Civic Intelligence

The Greenmount School Incorporated

990 • Fiscal year 2017 • EIN 52-1803596

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization Profilewww.greenmountschool.org

View Organization Page

501 W 30th StBaltimore, MD 21211

(410) 235-6229

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,744,022

Up $175,774 (+11%) from 2016

Net Assets

Up

$1,143,170

Up $172,947 (+18%) from 2016

Liabilities

Up

$600,852

Up $2,827 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$1,591,644

Up $155,690 (+11%) from 2016

Expenses

Up

$1,418,697

Up $209,772 (+17%) from 2016

Net Income

Down

$172,947

Down $54,082 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $456,396Liabilities 2011: $205,269Net Assets 2011: $251,1272011Assets 2012: $516,892Liabilities 2012: $178,069Net Assets 2012: $338,8232012Assets 2013: $795,974Liabilities 2013: $347,696Net Assets 2013: $448,2782013Assets 2014: $1,066,283Liabilities 2014: $480,317Net Assets 2014: $585,9662014Assets 2015: $1,294,700Liabilities 2015: $551,506Net Assets 2015: $743,1942015Assets 2016: $1,568,248Liabilities 2016: $598,025Net Assets 2016: $970,2232016Assets 2017: $1,744,022Liabilities 2017: $600,852Net Assets 2017: $1,143,1702017Assets 2018: $1,889,437Liabilities 2018: $602,038Net Assets 2018: $1,287,3992018Assets 2019: $1,904,611Liabilities 2019: $527,400Net Assets 2019: $1,377,2112019Assets 2020: $2,261,768Liabilities 2020: $681,954Net Assets 2020: $1,579,8142020Assets 2021: $2,542,624Liabilities 2021: $672,036Net Assets 2021: $1,870,5882021Assets 2022: $2,556,896Liabilities 2022: $717,934Net Assets 2022: $1,838,9622022Assets 2023: $2,622,318Liabilities 2023: $834,191Net Assets 2023: $1,788,1272023Assets 2024: $2,656,545Liabilities 2024: $649,053Net Assets 2024: $2,007,4922024

Highlighted filing

2017

Assets$1,744,022
Liabilities$600,852
Net Assets$1,143,170
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,865Expenses 2011: $791,941Net Income 2011: $63,9242011Revenue 2012: $990,411Expenses 2012: $903,120Net Income 2012: $87,2912012Revenue 2013: $1,084,981Expenses 2013: $975,404Net Income 2013: $109,5772013Revenue 2014: $1,231,560Expenses 2014: $1,093,871Net Income 2014: $137,6892014Revenue 2015: $1,348,293Expenses 2015: $1,191,064Net Income 2015: $157,2292015Revenue 2016: $1,435,954Expenses 2016: $1,208,925Net Income 2016: $227,0292016Revenue 2017: $1,591,644Expenses 2017: $1,418,697Net Income 2017: $172,9472017Revenue 2018: $1,603,377Expenses 2018: $1,462,552Net Income 2018: $140,8252018Revenue 2019: $1,638,987Expenses 2019: $1,554,104Net Income 2019: $84,8832019Revenue 2020: $1,730,422Expenses 2020: $1,529,055Net Income 2020: $201,3672020Revenue 2021: $1,888,122Expenses 2021: $1,701,799Net Income 2021: $186,3232021Revenue 2022: $1,880,450Expenses 2022: $1,802,448Net Income 2022: $78,0022022Revenue 2023: $1,908,059Expenses 2023: $1,973,209Net Income 2023: -$65,1502023Revenue 2024: $2,166,776Expenses 2024: $2,056,725Net Income 2024: $110,0512024

Highlighted filing

2017

Revenue$1,591,644
Expenses$1,418,697
Net Income$172,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,591,644
Mission and Program Overview

Mission

The School was founded in 1993 and provides a creative education for grades K through 8, emphasizing multicultural, cooperative, and experiential learning supported by strong family participation. What began as a one room parent co-op, has now grown into a thriving school community inhabiting the entire building and grounds of the former Wyman Park Recreation Center in the Remington neighborhood of Baltimore.

Primary private day school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,446,085$1,613,278▲ $167,193
Land, Buildings, and Equipment, Net$64,208$48,213▼ $15,995
Prepaid Expenses and Deferred Charges$37,171$37,940▲ $769
Accounts Receivable$4,200$23,192▲ $18,992
Savings and Temporary Cash Investments$15,933$20,747▲ $4,814
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,568,247$1,744,022▲ $175,775
Other Assets Total$650$652▲ $2
Liabilities
Deferred Revenue$597,961$598,873▲ $912
Accounts Payable and Accrued Expenses$63$1,979▲ $1,916
Total Liabilities$598,024$600,852▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$960,761$1,131,181▲ $170,420
Temporarily Rstr Net Assets$9,462$11,989▲ $2,527
Total Net Assets Fund Balance$970,223$1,143,170▲ $172,947
Total Liabilities and Net Assets / Fund Balance$1,568,247$1,744,022▲ $175,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,712$28,918-
Other Land Buildings$8,784$9,737-
Equipment$11,034$19,284-
Leasehold Improvements$12,683$26,618-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angelo OtterbeinPresident
Jean DuBoseVice President
Angela GuardaDirector
Colm O'ComartunDirector
Desmond StinnieDirector
Farooq SadiqDirector
Haywood WilsonDirector
Katie MorrisDirector
Matt HankinsDirector
Paul AdamsDirector
Shannon FrattaroliDirector
Steve KlepperDirector
Tracy PietrzakDirector
Johns HopkinsSecretary
Nicholas MantelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,256
Program Service Revenue
$1,427,700
Investment Income
$5,559
Other Revenue
$23,129
All Other Contributions
$130,683
Change in Net Assets
$172,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,644
Total Revenue per Audited Statements
$1,591,644
Total Revenue per Form 990
$1,591,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,235
Other Expenses$399,462
Total Fundraising Expense$37,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,523$234,533$24,470$833,526
All Other Expenses$68,800$41,785$4,834$115,419
Other Employee Benefits$85,352$18,042$739$104,133
Payroll Taxes$43,742$17,942$1,872$63,556
Occupancy$22,656$2,195$229$25,080
Depreciation Depletion-$22,657-$22,657
Information Technology$11,686$9,522$498$21,706
Other Expenses$12,788$5,220$545$18,553
Pension Plan Contributions$13,840$3,950$230$18,020
Insurance-$14,340-$14,340
Advertising-$9,012$3,319$12,331
Fees for Services Accounting-$7,487-$7,487
Office Expenses-$6,860-$6,860
Fees for Services Legal-$423-$423
Total Functional Expenses$980,127$401,127$37,443$1,418,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,697
Total Expenses per Audited Statements$1,418,697
Total Expenses per Form 990$1,418,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party on the Green$23,129$23,129-$23,129
Total Events$23,129$23,129-$23,129
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is made available to the finance committee of the board for their review. Any necessary changes are made before the document is signed and filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and members of the board of trustees are required to complete and sign an annual disclosure statement for any real and apparent conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board sets the salary of the head of school after review of comparable positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at school's office”

Filing and Contact Details

Filer

Filer Name
The Greenmount School Inc
EIN
52-1803596
Phone
4102356229
Address
501 W 30TH ST, BALTIMORE, MD 21211

Signing Officer

Name
Angelo Otterbein
Title
President
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
0
Employees
27

Preparer

Firm
Willam Russ
Address
2316 Tucker LN, Gwynn Oak, MD 21207
Preparer
William Russ
Phone
4102459216
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IRS990/Form990PartVIISectionAGrp/PersonNm0Angelo Otterbein
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean DuBose
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Mantel
IRS990/Form990PartVIISectionAGrp/PersonNm3Johns Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Frattaroli
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Guarda
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Hankins
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Klepper
IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Morris
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IRS990/Form990PartVIISectionAGrp/PersonNm13Desmond Stinnie
IRS990/Form990PartVIISectionAGrp/PersonNm14Haywood Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15220
IRS990/OtherExpensesGrp/ProgramServicesAmt070468
IRS990/OtherExpensesGrp/ProgramServicesAmt159675
IRS990/OtherExpensesGrp/ProgramServicesAmt216597
IRS990/OtherExpensesGrp/ProgramServicesAmt312788
IRS990/OtherExpensesGrp/TotalAmt070468
IRS990/OtherExpensesGrp/TotalAmt159675
IRS990/OtherExpensesGrp/TotalAmt224463
IRS990/OtherExpensesGrp/TotalAmt318553
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833526
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017942
IRS990/PayrollTaxesGrp/ProgramServicesAmt043742
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03950
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IRS990/PensionPlanContributionsGrp/TotalAmt018020
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125811
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21295704
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IRS990/PYOtherExpensesAmt0338529
IRS990/PYOtherRevenueAmt039880
IRS990/PYProgramServiceRevenueAmt01294135
IRS990/PYRevenuesLessExpensesAmt0224608
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030318
IRS990ScheduleD/ExpensesSubtotalAmt01418697
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026618

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,022
Liabilities
$600,852
Net assets
$1,143,170
Revenue
$1,591,644
Expenses
$1,418,697
Net income
$172,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.65$2.01$2.17$2.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.83$1.79$1.91$1.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.72$1.84$1.88$1.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.67$1.87$1.89$1.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.68$1.58$1.73$1.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.38$1.64$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.60$1.29$1.60$1.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.14$1.59$1.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.97$1.44$1.21$0.23
2015Summary only. Only limited summary data is available for this year.$1.29$0.55$0.74$1.35$1.19$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.48$0.59$1.23$1.09$0.14
2013Summary only. Only limited summary data is available for this year.$0.80$0.35$0.45$1.08$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.34$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$0.86$0.79$0.06