Civic Intelligence

Greene Hill School

990 • Fiscal year 2020 • EIN 27-0787516

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

93rd percentile

1.25x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$137,980

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,616,950

Up $429,448 (+36%) from 2019

Net Assets

Up

-$408,378

Up $93,303 (+19%) from 2019

Liabilities

Up

$2,025,328

Up $336,145 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$5,532,353

Up $541,173 (+11%) from 2019

Expenses

Up

$5,439,050

Up $493,081 (+10.0%) from 2019

Net Income

Up

$93,303

Up $48,092 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,616,950
Liabilities$2,025,328
Net Assets-$408,378
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$5,532,353
Expenses$5,439,050
Net Income$93,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,534,472
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.

An independent lower and middle school that serves the need of fort greene/clinton hill and surrounding brooklyn communities for affordable and progressive education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,805$738,959▼ $139,846
Savings and Temporary Cash Investments$4,500$601,878▲ $597,378
Land, Buildings, and Equipment, Net$169,632$144,623▼ $25,009
Accounts Receivable$75,364$87,031▲ $11,667
Prepaid Expenses and Deferred Charges$44,201$29,459▼ $14,742
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$1,187,502$1,616,950▲ $429,448
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$1,235,474$1,197,240▼ $38,234
Unsecured Notes Loans Payable$0$367,077▲ $367,077
Other Liabilities$329,484$305,038▼ $24,446
Accounts Payable and Accrued Expenses$124,225$155,973▲ $31,748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,689,183$2,025,328▲ $336,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$55,574▲ $55,574
Net Assets Without Donor Restrictions$-501,681$-463,952▲ $37,729
Total Net Assets Fund Balance$-501,681$-408,378▲ $93,303
Total Liabilities and Net Assets / Fund Balance$1,187,502$1,616,950▲ $429,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,623$118,738$263,361
Equipment-$144,111$144,111
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SchlesingerHead of SchoolFT$111,028$26,952$137,980

Board Members and Trustees

NameTitle
Beth SchneiderBoard President
Amanda CicconeBoard Member
Amanda SmithBoard Member
Carrie MauerBoard Member
Melissa RitchieBoard Member
Reshma PatelBoard Member
Seana AndersonBoard Member
Tatesha ClarkBoard Member
Leah KriggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,707
Program Service Revenue
$5,366,584
Investment Income
$1,878
Other Revenue
$-816
All Other Contributions
$114,296
Change in Net Assets
$93,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,729
Revenue Not Reported on Financial Statements
$2,469,624
Revenue Not Reported on Form 990
$13,650
Other Revenue Adjustments
$2,469,624
Total Revenue per Audited Statements
$3,076,379
Total Revenue per Form 990
$5,532,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,469,624
Salaries, Compensation, and Employee Benefits$2,264,017
Other Expenses$705,409
Total Fundraising Expense$56,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,469,624--$2,469,624
Other Salaries and Wages$1,659,625$19,150$34,338$1,713,113
Occupancy$298,297$5,188$5,809$309,294
Other Employee Benefits$244,894$1,947$5,249$252,090
Office Expenses$129,305$16,266$6,537$152,108
Current Officers, Directors, Trustees, and Key Employees$130,403$14,489-$144,892
Payroll Taxes$128,541$2,236$2,503$133,280
Fees for Services Other$73,712$12,771$617$87,100
Insurance$31,600$550$615$32,765
Depreciation Depletion$31,498$548$613$32,659
Advertising$2,467$28,048$48$30,563
Pension Plan Contributions$20,056$155$431$20,642
Fees for Services Accounting-$20,437-$20,437
Conferences and Meetings$20,276--$20,276
Travel$20,207--$20,207
Total Functional Expenses$5,260,505$121,785$56,760$5,439,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,439,050
Total Expenses per Audited Statements$2,983,076
Expenses per Audited Statements$2,969,426
Expenses Not Reported on Financial Statements$2,469,624
Other Expense Adjustments$2,469,624
Expenses Not Reported on Form 990$13,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,119
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$16,297-$2,119-
Total Events$16,297-$2,119$-2,119
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$305,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 reviewed the form 990, and reported to the governing body on their review and approval. Any issues were discussed with the accounting firm preparing the tax return.”

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

“All faculty, staff, and board members 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 board (director evaluation committee) determines the school director's salary and contract renewal each year. This process was conducted in april 2019 for fy 2020.”

Form 990, PART VI, SECTION C, LINE 19

“The organization makes its financial statements available to the public, at its administrative office, upon request. In addition, documents are available on the guidestar website for public information.”

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 President
Phone
7182303608
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schneider
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
20

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 III, Line 3

“GHS students and faculty transitioned to distance learning in March 2020 due to a state mandated school closure. School administrators worked from home while the building remained closed during the shutdown. Classes were conducted online for the remainder of the 2019-2020 school year. Faculty and staff returned to the building intermittently during the summer in order to maintain social distancing. Maintenance crews worked onsite during the summer months preparing the school building for the start of the new school year. In-person classes resumed September 2020 for the 2020-21 school year.”

Financial Statement Notes

SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS:

“FINANCIAL AID $2,469,624”

SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS:

“FINANCIAL AID $2,469,624”

Raw XML AppendixShowing 400 of 539 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/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019161
IRS990/FundraisingDirectExpensesAmt02119
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031250
IRS990/GrantAmt02469624
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02469624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02469624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05534472
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0615
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt031600
IRS990/InsuranceGrp/TotalAmt032765
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144623
IRS990/LandBldgEquipCostOrOtherBssAmt0407472
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 AND TO GUIDE STUDENTS TO BECOME DEDICATED MEMBERS OF A DIVERSE, DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-501681
IRS990/NetAssetsOrFundBalancesEOYAmt0-408378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-501681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-463952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05809
IRS990/OccupancyGrp/ManagementAndGeneralAmt05188
IRS990/OccupancyGrp/ProgramServicesAmt0298297
IRS990/OccupancyGrp/TotalAmt0309294
IRS990/OfficeExpensesGrp/FundraisingAmt06537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129305
IRS990/OfficeExpensesGrp/TotalAmt0152108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252090
IRS990/OtherLiabilitiesGrp/BOYAmt0329484
IRS990/OtherLiabilitiesGrp/EOYAmt0305038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01303
IRS990/OtherRevenueTotalAmt01303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128541
IRS990/PayrollTaxesGrp/TotalAmt0133280
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020056
IRS990/PensionPlanContributionsGrp/TotalAmt020642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029459
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 PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05279190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05279190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01993150
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776104
IRS990/PYOtherRevenueAmt04867
IRS990/PYProgramServiceRevenueAmt04794502
IRS990/PYRevenuesLessExpensesAmt045211
IRS990/PYSalariesCompEmpBnftPaidAmt02176715
IRS990/PYTotalExpensesAmt04945969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04991180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05366584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601878
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/DonatedServicesAndUseFcltsAmt013650
IRS990ScheduleD/DonatedServicesUseFcltsAmt013650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144111
IRS990ScheduleD/ExpensesNotReportedAmt013650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02469624
IRS990ScheduleD/ExpensesSubtotalAmt02969426
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263361
IRS990ScheduleD/OtherExpensesNotIncludedAmt02469624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02469624
IRS990ScheduleD/RevenueNotReportedAmt013650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02469624
IRS990ScheduleD/RevenueSubtotalAmt03062729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID $2,469,624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID $2,469,624
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144623
IRS990ScheduleD/TotalExpensesPerForm990Amt05439050

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,950
Liabilities
$2,025,328
Net assets
-$408,378
Revenue
$5,532,353
Expenses
$5,439,050
Net income
$93,303
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