Civic Intelligence

Greenhills School

990 • Fiscal year 2014 • EIN 38-6143974

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.GREENHILLSSCHOOL.ORG

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850 Greenhills DriveAnn Arbor, MI 48105

(734) 769-4010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.45x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$278,162

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$25,690,697

Up $1,438,122 (+5.9%) from 2013

Net Assets

Up

$19,928,614

Up $1,375,147 (+7.4%) from 2013

Liabilities

Up

$5,762,083

Up $62,975 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$12,734,238

Up $978,420 (+8.3%) from 2013

Expenses

Up

$12,145,355

Up $401,405 (+3.4%) from 2013

Net Income

Up

$588,883

Up $577,015 (+4862%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,852,036Liabilities 2010: $5,653,589Net Assets 2010: $18,198,4472010Assets 2011: $24,915,226Liabilities 2011: $5,797,008Net Assets 2011: $19,118,2182011Assets 2012: $24,172,495Liabilities 2012: $5,925,575Net Assets 2012: $18,246,9202012Assets 2013: $24,252,575Liabilities 2013: $5,699,108Net Assets 2013: $18,553,4672013Assets 2014: $25,690,697Liabilities 2014: $5,762,083Net Assets 2014: $19,928,6142014Assets 2015: $24,313,947Liabilities 2015: $4,111,915Net Assets 2015: $20,202,0322015Assets 2016: $24,439,772Liabilities 2016: $3,676,545Net Assets 2016: $20,763,2272016Assets 2017: $26,387,203Liabilities 2017: $4,279,361Net Assets 2017: $22,107,8422017Assets 2018: $27,653,639Liabilities 2018: $4,790,053Net Assets 2018: $22,863,5862018Assets 2019: $27,774,066Liabilities 2019: $4,529,395Net Assets 2019: $23,244,6712019Assets 2020: $32,978,024Liabilities 2020: $9,849,872Net Assets 2020: $23,128,1522020Assets 2021: $38,781,499Liabilities 2021: $11,150,152Net Assets 2021: $27,631,3472021Assets 2022: $37,488,516Liabilities 2022: $11,276,788Net Assets 2022: $26,211,7282022Assets 2023: $38,805,256Liabilities 2023: $11,236,616Net Assets 2023: $27,568,6402023Assets 2024: $42,091,363Liabilities 2024: $11,387,539Net Assets 2024: $30,703,8242024

Highlighted filing

2014

Assets$25,690,697
Liabilities$5,762,083
Net Assets$19,928,614
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,912,1272010Expenses 2011: $10,925,2722011Expenses 2012: $11,573,1022012Revenue 2013: $11,755,818Expenses 2013: $11,743,950Net Income 2013: $11,8682013Revenue 2014: $12,734,238Expenses 2014: $12,145,355Net Income 2014: $588,8832014Revenue 2015: $12,993,215Expenses 2015: $12,556,850Net Income 2015: $436,3652015Revenue 2016: $13,288,375Expenses 2016: $12,680,366Net Income 2016: $608,0092016Revenue 2017: $14,007,918Expenses 2017: $13,008,046Net Income 2017: $999,8722017Revenue 2018: $14,292,799Expenses 2018: $13,941,817Net Income 2018: $350,9822018Revenue 2019: $13,986,436Expenses 2019: $13,781,933Net Income 2019: $204,5032019Revenue 2020: $14,375,505Expenses 2020: $14,505,641Net Income 2020: -$130,1362020Revenue 2021: $17,943,367Expenses 2021: $15,595,416Net Income 2021: $2,347,9512021Revenue 2022: $18,319,042Expenses 2022: $17,885,450Net Income 2022: $433,5922022Revenue 2023: $22,050,277Expenses 2023: $21,259,530Net Income 2023: $790,7472023Revenue 2024: $24,945,534Expenses 2024: $23,094,410Net Income 2024: $1,851,1242024

Highlighted filing

2014

Revenue$12,734,238
Expenses$12,145,355
Net Income$588,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$13,775,980
Mission and Program Overview

Mission

Greenhills school is a student-centered community that helps young people realize their full intellectual, ethical, artistic and athletic potential in preparation for college - and beyond - as curious, creative, and responsible citizens who respect all individuals and their differences, and whose meaningful and balanced lives will better the world.

Greenhills school is an independent, non-denominational, coed, college preparatory school enrolling grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,179,245$13,978,637▼ $200,608
Investments in Publicly Traded Securities$7,648,553$8,557,829▲ $909,276
Savings and Temporary Cash Investments$2,079,266$2,871,833▲ $792,567
Cash and Non-Interest-Bearing Accounts$153,159$143,100▼ $10,059
Pledges and Grants Receivable$121,664$52,888▼ $68,776
Accounts Receivable$37,599$48,320▲ $10,721
Prepaid Expenses and Deferred Charges$33,089$38,090▲ $5,001
Total Assets$24,252,575$25,690,697▲ $1,438,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,244,161$2,911,212▼ $332,949
Deferred Revenue$2,077,596$2,461,645▲ $384,049
Accounts Payable and Accrued Expenses$244,539$250,275▲ $5,736
Other Liabilities$132,812$138,951▲ $6,139
Total Liabilities$5,699,108$5,762,083▲ $62,975
Net Assets / Fund Balance
Unrestricted Net Assets$12,074,898$12,848,252▲ $773,354
Permanently Rstr Net Assets$5,555,884$5,616,647▲ $60,763
Temporarily Rstr Net Assets$922,685$1,463,715▲ $541,030
Total Net Assets Fund Balance$18,553,467$19,928,614▲ $1,375,147
Total Liabilities and Net Assets / Fund Balance$24,252,575$25,690,697▲ $1,438,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,102,543$9,210,617$21,313,160
Leasehold Improvements$1,233,146$1,688,887$2,922,033
Equipment$327,529$834,282$1,161,811
Other Land Buildings$141,438$457,437$598,875
Land$173,981-$173,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,864,768$61,563▲ $869,227$191,790$7,582,756
2013$6,540,715$48,769▲ $423,562$131,536$6,864,768
2012$6,992,658$107,892▼ $454,768$86,352$6,540,715
2011$6,090,041$23,532▲ $896,566$96,798$6,898,241
2010$5,688,893$120,000▲ $646,147$322,398$6,090,041
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl PelofskyHead of SchoolFT$217,441$60,721$278,162
Mr Paul GargaroDirector of AdvancementFT$128,435$31,077$159,512
Mr John R NickelChief Financial OfficerFT$127,471$27,393$154,864
Ms Catherine S RenaudHead of Upper SchoolFT$112,044$41,726$153,770
Mrs Elizabeth EllsworthDirector of AdmissionFT$107,025$30,552$137,577
Ms Margaret SengDirector of AthleticsFT$104,110$19,723$123,833

Board Members and Trustees

NameTitle
Mr David HuntoonPresident
Mr Jatinder-bir SandhuVice-president
Dr Chung OwyangTrustee
Dr David MarkelTrustee
Dr Frances YoussefTrustee
Dr James BakerTrustee
Dr Jonathan ZimmermanTrustee
Dr Lynn WootenTrustee
Dr Rajiva TirthaTrustee
Dr Steven E GayTrustee
Mr Hamid MirafzaliTrustee
Mr John PowersTrustee
Mr Ron FeldeisenTrustee
Mrs Karen GordonTrustee
Ms Kristina GlusacTrustee
Ms Sally Stegeman DicarloTrustee
Ms Soojin KwonTrustee
Mr Christopher ConlinSecretary
Mr Steven JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Vig ConstructionConstruction-$480,875
Revenue and Support

Revenue Composition

Contributions and Grants
$653,330
Program Service Revenue
$11,584,134
Investment Income
$184,775
Other Revenue
$311,999
All Other Contributions
$617,145
Change in Net Assets
$588,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$52,973Avg Share Price
Total Noncash Contributions6$52,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,806,205
Revenue Not Reported on Financial Statements
$-71,967
Revenue Not Reported on Form 990
$-326,541
Other Revenue Adjustments
$-71,967
Total Revenue per Audited Statements
$12,479,664
Total Revenue per Form 990
$12,734,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,772,528
Other Expenses$2,813,002
Grants and Similar Amounts Paid$1,559,825
Total Fundraising Expense$651,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,115,182$1,376,450$362,407$5,854,039
Grants to Domestic Individuals$1,559,825--$1,559,825
Depreciation Depletion$939,263--$939,263
Other Employee Benefits$504,485$108,455$26,513$639,453
Office Expenses$377,357$107,149$48,157$532,663
Current Officers, Directors, Trustees, and Key Employees$58,605$338,580$58,605$455,790
Payroll Taxes$299,434$116,261$30,067$445,762
All Other Expenses$168,781$198,127$35,750$402,658
Pension Plan Contributions$254,912$96,970$25,602$377,484
Occupancy$188,563--$188,563
Insurance-$113,017-$113,017
Interest$101,479--$101,479
Fees for Services Accounting-$64,425-$64,425
Other Expenses$70,788$74,457$51,017$51,017
Information Technology$46,785--$46,785
Conferences and Meetings$33,746$2,481-$36,227
Fees for Services Other$15,000$19,875-$34,875
Travel$6,693$14,163-$20,856
Advertising--$13,550$13,550
Fees for Services Legal-$9,147-$9,147
Total Functional Expenses$8,854,130$2,639,557$651,668$12,145,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,145,355
Total Expenses per Audited Statements$11,104,517
Expenses per Audited Statements$11,032,550
Expenses Not Reported on Financial Statements$1,112,805
Other Expense Adjustments$1,112,805
Expenses Not Reported on Form 990$71,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,737
Fundraising Direct Expenses$42,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,922$64,737$14,107$50,630
Total Events$100,922$64,737$42,682$22,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust & Agency$121,294
Other Liabilities$17,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“The finance committee is presented with a copy of the form 990 before filing. The finance committee has been given the authority by the entire board of trustees to act on its behalf relating to financial matters.”

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

“The conflict of interest policy covers all officers, directors, and trustees. Board questionnaires are completed annually at the beginning of the fiscal year. Potential conflicts are reviewed by the board. The board provides guidance and takes action on the conflicts as appropriate. Board members with conflicts of interest must recuse themselves from deliberation and voting on matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is determined by the executive committee of the board of trustees. A performance review is conducted by all trustees and comparative compensation data is analyzed. All other compensation levels and raises are reviewed and approved by the finance committee. The finance committee used nais benchmark statistics as comparability data. All compensation processes were last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and all governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-6143974
Phone
7347694010

Signing Officer

Name
John Nickel
Title
Chief Financial Officer
Phone
7347694010
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Pelofsky
Formed
1968
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
170
Volunteers
60

Preparer

Preparer
Kristen Stumpo
Phone
7346659494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds for financial aid, upkeep of the athletic fields, upkeep of the theatre, faculty growth and learning, instructional enhancement programs for arts and science, senior awards, and faculty retirement and compensation.”

PART X, LINE 2:

“The school is exempt from income tax under provisions of internal revenue code section 501(c)(3). The school is required to file internal revenue service form 990 annually. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid reclassified -1,112,805.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported on part viii, line 8b: -42,682. Expenses reported on part viii, line 9b: -29,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii, line 8b: 42,682. Expenses reported on part viii, line 9b: 29,285.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassified 1,112,805.”

SCHEDULE D, PART V, LINE 1A:

“Part v, line 1a: the 2011 (two years back- column (c)) beginning of year balance was adjusted on the 2011 tax return for endowment funds held at an unrelated organization. As a result, this line does not agree to the 2010 (three years back - column (d)) end of year balance.”

Raw XML AppendixShowing 400 of 791 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419723
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID HUNTOON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JATINDER-BIR SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVEN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHRISTOPHER CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR RON FELDEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEVEN E GAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MS KRISTINA GLUSAC
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS KAREN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9MS SOOJIN KWON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DAVID MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MR HAMID MIRAFZALI
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHUNG OWYANG
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MS SALLY STEGEMAN DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RAJIVA TIRTHA
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LYNN WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR FRANCES YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JONATHAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MR CARL PELOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JOHN R NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS ELIZABETH ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22MR PAUL GARGARO
IRS990/Form990PartVIISectionAGrp/PersonNm23MS CATHERINE S RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm24MS MARGARET SENG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128435
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036185
IRS990/FundraisingDirectExpensesAmt042682
IRS990/FundraisingGrossIncomeAmt064737
IRS990/GainOrLossGrp/OtherAmt01054
IRS990/GainOrLossGrp/SecuritiesAmt0874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01559825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01559825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01559825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01054
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0970649
IRS990/GrossReceiptsAmt013775980
IRS990/GrossSalesOfInventoryAmt091684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046785
IRS990/InformationTechnologyGrp/TotalAmt046785
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113017
IRS990/InsuranceGrp/TotalAmt0113017
IRS990/InterestGrp/ProgramServicesAmt0101479
IRS990/InterestGrp/TotalAmt0101479
IRS990/InvestmentIncomeGrp/ExclusionAmt0182847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07648553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08557829
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012191223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014179245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013978637
IRS990/LandBldgEquipCostOrOtherBssAmt026169860
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0969775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062226
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062226
IRS990/MissionDesc0GREENHILLS SCHOOL IS A STUDENT-CENTERED COMMUNITY THAT HELPS YOUNG PEOPLE REALIZE THEIR FULL INTELLECTUAL, ETHICAL, ARTISTIC AND ATHLETIC POTENTIAL IN PREPARATION FOR COLLEGE - AND BEYOND - AS CURIOUS, CREATIVE, AND RESPONSIBLE CITIZENS WHO RESPECT ALL INDIVIDUALS AND THEIR DIFFERENCES, AND WHOSE MEANINGFUL AND BALANCED LIVES WILL BETTER THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03244161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02911212
IRS990/NetAssetsOrFundBalancesBOYAmt018553467
IRS990/NetAssetsOrFundBalancesEOYAmt019928614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01928
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022055
IRS990/NetIncomeOrLossGrp/ExclusionAmt062399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0786264
IRS990/NoncashContributionsAmt042973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188563
IRS990/OccupancyGrp/TotalAmt0188563
IRS990/OfficeExpensesGrp/FundraisingAmt048157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377357
IRS990/OfficeExpensesGrp/TotalAmt0532663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639453
IRS990/OtherExpensesGrp/Desc0ATHLETIC
IRS990/OtherExpensesGrp/Desc1ADMISSIONS
IRS990/OtherExpensesGrp/Desc2SENIOR TRIP
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt051017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074457
IRS990/OtherExpensesGrp/ProgramServicesAmt0113232
IRS990/OtherExpensesGrp/ProgramServicesAmt170788
IRS990/OtherExpensesGrp/TotalAmt0113232
IRS990/OtherExpensesGrp/TotalAmt174457
IRS990/OtherExpensesGrp/TotalAmt270788
IRS990/OtherExpensesGrp/TotalAmt351017
IRS990/OtherLiabilitiesGrp/BOYAmt0132812
IRS990/OtherLiabilitiesGrp/EOYAmt0138951
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TRIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AFTER SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2SUMMER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225725
IRS990/OtherRevenueTotalAmt0227545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01376450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,690,697
Liabilities
$5,762,083
Net assets
$19,928,614
Revenue
$12,734,238
Expenses
$12,145,355
Net income
$588,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$11.4$30.7$24.9$23.1$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$11.2$27.6$22.1$21.3$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$11.3$26.2$18.3$17.9$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$11.2$27.6$17.9$15.6$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$9.85$23.1$14.4$14.5$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.53$23.2$14.0$13.8$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$4.79$22.9$14.3$13.9$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$4.28$22.1$14.0$13.0$1.00
2016Detailed filing. Detailed filing data is available for this year.$24.4$3.68$20.8$13.3$12.7$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.11$20.2$13.0$12.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$25.7$5.76$19.9$12.7$12.1$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$5.70$18.6$11.8$11.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.93$18.2$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.80$19.1$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.65$18.2$10.9
Peer Organizations

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