Civic Intelligence

Greene Hill School

990 • Fiscal year 2021 • EIN 27-0787516

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

92nd percentile

1.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

3.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$143,936

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,067,215

Up $450,265 (+28%) from 2020

Net Assets

Up

-$225,392

Up $182,986 (+45%) from 2020

Liabilities

Up

$2,292,607

Up $267,279 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$5,563,384

Up $31,031 (+0.6%) from 2020

Expenses

Down

$5,380,398

Down $58,652 (-1.1%) from 2020

Net Income

Up

$182,986

Up $89,683 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,067,215
Liabilities$2,292,607
Net Assets-$225,392
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$5,563,384
Expenses$5,380,398
Net Income$182,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$5,563,984
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
Savings and Temporary Cash Investments$601,878$1,003,693▲ $401,815
Cash and Non-Interest-Bearing Accounts$738,959$822,973▲ $84,014
Land, Buildings, and Equipment, Net$144,623$157,798▲ $13,175
Accounts Receivable$87,031$36,109▼ $50,922
Prepaid Expenses and Deferred Charges$29,459$31,642▲ $2,183
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$1,616,950$2,067,215▲ $450,265
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$1,197,240$1,398,859▲ $201,619
Unsecured Notes Loans Payable$367,077$474,667▲ $107,590
Other Liabilities$305,038$273,280▼ $31,758
Accounts Payable and Accrued Expenses$155,973$145,801▼ $10,172
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$2,025,328$2,292,607▲ $267,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,574$0▼ $55,574
Net Assets Without Donor Restrictions$-463,952$-225,392▲ $238,560
Total Net Assets Fund Balance$-408,378$-225,392▲ $182,986
Total Liabilities and Net Assets / Fund Balance$1,616,950$2,067,215▲ $450,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,233$165,097$313,330
Equipment$9,565$141,002$150,567
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SchlesingerHead of SchoolFT$114,145$29,791$143,936

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 KriggerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,860
Program Service Revenue
$5,013,987
Investment Income
$1,815
Other Revenue
$23,722
All Other Contributions
$81,657
Change in Net Assets
$182,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,841
Revenue Not Reported on Financial Statements
$2,348,543
Revenue Not Reported on Form 990
$18,315
Other Revenue Adjustments
$2,348,543
Total Revenue per Audited Statements
$3,233,156
Total Revenue per Form 990
$5,563,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,348,543
Salaries, Compensation, and Employee Benefits$2,340,387
Other Expenses$691,468
Total Fundraising Expense$15,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,348,543--$2,348,543
Other Salaries and Wages$1,763,051$18,075$6,014$1,787,140
Occupancy$277,292$4,436$892$282,620
Other Employee Benefits$239,310$1,471$849$241,630
Office Expenses$165,609$39,145$1,790$206,544
Current Officers, Directors, Trustees, and Key Employees$133,434$14,827-$148,261
Payroll Taxes$138,485$2,216$445$141,146
Depreciation Depletion$42,436$679$137$43,252
Other Expenses$42,406--$42,406
Insurance$34,158$546$110$34,814
Fees for Services Other$26,394$65$13$26,472
Pension Plan Contributions$21,982$149$79$22,210
Fees for Services Accounting-$19,396-$19,396
Advertising$11,876$190$4,825$16,891
Conferences and Meetings$9,917--$9,917
Fees for Services Legal-$7,244-$7,244
Travel$1,912--$1,912
Total Functional Expenses$5,256,805$108,439$15,154$5,380,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,380,398
Total Expenses per Audited Statements$3,050,170
Expenses per Audited Statements$3,031,855
Expenses Not Reported on Financial Statements$2,348,543
Other Expense Adjustments$2,348,543
Expenses Not Reported on Form 990$18,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,001
Fundraising Direct Expenses$600
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$273,280
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 2020 for fy 2021.”

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
2022-05-15
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
39
Volunteers
20

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

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

“FINANCIAL AID $2,348,543”

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

“FINANCIAL AID $2,348,543”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145801
IRS990/AccountsReceivableGrp/BOYAmt087031
IRS990/AccountsReceivableGrp/EOYAmt036109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN INDEPENDENT LOWER AND MIDDLE SCHOOL THAT SERVES THE NEED OF FORT GREENE/CLINTON HILL AND SURROUNDING BROOKLYN COMMUNITIES FOR AFFORDABLE AND PROGRESSIVE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt04825
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/ProgramServicesAmt011876
IRS990/AdvertisingGrp/TotalAmt016891
IRS990/AllOtherContributionsAmt081657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA L SCHLESINGER
IRS990/BooksInCareOfDetail/PhoneNum07182303608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 ADELPHI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738959
IRS990/CashNonInterestBearingGrp/EOYAmt0822973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148261
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09917
IRS990/ConferencesMeetingsGrp/TotalAmt09917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523860
IRS990/CYGrantsAndSimilarPaidAmt02348543
IRS990/CYInvestmentIncomeAmt01815
IRS990/CYOtherExpensesAmt0691468
IRS990/CYOtherRevenueAmt023722
IRS990/CYProgramServiceRevenueAmt05013987
IRS990/CYRevenuesLessExpensesAmt0182986
IRS990/CYSalariesCompEmpBnftPaidAmt02340387
IRS990/CYTotalExpensesAmt05380398
IRS990/CYTotalFundraisingExpenseAmt015154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05563384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01197240
IRS990/DeferredRevenueGrp/EOYAmt01398859
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0137
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042436
IRS990/DepreciationDepletionGrp/TotalAmt043252
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055574
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05256805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019396
IRS990/FeesForServicesAccountingGrp/TotalAmt019396
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07244
IRS990/FeesForServicesLegalGrp/TotalAmt07244
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026394
IRS990/FeesForServicesOtherGrp/TotalAmt026472
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH KRIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SEANA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7TATESHA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm9RESHMA PATEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0600
IRS990/FundraisingGrossIncomeAmt013001
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0442203
IRS990/GrantAmt02348543
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02348543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02348543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05563984
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/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt034158
IRS990/InsuranceGrp/TotalAmt034814
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157798
IRS990/LandBldgEquipCostOrOtherBssAmt0463897
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/NetAssetsOrFundBalancesBOYAmt0-408378
IRS990/NetAssetsOrFundBalancesEOYAmt0-225392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-463952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-225392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0892
IRS990/OccupancyGrp/ManagementAndGeneralAmt04436
IRS990/OccupancyGrp/ProgramServicesAmt0277292
IRS990/OccupancyGrp/TotalAmt0282620
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165609
IRS990/OfficeExpensesGrp/TotalAmt0206544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241630
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt042406
IRS990/OtherExpensesGrp/TotalAmt042406
IRS990/OtherLiabilitiesGrp/BOYAmt0305038
IRS990/OtherLiabilitiesGrp/EOYAmt0273280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011321
IRS990/OtherRevenueTotalAmt011321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138485
IRS990/PayrollTaxesGrp/TotalAmt0141146
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021982
IRS990/PensionPlanContributionsGrp/TotalAmt022210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031642
IRS990/PrincipalOfficerNm0BETH SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05001475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05001475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02469624
IRS990/PYInvestmentIncomeAmt01878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705409
IRS990/PYOtherRevenueAmt0-816
IRS990/PYProgramServiceRevenueAmt05366584
IRS990/PYRevenuesLessExpensesAmt093303
IRS990/PYSalariesCompEmpBnftPaidAmt02264017
IRS990/PYTotalExpensesAmt05439050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05013987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003693
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/DonatedServicesAndUseFcltsAmt018315
IRS990ScheduleD/DonatedServicesUseFcltsAmt018315
IRS990ScheduleD/EquipmentGrp/BookValueAmt09565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150567
IRS990ScheduleD/ExpensesNotReportedAmt018315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02348543
IRS990ScheduleD/ExpensesSubtotalAmt03031855
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0313330
IRS990ScheduleD/OtherExpensesNotIncludedAmt02348543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02348543
IRS990ScheduleD/RevenueNotReportedAmt018315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02348543
IRS990ScheduleD/RevenueSubtotalAmt03214841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID $2,348,543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID $2,348,543
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B- OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157798
IRS990ScheduleD/TotalExpensesPerForm990Amt05380398
IRS990ScheduleD/TotalLiabilityAmt0273280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,215
Liabilities
$2,292,607
Net assets
-$225,392
Revenue
$5,563,384
Expenses
$5,380,398
Net income
$182,986
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