Civic Intelligence

Greenhills School

990 • Fiscal year 2016 • EIN 38-6143974

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.GREENHILLSSCHOOL.ORG

View Organization Page

Refreshing map…

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$324,339

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$24,439,772

Up $125,825 (+0.5%) from 2015

Net Assets

Up

$20,763,227

Up $561,195 (+2.8%) from 2015

Liabilities

Down

$3,676,545

Down $435,370 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$13,288,375

Up $295,160 (+2.3%) from 2015

Expenses

Up

$12,680,366

Up $123,516 (+1.0%) from 2015

Net Income

Up

$608,009

Up $171,644 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$24,439,772
Liabilities$3,676,545
Net Assets$20,763,227
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$13,288,375
Expenses$12,680,366
Net Income$608,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$21,488,365
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$13,594,994$13,522,579▼ $72,415
Investments in Publicly Traded Securities$8,501,196$8,603,108▲ $101,912
Savings and Temporary Cash Investments$2,014,747$2,077,028▲ $62,281
Cash and Non-Interest-Bearing Accounts$103,867$104,039▲ $172
Pledges and Grants Receivable$45,915$94,324▲ $48,409
Prepaid Expenses and Deferred Charges$33,388$23,742▼ $9,646
Accounts Receivable$19,840$14,952▼ $4,888
Total Assets$24,313,947$24,439,772▲ $125,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,572,263$2,227,315▼ $344,948
Deferred Revenue$1,128,129$1,042,693▼ $85,436
Accounts Payable and Accrued Expenses$215,121$212,241▼ $2,880
Other Liabilities$196,402$194,296▼ $2,106
Total Liabilities$4,111,915$3,676,545▼ $435,370
Net Assets / Fund Balance
Unrestricted Net Assets$13,269,116$13,992,805▲ $723,689
Permanently Rstr Net Assets$5,635,189$5,653,490▲ $18,301
Temporarily Rstr Net Assets$1,297,727$1,116,932▼ $180,795
Total Net Assets Fund Balance$20,202,032$20,763,227▲ $561,195
Total Liabilities and Net Assets / Fund Balance$24,313,947$24,439,772▲ $125,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,383,954$10,119,299$21,503,253
Leasehold Improvements$1,270,173$1,972,348$3,242,521
Equipment$358,709$882,805$1,241,514
Other Land Buildings$335,762$366,128$701,890
Land$173,981-$173,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,261,923$18,301▲ $76,413$252,882$7,051,007
2015$7,582,756$19,242▼ $46,803$240,199$7,261,923
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl PelofskyHead of SchoolFT$246,278$78,061$324,339
Mr John R NickelChief Financial OfficerFT$141,943$38,916$180,859
Mr Paul GargaroDirector of AdvancementFT$137,524$28,719$166,243
Mrs Elizabeth EllsworthDirector of AdmissionFT$112,327$50,462$162,789
Ms Catherine S RenaudHead of Upper School-partial YearFT$100,593$43,830$144,423
Ms Margaret SengDirector of AthleticsFT$108,957$19,620$128,577
Mr Luke JansenDean of StudentsFT$104,292$14,313$118,605

Board Members and Trustees

NameTitle
Mr Jatinder-bir SandhuPresident
Mr Ron FeldeisenVice-president
Dr David MarkelTrustee
Dr Frances YoussefTrustee
Dr Jabeen Siddiqui HamzaviTrustee
Dr James BakerTrustee
Dr Steven E GayTrustee
Mr Adam BaruTrustee
Mr Faramarz FarahanchiTrustee
Mr Hamid MirafzaliTrustee
Mr Riyaz KanjiTrustee
Mrs Angela Costley HarrisTrustee
Mrs Karen GordonTrustee
Mrs Sally Stegeman DicarloTrustee
Ms Jennifer ConlinTrustee
Ms Kristina GlusacTrustee
Ms Soojin KwonTrustee
Dr Jonathan ZimmermanSecretary
Mr John PowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
World Class LandscapingLandscaping Construction11529 jones, Carleton, MI 48117$150,093
Richner & Richner LLCDevelopment Consultants117 N STATE, Ann Arbor, MI 48104$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$530,290
Program Service Revenue
$12,288,900
Investment Income
$168,087
Other Revenue
$301,098
All Other Contributions
$508,815
Change in Net Assets
$608,009

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 Traded4$39,327Avg Share Price
Total Noncash Contributions4$39,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,319,541
Revenue Not Reported on Financial Statements
$-31,166
Revenue Not Reported on Form 990
$-1,087,052
Other Revenue Adjustments
$-71,176
Total Revenue per Audited Statements
$12,232,489
Total Revenue per Form 990
$13,288,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,389,216
Other Expenses$2,652,538
Grants and Similar Amounts Paid$1,528,612
Total Fundraising Expense$791,174
Professional Fundraising Fees$110,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,993$1,376,045$393,410$6,212,448
Grants to Domestic Individuals$1,528,612--$1,528,612
Depreciation Depletion$818,754--$818,754
Other Employee Benefits$617,987$110,491$33,871$762,349
Office Expenses$426,119$100,372$23,385$549,876
Current Officers, Directors, Trustees, and Key Employees$68,355$399,048$68,355$535,758
Payroll Taxes$324,470$115,597$32,635$472,702
Pension Plan Contributions$283,831$95,767$26,361$405,959
All Other Expenses$64,565$184,878$101,372$350,815
Occupancy$133,108--$133,108
Insurance-$111,847-$111,847
Fees for Services Professional Fundraising--$110,000$110,000
Interest$79,316--$79,316
Fees for Services Accounting-$74,600-$74,600
Other Expenses$65,803$71,092-$65,803
Conferences and Meetings$51,155$4,295-$55,450
Fees for Services Other-$41,528-$41,528
Information Technology$29,160--$29,160
Fees for Services Legal-$21,598-$21,598
Travel$-5,779$12,496-$6,717
Advertising--$1,785$1,785
Total Functional Expenses$9,169,538$2,719,654$791,174$12,680,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,680,366
Total Expenses per Audited Statements$11,671,294
Expenses per Audited Statements$11,600,118
Expenses Not Reported on Financial Statements$1,080,248
Other Expense Adjustments$1,040,238
Expenses Not Reported on Form 990$71,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,000
Fundraising Gross Income$42,318
Fundraising Direct Expenses$34,997

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Greenhills$55,280$33,805$13,453$20,352
Annual Golf Outing$8,513$8,513$148$8,365
Total Events$63,793$42,318$34,997$7,321
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$97,523
Other Liabilities$96,773
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 annually 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 annually determined by the head of school using a salary pool that has been approved by the finance committee. The head of school uses nais benchmark statistics for comparative data. Last performed in spring of 2015.”

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

Filer Name
Greenhills School
EIN
38-6143974
Phone
7347694010
Address
850 GREENHILLS DRIVE, ANN ARBOR, MI 48105

Signing Officer

Name
John Nickel
Title
Chief Financial Officer
Phone
7347694010
Signed
2017-01-28
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
160
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
1000 Oakbrook Dr Ste 400, Ann Arbor, MI 48104
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 XI, Line 2D - Other Adjustments:

“Financial aid reclassified -1,029,218. Bad debt reclassification -11,020.”

Part XI, Line 4B - Other Adjustments:

“Expenses reported on part viii, line 8b: -34,998. Expenses reported on part viii, line 10b: -36,178.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported on part viii, line 8b: 34,998. Expenses reported on part viii, line 10b: 36,178.”

Part XII, Line 4B - Other Adjustments:

“Financial aid reclassified 1,029,218. Bad debt reclassification 11,020.”

Raw XML AppendixShowing 400 of 826 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212241
IRS990/AccountsReceivableGrp/BOYAmt019840
IRS990/AccountsReceivableGrp/EOYAmt014952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREENHILLS SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL, COED, COLLEGE PREPARATORY SCHOOL ENROLLING GRADES 6-12.
IRS990/AdvertisingGrp/FundraisingAmt01785
IRS990/AdvertisingGrp/TotalAmt01785
IRS990/AllOtherContributionsAmt0508815
IRS990/AllOtherExpensesGrp/FundraisingAmt0101372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064565
IRS990/AllOtherExpensesGrp/TotalAmt0350815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN R NICKEL
IRS990/BooksInCareOfDetail/PhoneNum07347694010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 GREENHILLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103867
IRS990/CashNonInterestBearingGrp/EOYAmt0104039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0399048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0535758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051155
IRS990/ConferencesMeetingsGrp/TotalAmt055450
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150093
IRS990/ContractorCompensationGrp/CompensationAmt1110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011529 jones
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1117 N STATE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WORLD CLASS LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RICHNER & RICHNER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DEVELOPMENT CONSULTANTS
IRS990/ContriRptFundraisingEventAmt021475
IRS990/CostOfGoodsSoldAmt036178
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530290
IRS990/CYGrantsAndSimilarPaidAmt01528612
IRS990/CYInvestmentIncomeAmt0168087
IRS990/CYOtherExpensesAmt02652538
IRS990/CYOtherRevenueAmt0301098
IRS990/CYProgramServiceRevenueAmt012288900
IRS990/CYRevenuesLessExpensesAmt0608009
IRS990/CYSalariesCompEmpBnftPaidAmt08389216
IRS990/CYTotalExpensesAmt012680366
IRS990/CYTotalFundraisingExpenseAmt0791174
IRS990/CYTotalProfFndrsngExpnsAmt0110000
IRS990/CYTotalRevenueAmt013288375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01128129
IRS990/DeferredRevenueGrp/EOYAmt01042693
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0818754
IRS990/DepreciationDepletionGrp/TotalAmt0818754
IRS990/Desc0AN INDEPENDENT, NON-DENOMINATIONAL, COED COLLEGE PREPARATORY SCHOOL ENROLLING GRADES 6 - 12 WITH AN EMPHASIS ON SCHOLASTIC, ATHLETIC, ARTISTIC AND EDUCATIONAL EXCELLENCE FOR APPROXIMATELY 563 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09169538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074600
IRS990/FeesForServicesAccountingGrp/TotalAmt074600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021598
IRS990/FeesForServicesLegalGrp/TotalAmt021598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041528
IRS990/FeesForServicesOtherGrp/TotalAmt041528
IRS990/FeesForServicesProfFundraising/FundraisingAmt0110000
IRS990/FeesForServicesProfFundraising/TotalAmt0110000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1971826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514313
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JATINDER-BIR SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm1MR RON FELDEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JONATHAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ADAM BARU
IRS990/Form990PartVIISectionAGrp/PersonNm6MS JENNIFER CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS ANGELA COSTLEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR FARAMARZ FARAHANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEVEN E GAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MS KRISTINA GLUSAC
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS KAREN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RIYAZ KANJI
IRS990/Form990PartVIISectionAGrp/PersonNm13MS SOOJIN KWON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR HAMID MIRAFZALI
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JABEEN SIDDIQUI HAMZAVI
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS SALLY STEGEMAN DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm18DR FRANCES YOUSSEF
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
IRS990/Form990PartVIISectionAGrp/PersonNm25MR LUKE JANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19252513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104292
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt250
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-PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021475
IRS990/FundraisingDirectExpensesAmt034997
IRS990/FundraisingGrossIncomeAmt042318
IRS990/GainOrLossGrp/OtherAmt01603
IRS990/GainOrLossGrp/SecuritiesAmt0-1389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01528612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01528612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01528612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08125579
IRS990/GrossReceiptsAmt021488365
IRS990/GrossSalesOfInventoryAmt0107734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029160
IRS990/InformationTechnologyGrp/TotalAmt029160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111847
IRS990/InsuranceGrp/TotalAmt0111847
IRS990/InterestGrp/ProgramServicesAmt079316
IRS990/InterestGrp/TotalAmt079316
IRS990/InvestmentIncomeGrp/ExclusionAmt0167873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08501196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08603108
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013340580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013594994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013522579
IRS990/LandBldgEquipCostOrOtherBssAmt026863159
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01847
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08126968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056950
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056950
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/BOYAmt02572263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02227315
IRS990/NetAssetsOrFundBalancesBOYAmt020202032
IRS990/NetAssetsOrFundBalancesEOYAmt020763227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07321
IRS990/NetIncomeOrLossGrp/ExclusionAmt071556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46814
IRS990/NoncashContributionsAmt039327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133108
IRS990/OccupancyGrp/TotalAmt0133108
IRS990/OfficeExpensesGrp/FundraisingAmt023385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426119
IRS990/OfficeExpensesGrp/TotalAmt0549876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762349
IRS990/OtherExpensesGrp/Desc0ATHLETIC
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3SENIOR TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071092
IRS990/OtherExpensesGrp/ProgramServicesAmt0136317
IRS990/OtherExpensesGrp/ProgramServicesAmt1104772
IRS990/OtherExpensesGrp/ProgramServicesAmt265803
IRS990/OtherExpensesGrp/TotalAmt0136317
IRS990/OtherExpensesGrp/TotalAmt1104772
IRS990/OtherExpensesGrp/TotalAmt271092
IRS990/OtherExpensesGrp/TotalAmt365803
IRS990/OtherLiabilitiesGrp/BOYAmt0196402
IRS990/OtherLiabilitiesGrp/EOYAmt0194296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,439,772
Liabilities
$3,676,545
Net assets
$20,763,227
Revenue
$13,288,375
Expenses
$12,680,366
Net income
$608,009
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits