Civic Intelligence

Greene Hill School

990 • Fiscal year 2015 • EIN 27-0787516

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 06, 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

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$109,342

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,483,077

Up $183,685 (+14%) from 2014

Net Assets

Down

-$640,636

Down $372,427 (-139%) from 2014

Liabilities

Up

$2,123,713

Up $556,112 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$3,466,027

Up $1,688,660 (+95%) from 2014

Expenses

Up

$3,527,598

Up $1,632,631 (+86%) from 2014

Net Income

Up

-$61,571

Up $56,029 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,483,077
Liabilities$2,123,713
Net Assets-$640,636
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$3,466,027
Expenses$3,527,598
Net Income-$61,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 6, 2017
Return Version
2014v6.0
Gross Receipts
$3,473,601
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$1,103,889$1,182,177▲ $78,288
Land, Buildings, and Equipment, Net$159,227$158,444▼ $783
Prepaid Expenses and Deferred Charges$21,276$118,978▲ $97,702
Pledges and Grants Receivable-$8,478-
Total Assets$1,299,392$1,483,077▲ $183,685
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$1,531,301$2,096,887▲ $565,586
Accounts Payable and Accrued Expenses$36,300$26,826▼ $9,474
Total Liabilities$1,567,601$2,123,713▲ $556,112
Net Assets / Fund Balance
Unrestricted Net Assets$-268,209$-640,636▼ $372,427
Total Net Assets Fund Balance$-268,209$-640,636▼ $372,427
Total Liabilities and Net Assets / Fund Balance$1,299,392$1,483,077▲ $183,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,639$21,922$155,561
Equipment$24,805$86,341$111,146
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana L SchlesingerSchool DirectorFT$82,701$26,641$109,342

Board Members and Trustees

NameTitle
Nanci BermanPresident
Beth SchneiderBoard Member
David HorowitzBoard Member
Jocelynne RaineyBoard Member
Meredith Phillips AlmeidaBoard Member
Amanda D SmithSecretary
Eric AshmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,250
Program Service Revenue
$3,306,018
Investment Income
$0
Other Revenue
$-241
All Other Contributions
$65,547
Change in Net Assets
$-61,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,837
Revenue Not Reported on Financial Statements
$1,104,190
Revenue Not Reported on Form 990
$7,574
Other Revenue Adjustments
$1,104,190
Total Revenue per Audited Statements
$2,369,411
Total Revenue per Form 990
$3,466,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,149
Grants and Similar Amounts Paid$1,104,190
Other Expenses$745,259
Total Fundraising Expense$36,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,650$4,642$19,438$1,258,730
Grants to Domestic Individuals$1,104,190--$1,104,190
Occupancy$290,470$3,012$4,292$297,774
Other Employee Benefits$198,081$2,054$2,926$203,061
Office Expenses$145,866$23,427$7,335$176,628
Fees for Services Other$132,582$30,570$346$163,498
Current Officers, Directors, Trustees, and Key Employees$105,558$9,255$363$115,176
Payroll Taxes$98,701$1,023$1,458$101,182
Fees for Services Accounting-$38,312-$38,312
Depreciation Depletion$25,549$265$377$26,191
Insurance$21,353$221$315$21,889
Travel$20,698--$20,698
All Other Expenses-$269-$269
Total Functional Expenses$3,377,698$113,050$36,850$3,527,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,527,598
Total Expenses per Audited Statements$2,430,982
Expenses per Audited Statements$2,423,408
Expenses Not Reported on Financial Statements$1,104,190
Other Expense Adjustments$1,104,190
Expenses Not Reported on Form 990$7,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,574
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greene Affair$94,703-$4,465-
Total Events$94,703-$7,574$-7,574
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 faulty 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 2014 for the 2015 school year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statments 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
Diana L Schlesinger
Title
School Director
Phone
7182303608
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana L Schlesinger
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
49
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:

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

Part XI Line 8

“To correct prior year liabilities.”

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special event 7,574.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,104,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special event 7,574.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,104,190.”

Raw XML AppendixShowing 400 of 447 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/Desc0TO PROVIDE AN ALTERNATIVE TO THE LOCAL PUBLIC SCHOOLS FOR CHILDREN IN ELEMENTARY SCHOOL AND MIDDLE SCHOOL AND TO GUIDE STUDENTS TO BECOME DEDICATED MEMBERS OF A DIVERSE, DEMOCRATIC SOCIETY.
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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07333
IRS990/OtherRevenueTotalAmt07333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt098701
IRS990/PayrollTaxesGrp/TotalAmt0101182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118978
IRS990/PrincipalOfficerNm0DIANA L SCHLESINGER
IRS990/PriorPeriodAdjustmentsAmt0-310856
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0610175
IRS990/PYOtherRevenueAmt08206
IRS990/PYProgramServiceRevenueAmt01651902
IRS990/PYRevenuesLessExpensesAmt0-117600
IRS990/PYSalariesCompEmpBnftPaidAmt01284792
IRS990/PYTotalExpensesAmt01894967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03306018
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/EquipmentGrp/BookValueAmt024805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111146
IRS990ScheduleD/ExpensesNotReportedAmt07574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01104190
IRS990ScheduleD/ExpensesSubtotalAmt02423408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155561
IRS990ScheduleD/OtherExpensesIncludedAmt07574
IRS990ScheduleD/OtherExpensesNotIncludedAmt01104190
IRS990ScheduleD/OtherRevenueAmt07574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01104190
IRS990ScheduleD/RevenueNotReportedAmt07574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01104190
IRS990ScheduleD/RevenueSubtotalAmt02361837
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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF SPECIAL EVENT 7,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,104,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT COSTS OF SPECIAL EVENT 7,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 1,104,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158444
IRS990ScheduleD/TotalExpensesPerForm990Amt03527598
IRS990ScheduleD/TotalRevenuePerForm990Amt03466027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02369411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430982
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 NOVEMBER 2015.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREENE AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01104190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
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 FAULTY 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 2014 FOR THE 2015 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC, AT ITS ADMINISTRATIVE OFFICE, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CORRECT PRIOR YEAR LIABILITIES.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01299392
IRS990/TotalAssetsEOYAmt01483077
IRS990/TotalAssetsGrp/BOYAmt01299392
IRS990/TotalAssetsGrp/EOYAmt01483077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160250
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03377698
IRS990/TotalFunctionalExpensesGrp/TotalAmt03527598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01567601
IRS990/TotalLiabilitiesEOYAmt02123713
IRS990/TotalLiabilitiesGrp/BOYAmt01567601
IRS990/TotalLiabilitiesGrp/EOYAmt02123713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-268209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-640636
IRS990/TotalOtherCompensationAmt026641
IRS990/TotalProgramServiceExpensesAmt03377698
IRS990/TotalProgramServiceRevenueAmt03306018
IRS990/TotalReportableCompFromOrgAmt082701
IRS990/TotalRevenueGrp/ExclusionAmt0-241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03306018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03466027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,077
Liabilities
$2,123,713
Net assets
-$640,636
Revenue
$3,466,027
Expenses
$3,527,598
Net income
-$61,571
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