Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0787516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,187,502
Up $113,438 (+11%) from 2018
Net Assets
Up-$501,681
Up $45,211 (+8.3%) from 2018
Liabilities
Up$1,689,183
Up $68,227 (+4.2%) from 2018
Revenue
Up$4,991,180
Up $133,413 (+2.7%) from 2018
Expenses
Up$4,945,969
Up $141,536 (+2.9%) from 2018
Net Income
Down$45,211
Down $8,123 (-15%) from 2018
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 from pre-k to eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $746,827 | $878,805 | ▲ $131,978 |
| Land, Buildings, and Equipment, Net | $173,098 | $169,632 | ▼ $3,466 |
| Accounts Receivable | $91,071 | $75,364 | ▼ $15,707 |
| Prepaid Expenses and Deferred Charges | $41,568 | $44,201 | ▲ $2,633 |
| Savings and Temporary Cash Investments | $6,500 | $4,500 | ▼ $2,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 | $1,074,064 | $1,187,502 | ▲ $113,438 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,109,184 | $1,235,474 | ▲ $126,290 |
| Other Liabilities | $353,929 | $329,484 | ▼ $24,445 |
| Accounts Payable and Accrued Expenses | $157,843 | $124,225 | ▼ $33,618 |
| 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 | $1,620,956 | $1,689,183 | ▲ $68,227 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-546,892 | $-501,681 | ▲ $45,211 |
| Total Net Assets Fund Balance | $-546,892 | $-501,681 | ▲ $45,211 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,064 | $1,187,502 | ▲ $113,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $168,239 | $87,472 | $255,711 |
| Equipment | $1,393 | $142,718 | $144,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Schlesinger | Head of School | FT | $107,861 | $26,000 | $133,861 |
| Name | Title |
|---|---|
| Beth Schneider | Board President |
| AMANDA ciccone | Board Member |
| Carrie Mauer | Board Member |
| David Horowitz | Board Member |
| Joyce Yang | Board Member |
| Seana Anderson | Board Member |
| amanda smith | Board Member |
| Leah Krigger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,176,715 |
| Grants and Similar Amounts Paid | $1,993,150 |
| Other Expenses | $776,104 |
| Total Fundraising Expense | $86,180 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,993,150 | - | - | $1,993,150 |
| Other Salaries and Wages | $1,618,704 | $12,582 | $50,819 | $1,682,105 |
| Occupancy | $301,792 | $4,171 | $8,920 | $314,883 |
| Other Employee Benefits | $215,342 | $1,077 | $6,859 | $223,278 |
| Office Expenses | $122,102 | $40,858 | $477 | $163,437 |
| Current Officers, Directors, Trustees, and Key Employees | $124,625 | $13,847 | - | $138,472 |
| Payroll Taxes | $127,546 | $1,329 | $3,985 | $132,860 |
| Fees for Services Other | $76,714 | $44,252 | - | $120,966 |
| Travel | $59,479 | - | - | $59,479 |
| Depreciation Depletion | $31,694 | $438 | $937 | $33,069 |
| Insurance | $28,396 | $392 | $838 | $29,626 |
| Advertising | $8,935 | $103 | $13,345 | $22,383 |
| Fees for Services Accounting | - | $18,635 | - | $18,635 |
| Conferences and Meetings | $13,626 | - | - | $13,626 |
| Total Functional Expenses | $4,722,105 | $137,684 | $86,180 | $4,945,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,945,969 |
| Total Expenses per Audited Statements | $2,983,819 |
| Expenses per Audited Statements | $2,952,819 |
| Expenses Not Reported on Financial Statements | $1,993,150 |
| Other Expense Adjustments | $1,993,150 |
| Expenses Not Reported on Form 990 | $31,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,050 |
| Fundraising Direct Expenses | $6,943 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Greene Affair | $54,603 | $10,050 | $6,943 | $3,107 |
| Total Events | $54,603 | $10,050 | $6,943 | $3,107 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Rent | $329,484 |
“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.”
“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.”
“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 PERFORMED in May 2018 for FY 2019 and was subsequently done in 2019.”
“The organization makes its financial statements available to the public, at its administrative office, upon request.”
“The process has not changed since the prior year.”
“Financial Aid $1,993,150”
“Financial Aid $1,993,150”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRESSIVE INDEPENDENT SCHOOL FOR CHILDREN FROM PRE-K TO EIGHTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22383 |
| IRS990/AllOtherContributionsAmt | 0 | 86458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA L SCHLESINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182303608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 ADELPHI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 746827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138472 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44553 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1993150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 776104 |
| IRS990/CYOtherRevenueAmt | 0 | 4867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4794502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2176715 |
| IRS990/CYTotalExpensesAmt | 0 | 4945969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4991180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1109184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1235474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 937 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33069 |
| IRS990/Desc | 0 | TO 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4722105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120966 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leah Krigger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA ciccone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | amanda smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Mauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Horowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joyce Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44553 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6943 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 60800 |
| IRS990/GrantAmt | 0 | 1993150 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1993150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1993150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4998123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29626 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399822 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 TO GUIDE STUDENTS TO BECOME DEDICATED MEMBERS OF A DIVERSE, DEMOCRATIC SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -546892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -501681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3107 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/OtherRevenueTotalAmt | 0 | 1760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1682105 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44201 |
| IRS990/PrincipalOfficerNm | 0 | BETH SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER AND AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4633454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1897866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 823293 |
| IRS990/PYOtherRevenueAmt | 0 | -7649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4593621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2083274 |
| IRS990/PYTotalExpensesAmt | 0 | 4804433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4857767 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4794502 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4500 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1993150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2952819 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 168239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 255711 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1993150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1993150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1993150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2998030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Aid $1,993,150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Financial Aid $1,993,150 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 4B- Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 4B- Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4945969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4991180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3029030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2983819 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.