Civic Intelligence

Greene Hill School

990 • Fiscal year 2019 • EIN 27-0787516

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

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

1.42x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$133,861

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,187,502
Liabilities$1,689,183
Net Assets-$501,681

Operations Trend

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

2019

Revenue$4,991,180
Expenses$4,945,969
Net Income$45,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.3
Gross Receipts
$4,998,123
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 from pre-k to eighth grade.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,239$87,472$255,711
Equipment$1,393$142,718$144,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SchlesingerHead of SchoolFT$107,861$26,000$133,861

Board Members and Trustees

NameTitle
Beth SchneiderBoard President
AMANDA cicconeBoard Member
Carrie MauerBoard Member
David HorowitzBoard Member
Joyce YangBoard Member
Seana AndersonBoard Member
amanda smithBoard Member
Leah KriggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,811
Program Service Revenue
$4,794,502
Investment Income
$0
Other Revenue
$4,867
All Other Contributions
$86,458
Change in Net Assets
$45,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,030
Revenue Not Reported on Financial Statements
$1,993,150
Revenue Not Reported on Form 990
$31,000
Other Revenue Adjustments
$1,993,150
Total Revenue per Audited Statements
$3,029,030
Total Revenue per Form 990
$4,991,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,050
Fundraising Direct Expenses$6,943
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greene Affair$54,603$10,050$6,943$3,107
Total Events$54,603$10,050$6,943$3,107
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$329,484
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 15A

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.

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
2019-11-15
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
51
Volunteers
25

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
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

Schedule D, Part XI, Line 4B- Other Adjustments:

Financial Aid $1,993,150

Schedule D, Part XI, Line 4B- Other Adjustments:

Financial Aid $1,993,150

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0838
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392
IRS990/InsuranceGrp/ProgramServicesAmt028396
IRS990/InsuranceGrp/TotalAmt029626
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/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169632
IRS990/LandBldgEquipCostOrOtherBssAmt0399822
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/NetAssetsOrFundBalancesBOYAmt0-546892
IRS990/NetAssetsOrFundBalancesEOYAmt0-501681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08920
IRS990/OccupancyGrp/ManagementAndGeneralAmt04171
IRS990/OccupancyGrp/ProgramServicesAmt0301792
IRS990/OccupancyGrp/TotalAmt0314883
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122102
IRS990/OfficeExpensesGrp/TotalAmt0163437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223278
IRS990/OtherLiabilitiesGrp/BOYAmt0353929
IRS990/OtherLiabilitiesGrp/EOYAmt0329484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01618704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127546
IRS990/PayrollTaxesGrp/TotalAmt0132860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044201
IRS990/PrincipalOfficerNm0BETH SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04633454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04633454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01897866
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0823293
IRS990/PYOtherRevenueAmt0-7649
IRS990/PYProgramServiceRevenueAmt04593621
IRS990/PYRevenuesLessExpensesAmt053334
IRS990/PYSalariesCompEmpBnftPaidAmt02083274
IRS990/PYTotalExpensesAmt04804433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04857767
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04794502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031000
IRS990ScheduleD/DonatedServicesUseFcltsAmt031000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144111
IRS990ScheduleD/ExpensesNotReportedAmt031000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01993150
IRS990ScheduleD/ExpensesSubtotalAmt02952819
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255711
IRS990ScheduleD/OtherExpensesNotIncludedAmt01993150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01993150
IRS990ScheduleD/RevenueNotReportedAmt031000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01993150
IRS990ScheduleD/RevenueSubtotalAmt02998030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Aid $1,993,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid $1,993,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4B- Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4B- Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169632
IRS990ScheduleD/TotalExpensesPerForm990Amt04945969
IRS990ScheduleD/TotalLiabilityAmt0329484
IRS990ScheduleD/TotalRevenuePerForm990Amt04991180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03029030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02983819
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

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