Civic Intelligence

The Greenmount School Incorporated

990 • Fiscal year 2018 • EIN 52-1803596

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,889,437

Up $145,415 (+8.3%) from 2017

Net Assets

Up

$1,287,399

Up $144,229 (+13%) from 2017

Liabilities

Up

$602,038

Up $1,186 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$1,603,377

Up $11,733 (+0.7%) from 2017

Expenses

Up

$1,462,552

Up $43,855 (+3.1%) from 2017

Net Income

Down

$140,825

Down $32,122 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,889,437
Liabilities$602,038
Net Assets$1,287,399
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,603,377
Expenses$1,462,552
Net Income$140,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,603,377
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$1,613,278$1,787,339▲ $174,061
Land, Buildings, and Equipment, Net$48,213$48,749▲ $536
Savings and Temporary Cash Investments$20,747$21,383▲ $636
Accounts Receivable$23,192$15,885▼ $7,307
Prepaid Expenses and Deferred Charges$37,940$15,429▼ $22,511
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$1,744,022$1,889,437▲ $145,415
Other Assets Total$652$652→ $0
Liabilities
Deferred Revenue$598,873$601,185▲ $2,312
Accounts Payable and Accrued Expenses$1,979$853▼ $1,126
Total Liabilities$600,852$602,038▲ $1,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,181$1,264,665▲ $133,484
Temporarily Rstr Net Assets$11,989$22,734▲ $10,745
Total Net Assets Fund Balance$1,143,170$1,287,399▲ $144,229
Total Liabilities and Net Assets / Fund Balance$1,744,022$1,889,437▲ $145,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,684$33,946-
Other Land Buildings$10,992$14,919-
Equipment$4,971$25,347-
Leasehold Improvements$22,102$38,799-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$21,250▲ $133-$21,383
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,241
Program Service Revenue
$1,469,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,429
Change in Net Assets
$140,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,377
Revenue Not Reported on Form 990
$3,405
Total Revenue per Audited Statements
$1,606,782
Total Revenue per Form 990
$1,603,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,987
Other Expenses$408,565
Total Fundraising Expense$41,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,765$234,313$27,621$883,699
All Other Expenses$73,390$42,349$7,597$123,336
Other Employee Benefits$57,139$18,417$692$76,248
Payroll Taxes$51,190$18,875$2,113$72,178
Depreciation Depletion$20,020$7,545$889$28,454
Other Expenses$18,699$7,506$831$27,036
Occupancy$22,768$2,068$244$25,080
Pension Plan Contributions$15,382$5,797$683$21,862
Information Technology$15,777$2,198-$17,975
Insurance-$14,334-$14,334
Fees for Services Accounting-$7,609-$7,609
Office Expenses-$5,118-$5,118
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,046,177$374,853$41,522$1,462,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,552
Total Expenses per Audited Statements$1,462,552
Total Expenses per Form 990$1,462,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
0
Employees
26

Preparer

Firm
William Russ
Address
2316 Tucker LN, Gwynn Oak, MD 21207
Preparer
William Russ
Phone
4102459216
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IRS990/Form990PartVIISectionAGrp/PersonNm2Desmond Stinnie
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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/PersonNm14Haywood Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02198
IRS990/InformationTechnologyGrp/ProgramServicesAmt015777
IRS990/InformationTechnologyGrp/TotalAmt017975
IRS990/InsuranceGrp/ManagementAndGeneralAmt014334
IRS990/InsuranceGrp/TotalAmt014334
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048749
IRS990/LandBldgEquipCostOrOtherBssAmt0161760
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0PRIMARY PRIVATE DAY SCHOOL EDUCATION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0244
IRS990/OccupancyGrp/ManagementAndGeneralAmt02068
IRS990/OccupancyGrp/ProgramServicesAmt022768
IRS990/OccupancyGrp/TotalAmt025080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05118
IRS990/OfficeExpensesGrp/TotalAmt05118
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0692
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076248
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IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0852
IRS990/OtherExpensesGrp/FundraisingAmt1831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17506
IRS990/OtherExpensesGrp/ProgramServicesAmt075780
IRS990/OtherExpensesGrp/ProgramServicesAmt155097
IRS990/OtherExpensesGrp/ProgramServicesAmt219170
IRS990/OtherExpensesGrp/ProgramServicesAmt318699
IRS990/OtherExpensesGrp/TotalAmt075780
IRS990/OtherExpensesGrp/TotalAmt155097
IRS990/OtherExpensesGrp/TotalAmt227246
IRS990/OtherExpensesGrp/TotalAmt327036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018875
IRS990/PayrollTaxesGrp/ProgramServicesAmt051190
IRS990/PayrollTaxesGrp/TotalAmt072178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015382
IRS990/PensionPlanContributionsGrp/TotalAmt021862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21301231
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21301231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399462
IRS990/PYOtherRevenueAmt023129
IRS990/PYProgramServiceRevenueAmt01427700
IRS990/PYRevenuesLessExpensesAmt0172947
IRS990/PYSalariesCompEmpBnftPaidAmt01019235
IRS990/PYTotalExpensesAmt01418697
IRS990/PYTotalRevenueAmt01591644
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021383
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044630
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030318
IRS990ScheduleD/ExpensesSubtotalAmt01462552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038799
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03405

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,437
Liabilities
$602,038
Net assets
$1,287,399
Revenue
$1,603,377
Expenses
$1,462,552
Net income
$140,825
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