenue Adjustments
$2,536,565
Total Revenue per Audited Statements
$3,298,617
Total Revenue per Form 990
$5,834,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,536,565
Salaries, Compensation, and Employee Benefits$2,455,008
Other Expenses$859,651
Total Fundraising Expense$17,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,536,565--$2,536,565
Other Salaries and Wages$1,804,316$23,398-$1,827,714
Occupancy$424,999$7,987-$432,986
Other Employee Benefits$292,610$2,722-$295,332
Current Officers, Directors, Trustees, and Key Employees$146,228$16,247-$162,475
Payroll Taxes$143,559$2,698-$146,257
Office Expenses$81,214$28,004$10,495$119,713
Fees for Services Other$69,090$5,927$7,450$82,467
Depreciation Depletion$57,556$1,082-$58,638
Other Expenses$47,519--$47,519
Insurance$43,426$816-$44,242
Advertising$33,834$3,075-$36,909
Fees for Services Accounting-$28,350-$28,350
Pension Plan Contributions$23,008$222-$23,230
Interest$4,549$85-$4,634
Travel$2,558--$2,558
Fees for Services Legal-$1,635-$1,635
Total Functional Expenses$5,711,031$122,248$17,945$5,851,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,851,224
Total Expenses per Audited Statements$3,315,559
Expenses per Audited Statements$3,314,659
Expenses Not Reported on Financial Statements$2,536,565
Other Expense Adjustments$2,536,565
Expenses Not Reported on Form 990$900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,461
Fundraising Gross Income$14,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greene Affair Fundraising$23,228$14,923$5,065$9,858
Event 2-$0-$0
Total Events$23,228$14,923$15,461$-538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$324,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's director and treasurer reviewed the form 990, and reported to the governing body on their review and approval. Any issues were discussed with the accounting firm preparing the tax return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All faculty, staff, and board members are made aware of the conflict of interest policy through the board policy and faculty handbook. They sign off on this policy and are asked to check in with administration if an opportunity comes up for them that might be a conflict. Annually, each trustee is required to review and sign the organization's conflict of interest policy. Any conflicts are investigated by the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board (director evaluation committee) determines the school director's salary and contract renewal each year. This process was conducted in march 2023 for fy 2024.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its financial statements available to the public, at its administrative office, upon request. In addition, documents are available on the guidestar website for public information.”

Filing and Contact Details

Filer

Filer Name
Greene Hill School
EIN
27-0787516
Phone
7182303608
Address
39 ADELPHI STREET, BROOKLYN, NY 11205

Signing Officer

Name
Beth Schneider
Title
Board Chair
Phone
7182303608
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Financial Aid - 2536565”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Aid - 2536565”

Raw XML AppendixShowing 400 of 647 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.

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