Civic Intelligence

Greene Hill School

990 • Fiscal year 2018 • EIN 27-0787516

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

1.51x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$127,731

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,074,064

Down $533,027 (-33%) from 2016

Net Assets

Up

-$546,892

Up $64,628 (+11%) from 2016

Liabilities

Down

$1,620,956

Down $597,655 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$4,857,767

Up $624,485 (+15%) from 2016

Expenses

Up

$4,804,433

Up $600,267 (+14%) from 2016

Net Income

Up

$53,334

Up $24,218 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,074,064
Liabilities$1,620,956
Net Assets-$546,892
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$4,857,767
Expenses$4,804,433
Net Income$53,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,867,074
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.

Progressive independent school for children ages four to twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,316$746,827▼ $44,489
Land, Buildings, and Equipment, Net$181,610$173,098▼ $8,512
Accounts Receivable$0$91,071▲ $91,071
Prepaid Expenses and Deferred Charges$28,419$41,568▲ $13,149
Pledges and Grants Receivable$174$6,500▲ $6,326
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,016,519$1,074,064▲ $57,545
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$1,121,228$1,109,184▼ $12,044
Other Liabilities$378,374$353,929▼ $24,445
Accounts Payable and Accrued Expenses$165,121$157,843▼ $7,278
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,664,723$1,620,956▼ $43,767
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-648,204$-546,892▲ $101,312
Total Net Assets Fund Balance$-648,204$-546,892▲ $101,312
Total Liabilities and Net Assets / Fund Balance$1,016,519$1,074,064▲ $57,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,685$74,552$229,237
Equipment$18,413$122,569$140,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SchlesingerHead of SchoolFT$100,813$26,918$127,731

Board Members and Trustees

NameTitle
Beth SchneiderBoard President
Amanda CicconeBoard Member
Amanda SmithBoard Member
Carrie MauerBoard Member
David HorowitzBoard Member
Joyce YangBoard Member
Leah KriggerSecretary
Nils MellquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,795
Program Service Revenue
$4,593,621
Investment Income
$0
Other Revenue
$-7,649
All Other Contributions
$106,022
Change in Net Assets
$53,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,901
Revenue Not Reported on Financial Statements
$1,897,866
Revenue Not Reported on Form 990
$8,658
Other Revenue Adjustments
$1,897,866
Total Revenue per Audited Statements
$2,968,559
Total Revenue per Form 990
$4,857,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,274
Grants and Similar Amounts Paid$1,897,866
Other Expenses$823,293
Total Fundraising Expense$91,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,897,866--$1,897,866
Other Salaries and Wages$1,542,998$7,939$55,168$1,606,105
Occupancy$288,594$3,306$9,704$301,604
Other Employee Benefits$208,912$161$7,778$216,851
Office Expenses$124,183$27,134$2,570$153,887
Current Officers, Directors, Trustees, and Key Employees$120,113$13,346-$133,459
Fees for Services Other$92,587$36,844$156$129,587
Payroll Taxes$121,387$1,391$4,081$126,859
Fees for Services Accounting-$90,289-$90,289
Travel$57,402--$57,402
Depreciation Depletion$28,765$330$967$30,062
Insurance$24,425$280$821$25,526
Advertising$7,202$83$10,754$18,039
Conferences and Meetings$16,897--$16,897
Total Functional Expenses$4,531,331$181,103$91,999$4,804,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,804,433
Total Expenses per Audited Statements$2,915,225
Expenses per Audited Statements$2,906,567
Expenses Not Reported on Financial Statements$1,897,866
Other Expense Adjustments$1,897,866
Expenses Not Reported on Form 990$8,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,307
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greene Affair$48,366-$9,307-
Total Events$48,366-$9,307$-9,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Deferred Rent$353,929
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
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 11B

“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 2017 for the 2018 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
In Care Of
% DIANA L SCHLESINGER
Phone
7182303608
Address
39 ADELPHI STREET, BROOKLYN, NY 11205

Signing Officer

Name
Beth Schneider
Title
Board Chair
Phone
7182303608
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schneider
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
20

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial Aid: $1,897,866”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial Aid: $1,897,866”

Raw XML AppendixShowing 400 of 525 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0821
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt024425
IRS990/InsuranceGrp/TotalAmt025526
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173098
IRS990/LandBldgEquipCostOrOtherBssAmt0370219
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-648204
IRS990/NetAssetsOrFundBalancesEOYAmt0-546892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09704
IRS990/OccupancyGrp/ManagementAndGeneralAmt03306
IRS990/OccupancyGrp/ProgramServicesAmt0288594
IRS990/OccupancyGrp/TotalAmt0301604
IRS990/OfficeExpensesGrp/FundraisingAmt02570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124183
IRS990/OfficeExpensesGrp/TotalAmt0153887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216851
IRS990/OtherLiabilitiesGrp/BOYAmt0378374
IRS990/OtherLiabilitiesGrp/EOYAmt0353929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01658
IRS990/OtherRevenueTotalAmt01658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121387
IRS990/PayrollTaxesGrp/TotalAmt0126859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041568
IRS990/PrincipalOfficerNm0BETH SCHNEIDER
IRS990/PriorPeriodAdjustmentsAmt047978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Student tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04457238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04457238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01678685
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724906
IRS990/PYOtherRevenueAmt04721
IRS990/PYProgramServiceRevenueAmt04235114
IRS990/PYRevenuesLessExpensesAmt0-36684
IRS990/PYSalariesCompEmpBnftPaidAmt01998333
IRS990/PYTotalExpensesAmt04401924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04365240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04641599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08658
IRS990ScheduleD/DonatedServicesUseFcltsAmt08658
IRS990ScheduleD/EquipmentGrp/BookValueAmt018413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140982
IRS990ScheduleD/ExpensesNotReportedAmt08658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01897866
IRS990ScheduleD/ExpensesSubtotalAmt02906567
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229237
IRS990ScheduleD/OtherExpensesNotIncludedAmt01897866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01897866
IRS990ScheduleD/RevenueNotReportedAmt08658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01897866
IRS990ScheduleD/RevenueSubtotalAmt02959901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Aid: $1,897,866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid: $1,897,866
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173098
IRS990ScheduleD/TotalExpensesPerForm990Amt04804433
IRS990ScheduleD/TotalLiabilityAmt0353929
IRS990ScheduleD/TotalRevenuePerForm990Amt04857767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915225
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,064
Liabilities
$1,620,956
Net assets
-$546,892
Revenue
$4,857,767
Expenses
$4,804,433
Net income
$53,334
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