Civic Intelligence

Greene Hill School

990 • Fiscal year 2016 • EIN 27-0787516

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.GREENEHILLSCHOOL.ORG

View Organization Page

39 Adelphi StreetBrooklyn, NY 11205

(718) 230-3608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.38x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$117,060

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,607,091

Up $124,014 (+8.4%) from 2015

Net Assets

Up

-$611,520

Up $29,116 (+4.5%) from 2015

Liabilities

Up

$2,218,611

Up $94,898 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$4,233,282

Up $767,255 (+22%) from 2015

Expenses

Up

$4,204,166

Up $676,568 (+19%) from 2015

Net Income

Up

$29,116

Up $90,687 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,607,091
Liabilities$2,218,611
Net Assets-$611,520
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,233,282
Expenses$4,204,166
Net Income$29,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,238,109
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.

Greene hill school is a progressive independent school for children ages four to fourteen. Ghs was founded by parents and educators who envisioned an engaged and socially responsible community of active learners. Greene hill school has small class sizes and staff dedicated to supporting children as they become confident in their abilities to explore, learn, demonstrate compassion, and be inspired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,182,177$1,213,990▲ $31,813
Prepaid Expenses and Deferred Charges$118,978$195,775▲ $76,797
Land, Buildings, and Equipment, Net$158,444$175,653▲ $17,209
Pledges and Grants Receivable$8,478$6,673▼ $1,805
Total Assets$1,483,077$1,607,091▲ $124,014
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$2,096,887$2,151,954▲ $55,067
Accounts Payable and Accrued Expenses$26,826$66,657▲ $39,831
Total Liabilities$2,123,713$2,218,611▲ $94,898
Net Assets / Fund Balance
Unrestricted Net Assets$-640,636$-611,520▲ $29,116
Total Net Assets Fund Balance$-640,636$-611,520▲ $29,116
Total Liabilities and Net Assets / Fund Balance$1,483,077$1,607,091▲ $124,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,187$37,150$185,337
Equipment$27,466$99,308$126,774
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana L SchlesingerSchool DirectorFT$89,667$27,393$117,060

Board Members and Trustees

NameTitle
Beth SchneiderPresident
Carrie MauerBoard Member
David HorowitzBoard Member
Meredith Phillips AlmeidaBoard Member
Nanci BermanBoard Member
Amanda SmithSecretary
Nils MellquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,381
Program Service Revenue
$4,076,225
Investment Income
$0
Other Revenue
$3,676
All Other Contributions
$117,262
Change in Net Assets
$29,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,252
Revenue Not Reported on Financial Statements
$1,603,030
Revenue Not Reported on Form 990
$12,775
Other Revenue Adjustments
$1,603,030
Total Revenue per Audited Statements
$2,643,027
Total Revenue per Form 990
$4,233,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,770,448
Grants and Similar Amounts Paid$1,603,030
Other Expenses$830,688
Total Fundraising Expense$54,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,603,030--$1,603,030
Other Salaries and Wages$1,289,969$4,381$29,900$1,324,250
Occupancy$283,424$2,774$6,180$292,378
Other Employee Benefits$215,248$2,106$4,693$222,047
Fees for Services Other$159,814$30,752$510$191,076
Office Expenses$147,961$23,154$9,781$180,896
Current Officers, Directors, Trustees, and Key Employees$107,914$9,300$579$117,793
Payroll Taxes$103,101$1,009$2,248$106,358
Fees for Services Accounting-$94,461-$94,461
Depreciation Depletion$27,332$267$596$28,195
Travel$22,233--$22,233
Insurance$20,793$203$453$21,449
Total Functional Expenses$3,980,819$168,407$54,940$4,204,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,204,166
Total Expenses per Audited Statements$2,613,911
Expenses per Audited Statements$2,601,136
Expenses Not Reported on Financial Statements$1,603,030
Other Expense Adjustments$1,603,030
Expenses Not Reported on Form 990$12,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,827
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greene Affair$36,119-$4,827-
Total Events$36,119-$4,827$-4,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“All faculty, staff, and board 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, Section B, Line 15

“The ghs board approves the annual budget including proposed salaries and raises for employees. Local data comparison from nais (the national association of independent schools) are used as benchmarks. The school director performs an annual review with each staff (they write up a self evaluation as the basis for a conversation), and the ghs board chair does the same for the school director. The board (director evaluation committee) determines the school director's salary and contract renewal each year. This review was last performed in august 2015 for the 2016 school year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public, at its administrative office, upon request.”

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
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schneider
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,603,030.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,603,030.”

Raw XML AppendixShowing 400 of 432 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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IRS990/MissionDesc0GREENE 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 TO GUIDE STUDENTS TO BECOME DEDICATED MEMBERS OF A DIVERSE, DEMOCRATIC SOCIETY.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103101
IRS990/PayrollTaxesGrp/TotalAmt0106358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195775
IRS990/PrincipalOfficerNm0BETH SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03942870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03942870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01104190
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0745259
IRS990/PYOtherRevenueAmt0-241
IRS990/PYProgramServiceRevenueAmt03306018
IRS990/PYRevenuesLessExpensesAmt0-61571
IRS990/PYSalariesCompEmpBnftPaidAmt01678149
IRS990/PYTotalExpensesAmt03527598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03466027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04076225
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012775
IRS990ScheduleD/DonatedServicesUseFcltsAmt012775
IRS990ScheduleD/EquipmentGrp/BookValueAmt027466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126774
IRS990ScheduleD/ExpensesNotReportedAmt012775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01603030
IRS990ScheduleD/ExpensesSubtotalAmt02601136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185337
IRS990ScheduleD/OtherExpensesNotIncludedAmt01603030
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01603030
IRS990ScheduleD/RevenueNotReportedAmt012775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01603030
IRS990ScheduleD/RevenueSubtotalAmt02630252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 1,603,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,603,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175653
IRS990ScheduleD/TotalExpensesPerForm990Amt04204166
IRS990ScheduleD/TotalRevenuePerForm990Amt04233282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613911
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY WAS DISCLOSED IN LOCAL BROOKLYN NEWSPAPER IN OCTOBER 2016.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREENE AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04827
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01603030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FACTS SYSTEM GENERATES FINANCIAL AID AWARDED BASED ON VARIOUS FACTORS ENTERED INTO THE SYSTEM FOR EACH STUDENT. UPON APPROVAL, THE TUITION PAYMENT FOR THE INDIVIDUAL IS REDUCED BY THE SCHOLARSHIP AWARD AMOUNT. THE INFORMATION IS MONITORED BY SCHOOL DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR AND TREASURER REVIEW THE FORM 990, AND REPORT TO THE GOVERNING BODY ON THEIR REVIEW AND APPROVAL. ANY ISSUES ARE DISCUSSED WITH THE ACCOUNTING FIRM PREPARING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FACULTY, STAFF, AND BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GHS BOARD APPROVES THE ANNUAL BUDGET INCLUDING PROPOSED SALARIES AND RAISES FOR EMPLOYEES. LOCAL DATA COMPARISON FROM NAIS (THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) ARE USED AS BENCHMARKS. THE SCHOOL DIRECTOR PERFORMS AN ANNUAL REVIEW WITH EACH STAFF (THEY WRITE UP A SELF EVALUATION AS THE BASIS FOR A CONVERSATION), AND THE GHS BOARD CHAIR DOES THE SAME FOR THE SCHOOL DIRECTOR. THE BOARD (DIRECTOR EVALUATION COMMITTEE) DETERMINES THE SCHOOL DIRECTOR'S SALARY AND CONTRACT RENEWAL EACH YEAR. THIS REVIEW WAS LAST PERFORMED IN AUGUST 2015 FOR THE 2016 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AT ITS ADMINISTRATIVE OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483077
IRS990/TotalAssetsEOYAmt01607091
IRS990/TotalAssetsGrp/BOYAmt01483077
IRS990/TotalAssetsGrp/EOYAmt01607091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153381
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03980819
IRS990/TotalFunctionalExpensesGrp/TotalAmt04204166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123713
IRS990/TotalLiabilitiesEOYAmt02218611
IRS990/TotalLiabilitiesGrp/BOYAmt02123713
IRS990/TotalLiabilitiesGrp/EOYAmt02218611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-640636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-611520
IRS990/TotalOtherCompensationAmt027393
IRS990/TotalProgramServiceExpensesAmt03980819
IRS990/TotalProgramServiceRevenueAmt04076225
IRS990/TotalReportableCompFromOrgAmt089667
IRS990/TotalRevenueGrp/ExclusionAmt03676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04076225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04233282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022233
IRS990/TravelGrp/TotalAmt022233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-640636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-611520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 ADELPHI STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,091
Liabilities
$2,218,611
Net assets
-$611,520
Revenue
$4,233,282
Expenses
$4,204,166
Net income
$29,116
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