Civic Intelligence

Greenfield Academy Incdba Greenfield School

990 • Fiscal year 2015 • EIN 56-0935326

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.GREENFIELDSCHOOL.ORG

View Organization Page

3351 NC Highway 42 WWilson, NC 27893

(252) 237-8046

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,114

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,382,904

Down $186,878 (-5.2%) from 2014

Net Assets

Down

$1,267,378

Down $361,956 (-22%) from 2014

Liabilities

Up

$2,115,526

Up $175,078 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$3,038,848

Down $250,049 (-7.6%) from 2014

Expenses

Down

$3,394,220

Down $19,816 (-0.6%) from 2014

Net Income

Down

-$355,372

Down $230,233 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,652,470Liabilities 2011: $301,296Net Assets 2011: $1,351,1742011Assets 2012: $2,472,796Liabilities 2012: $981,659Net Assets 2012: $1,491,1372012Assets 2013: $3,675,784Liabilities 2013: $1,950,412Net Assets 2013: $1,725,3722013Assets 2014: $3,569,782Liabilities 2014: $1,940,448Net Assets 2014: $1,629,3342014Assets 2015: $3,382,904Liabilities 2015: $2,115,526Net Assets 2015: $1,267,3782015Assets 2016: $3,230,820Liabilities 2016: $2,005,012Net Assets 2016: $1,225,8082016Assets 2017: $3,076,706Liabilities 2017: $1,721,398Net Assets 2017: $1,355,3082017Assets 2018: $3,420,110Liabilities 2018: $1,717,440Net Assets 2018: $1,702,6702018Assets 2019: $4,623,954Liabilities 2019: $2,368,344Net Assets 2019: $2,255,6102019Assets 2020: $7,139,112Liabilities 2020: $4,442,123Net Assets 2020: $2,696,9892020Assets 2021: $8,374,166Liabilities 2021: $4,251,353Net Assets 2021: $4,122,8132021Assets 2022: $10,051,994Liabilities 2022: $5,371,620Net Assets 2022: $4,680,3742022Assets 2023: $11,641,619Liabilities 2023: $5,920,400Net Assets 2023: $5,721,2192023Assets 2025: $16,564,314Liabilities 2025: $8,896,527Net Assets 2025: $7,667,7872025

Highlighted filing

2015

Assets$3,382,904
Liabilities$2,115,526
Net Assets$1,267,378
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,945,407Expenses 2011: $2,966,324Net Income 2011: -$20,9172011Revenue 2012: $3,092,319Expenses 2012: $2,952,356Net Income 2012: $139,9632012Expenses 2013: $3,381,6722013Revenue 2014: $3,288,897Expenses 2014: $3,414,036Net Income 2014: -$125,1392014Revenue 2015: $3,038,848Expenses 2015: $3,394,220Net Income 2015: -$355,3722015Revenue 2016: $3,249,324Expenses 2016: $3,294,492Net Income 2016: -$45,1682016Revenue 2017: $3,521,204Expenses 2017: $3,400,984Net Income 2017: $120,2202017Revenue 2018: $3,948,858Expenses 2018: $3,619,243Net Income 2018: $329,6152018Revenue 2019: $4,345,463Expenses 2019: $3,792,787Net Income 2019: $552,6762019Revenue 2020: $4,321,429Expenses 2020: $3,826,573Net Income 2020: $494,8562020Revenue 2021: $5,323,637Expenses 2021: $3,897,813Net Income 2021: $1,425,8242021Revenue 2022: $5,105,364Expenses 2022: $4,547,803Net Income 2022: $557,5612022Revenue 2023: $6,268,138Expenses 2023: $5,227,293Net Income 2023: $1,040,8452023Revenue 2025: $6,940,552Expenses 2025: $6,634,814Net Income 2025: $305,7382025

Highlighted filing

2015

Revenue$3,038,848
Expenses$3,394,220
Net Income-$355,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,091,091
Mission and Program Overview

Mission

Operation of an independent, nonsectarian, co-educational college prepartory school serving students in pre-school through grade twelve.

Operation of an independent, nonsectarian, co-educational college preparatory school serving students in pre-school through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,860,927$2,769,281▼ $91,646
Investments in Publicly Traded Securities$217,179$259,207▲ $42,028
Pledges and Grants Receivable$225,165$145,768▼ $79,397
Cash and Non-Interest-Bearing Accounts$137,722$111,435▼ $26,287
Inventories for Sale or Use$65,294$43,529▼ $21,765
Accounts Receivable$48,654$30,807▼ $17,847
Prepaid Expenses and Deferred Charges$10,566$18,544▲ $7,978
Savings and Temporary Cash Investments$4,275$4,333▲ $58
Total Assets$3,569,782$3,382,904▼ $186,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,486,478$1,546,858▲ $60,380
Accounts Payable and Accrued Expenses$282,001$323,695▲ $41,694
Deferred Revenue$141,103$158,491▲ $17,388
Other Liabilities$0$65,838▲ $65,838
Unsecured Notes Loans Payable$30,866$20,644▼ $10,222
Total Liabilities$1,940,448$2,115,526▲ $175,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,941$561,227▼ $563,714
Temporarily Rstr Net Assets$235,674$437,040▲ $201,366
Permanently Rstr Net Assets$268,719$269,111▲ $392
Total Net Assets Fund Balance$1,629,334$1,267,378▼ $361,956
Total Liabilities and Net Assets / Fund Balance$3,569,782$3,382,904▼ $186,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,655$1,675,025-
Land$871,298--
Equipment$382,328$413,709-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$268,719$1,339▲ $1,612-$269,111
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent JanneySchool HeadmasterFT$145,826$11,288$157,114

Board Members and Trustees

NameTitle
John BoyetteChairman
Suzanne VesterPresident of Pto
Charles ThomasVice Chairman
Amy MarionTrustee
Beth Freshwater-smithTrustee
Bobby JohnsonTrustee
Brenda TiltonTrustee
Brent BoyetteTrustee
Charlotte VickTrustee
Delaina BoydTrustee
Denise BradleyTrustee
George Stronach IvTrustee
Graham WellsTrustee
James PowellTrustee
Kim SchollTrustee
Lisa WarendaTrustee
Lynn LeeTrustee
Minshall EdgarTrustee
Peggy MettsTrustee
Stewart ArensTrustee
Travis BeddingfieldTrustee
Whit CoolbaughTrustee
Mary BoyetteSecretary
Jeff BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,021
Program Service Revenue
$2,778,969
Investment Income
$7,029
Other Revenue
$142,829
All Other Contributions
$110,021
Change in Net Assets
$-355,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,670
Other Expenses$1,094,591
Grants and Similar Amounts Paid$263,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,283$385,736-$1,694,019
Occupancy$236,931$29,284-$266,215
Grants to Domestic Individuals$263,959--$263,959
Current Officers, Directors, Trustees, and Key Employees$36,456$109,370-$145,826
Payroll Taxes$112,375$26,702-$139,077
Depreciation Depletion$121,258$14,987-$136,245
All Other Expenses$46,908$49,401-$96,309
Interest$41,231$5,096-$46,327
Insurance-$38,435-$38,435
Pension Plan Contributions$29,443$6,996-$36,439
Other Expenses$32,920$268,176-$32,920
Office Expenses-$27,236-$27,236
Conferences and Meetings$3,922$16,725-$20,647
Other Employee Benefits$16,410$3,899-$20,309
Information Technology$13,299--$13,299
Advertising-$12,191-$12,191
Fees for Service Investment Mgmnt Fees-$2,161-$2,161
Fees for Services Accounting-$1,985-$1,985
Total Functional Expenses$2,395,840$998,380$0$3,394,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,636
Fundraising Direct Expenses$50,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20'S EVENT$92,666$92,666$2,514$90,152
Reverse Raffle$37,266$37,266$1,616$35,650
Total Events$144,636$144,636$50,970$93,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$65,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“J”

Form 990, Part VI, Section B, Line 11

“Form 990 and related schedules were reviewed by appropriate members of the school's governing board.”

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

“Annually, and more frequently in the event of changes in said statement, all board members, officers and key employees are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board chairperson. Actual conflicts are reviewed by the full board, which may in its discretion impose appropriate restrictions on persons with a conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for the top official's,headmaster,compensation is reviewed and approved by the board after deliberation and review of comparibility data and evaluation of performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenfield Academy Incdba Greenfield School
EIN
56-0935326
Phone
2522378046
Address
3351 NC HIGHWAY 42 W, WILSON, NC 27893

Signing Officer

Name
John H Boyette Jr
Title
Board Chairman
Phone
2522378046
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent M Janney
Formed
1969
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
23
Employees
94
Volunteers
75

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL HEADMASTER
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/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT OF PTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050970
IRS990/FundraisingGrossIncomeAmt0144636
IRS990/GainOrLossGrp/SecuritiesAmt0-1273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0263959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263959
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03091091
IRS990/GrossRentsGrp/RealAmt02731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013299
IRS990/InformationTechnologyGrp/TotalAmt013299
IRS990/InsuranceGrp/ManagementAndGeneralAmt038435
IRS990/InsuranceGrp/TotalAmt038435
IRS990/InterestGrp/ManagementAndGeneralAmt05096
IRS990/InterestGrp/ProgramServicesAmt041231
IRS990/InterestGrp/TotalAmt046327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043529
IRS990/InvestmentIncomeGrp/ExclusionAmt08302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259207
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02088734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02860927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769281
IRS990/LandBldgEquipCostOrOtherBssAmt04858015
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01273
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN INDEPENDENT, NONSECTARIAN, CO-EDUCATIONAL COLLEGE PREPATORY SCHOOL SERVING STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01486478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01546858
IRS990/NetAssetsOrFundBalancesBOYAmt01629334
IRS990/NetAssetsOrFundBalancesEOYAmt01267378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029284
IRS990/OccupancyGrp/ProgramServicesAmt0236931
IRS990/OccupancyGrp/TotalAmt0266215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027236
IRS990/OfficeExpensesGrp/TotalAmt027236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020309
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS CLASSROOM
IRS990/OtherExpensesGrp/Desc3ATHLETICS
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IRS990/OtherExpensesGrp/ProgramServicesAmt083883
IRS990/OtherExpensesGrp/ProgramServicesAmt148562
IRS990/OtherExpensesGrp/ProgramServicesAmt232920
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IRS990/OtherExpensesGrp/TotalAmt183883
IRS990/OtherExpensesGrp/TotalAmt248562
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME-BOOST
IRS990/OtherRevenueMiscGrp/Desc1PTO REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE-RELATED-
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24993
IRS990/OtherRevenueTotalAmt046432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112375
IRS990/PayrollTaxesGrp/TotalAmt0139077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029443
IRS990/PensionPlanContributionsGrp/TotalAmt036439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0269111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018544
IRS990/PrincipalOfficerNm0VINCENT M JANNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,904
Liabilities
$2,115,526
Net assets
$1,267,378
Revenue
$3,038,848
Expenses
$3,394,220
Net income
-$355,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.90$7.67$6.94$6.63$0.31
2023Summary only. Only limited summary data is available for this year.$11.6$5.92$5.72$6.27$5.23$1.04
2022Summary only. Only limited summary data is available for this year.$10.1$5.37$4.68$5.11$4.55$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.25$4.12$5.32$3.90$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.44$2.70$4.32$3.83$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.37$2.26$4.35$3.79$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.72$1.70$3.95$3.62$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.72$1.36$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.01$1.23$3.25$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.12$1.27$3.04$3.39$0.36
2014Summary only. Only limited summary data is available for this year.$3.57$1.94$1.63$3.29$3.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.95$1.73$3.38
2012Summary only. Only limited summary data is available for this year.$2.47$0.98$1.49$3.09$2.95$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.30$1.35$2.95$2.97$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits