Civic Intelligence

Greene Hill School

990 • Fiscal year 2022 • EIN 27-0787516

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 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

1.02x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

3.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$147,090

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,560,548

Down $506,667 (-25%) from 2021

Net Assets

Up

-$34,221

Up $191,171 (+85%) from 2021

Liabilities

Down

$1,594,769

Down $697,838 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$5,783,767

Up $220,383 (+4.0%) from 2021

Expenses

Up

$5,592,596

Up $212,198 (+3.9%) from 2021

Net Income

Up

$191,171

Up $8,185 (+4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,560,548
Liabilities$1,594,769
Net Assets-$34,221
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$5,783,767
Expenses$5,592,596
Net Income$191,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,789,024
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$1,003,693$855,103▼ $148,590
Cash and Non-Interest-Bearing Accounts$822,973$478,833▼ $344,140
Land, Buildings, and Equipment, Net$157,798$150,359▼ $7,439
Prepaid Expenses and Deferred Charges$31,642$37,248▲ $5,606
Accounts Receivable$36,109$23,455▼ $12,654
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$2,067,215$1,560,548▼ $506,667
Other Assets Total$15,000$15,550▲ $550
Liabilities
Deferred Revenue$1,398,859$1,105,457▼ $293,402
Other Liabilities$273,280$204,961▼ $68,319
Unsecured Notes Loans Payable$474,667$150,000▼ $324,667
Accounts Payable and Accrued Expenses$145,801$134,351▼ $11,450
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$2,292,607$1,594,769▼ $697,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$12,611▲ $12,611
Net Assets Without Donor Restrictions$-225,392$-46,832▲ $178,560
Total Net Assets Fund Balance$-225,392$-34,221▲ $191,171
Total Liabilities and Net Assets / Fund Balance$2,067,215$1,560,548▼ $506,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,030$212,442$354,472
Equipment$8,329$146,072$154,401
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SchlesingerHead of SchoolFT$116,065$31,025$147,090

Board Members and Trustees

NameTitle
Beth SchneiderBoard President
Amanda SmithBoard Member
Carrie MauerBoard Member
Melissa RitchieBoard Member
Reshma PatelBoard Member
Tatesha ClarkBoard Member
Leah KriggerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,133
Program Service Revenue
$5,331,690
Investment Income
$1,410
Other Revenue
$9,534
All Other Contributions
$67,182
Change in Net Assets
$191,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,807
Revenue Not Reported on Financial Statements
$2,416,960
Revenue Not Reported on Form 990
$1,435
Other Revenue Adjustments
$2,416,960
Total Revenue per Audited Statements
$3,368,242
Total Revenue per Form 990
$5,783,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,416,960
Salaries, Compensation, and Employee Benefits$2,375,003
Other Expenses$800,633
Total Fundraising Expense$78,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,416,960--$2,416,960
Other Salaries and Wages$1,737,231$16,937$46,900$1,801,068
Occupancy$348,744$5,476$8,862$363,082
Other Employee Benefits$249,565$1,450$6,999$258,014
Current Officers, Directors, Trustees, and Key Employees$136,408$15,157-$151,565
Payroll Taxes$137,243$2,155$3,488$142,886
Office Expenses$89,651$24,792$2,747$117,190
Fees for Services Other$66,237$30,981$300$97,518
Depreciation Depletion$50,346$790$1,279$52,415
Insurance$37,957$596$965$39,518
Travel$33,786--$33,786
Fees for Services Accounting-$22,772-$22,772
Pension Plan Contributions$20,769$119$582$21,470
Conferences and Meetings$13,353--$13,353
Advertising$7,348$115$5,865$13,328
Interest$6,579$103$167$6,849
Fees for Services Legal-$1,697-$1,697
Other Expenses$38,426$699-$699
Total Functional Expenses$5,390,603$123,839$78,154$5,592,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,592,596
Total Expenses per Audited Statements$3,177,071
Expenses per Audited Statements$3,175,636
Expenses Not Reported on Financial Statements$2,416,960
Other Expense Adjustments$2,416,960
Expenses Not Reported on Form 990$1,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,207
Fundraising Direct Expenses$5,257
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greene Affair$17,107$14,207$2,758$11,449
Total Events$17,107$14,207$5,257$8,950
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$204,961
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 march 2021 for fy 2022.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schneider
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
25

Preparer

Firm
Forvis 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:

“FINANCIAL AID $2,416,960”

SCHEDULE D, PART XII, LINE 4B:

“FINANCIAL AID $2,416,960”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0965
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt037957
IRS990/InsuranceGrp/TotalAmt039518
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0167
IRS990/InterestGrp/ManagementAndGeneralAmt0103
IRS990/InterestGrp/ProgramServicesAmt06579
IRS990/InterestGrp/TotalAmt06849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150359
IRS990/LandBldgEquipCostOrOtherBssAmt0508873
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/NetAssetsOrFundBalancesBOYAmt0-225392
IRS990/NetAssetsOrFundBalancesEOYAmt0-34221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-225392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-46832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08862
IRS990/OccupancyGrp/ManagementAndGeneralAmt05476
IRS990/OccupancyGrp/ProgramServicesAmt0348744
IRS990/OccupancyGrp/TotalAmt0363082
IRS990/OfficeExpensesGrp/FundraisingAmt02747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024792
IRS990/OfficeExpensesGrp/ProgramServicesAmt089651
IRS990/OfficeExpensesGrp/TotalAmt0117190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258014
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ProgramServicesAmt038426
IRS990/OtherExpensesGrp/TotalAmt038426
IRS990/OtherExpensesGrp/TotalAmt1699
IRS990/OtherLiabilitiesGrp/BOYAmt0273280
IRS990/OtherLiabilitiesGrp/EOYAmt0204961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01737231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801068
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137243
IRS990/PayrollTaxesGrp/TotalAmt0142886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020769
IRS990/PensionPlanContributionsGrp/TotalAmt021470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037248
IRS990/PrincipalOfficerNm0BETH SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05207845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05207845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02348543
IRS990/PYInvestmentIncomeAmt01815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691468
IRS990/PYOtherRevenueAmt023722
IRS990/PYProgramServiceRevenueAmt05013987
IRS990/PYRevenuesLessExpensesAmt0182986
IRS990/PYSalariesCompEmpBnftPaidAmt02340387
IRS990/PYTotalExpensesAmt05380398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05563384
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05331690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855103
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/DonatedServicesAndUseFcltsAmt01435
IRS990ScheduleD/DonatedServicesUseFcltsAmt01435
IRS990ScheduleD/EquipmentGrp/BookValueAmt08329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154401
IRS990ScheduleD/ExpensesNotReportedAmt01435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02416960
IRS990ScheduleD/ExpensesSubtotalAmt03175636
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354472
IRS990ScheduleD/OtherExpensesNotIncludedAmt02416960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02416960
IRS990ScheduleD/RevenueNotReportedAmt01435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02416960
IRS990ScheduleD/RevenueSubtotalAmt03366807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID $2,416,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID $2,416,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150359
IRS990ScheduleD/TotalExpensesPerForm990Amt05592596
IRS990ScheduleD/TotalLiabilityAmt0204961
IRS990ScheduleD/TotalRevenuePerForm990Amt05783767

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,548
Liabilities
$1,594,769
Net assets
-$34,221
Revenue
$5,783,767
Expenses
$5,592,596
Net income
$191,171
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