Civic Intelligence

Greenhill School

990T • Fiscal year 2022 • EIN 75-1022742

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileGREENHILL.ORG

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4141 Spring Valley RoadAddison, TX 75001

(972) 628-5400

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $116,203,418Liabilities 2011: $44,570,080Net Assets 2011: $71,633,3382011Assets 2012: $124,531,422Liabilities 2012: $45,004,323Net Assets 2012: $79,527,0992012Assets 2013: $131,302,587Liabilities 2013: $45,689,953Net Assets 2013: $85,612,6342013Assets 2014: $145,693,127Liabilities 2014: $47,736,873Net Assets 2014: $97,956,2542014Assets 2015: $149,375,802Liabilities 2015: $49,167,048Net Assets 2015: $100,208,7542015Assets 2016: $156,075,842Liabilities 2016: $46,178,442Net Assets 2016: $109,897,4002016Assets 2017: $149,509,724Liabilities 2017: $38,003,420Net Assets 2017: $111,506,3042017Assets 2018: $150,714,561Liabilities 2018: $37,286,379Net Assets 2018: $113,428,1822018Assets 2019: $145,333,297Liabilities 2019: $28,710,764Net Assets 2019: $116,622,5332019Assets 2020: $147,490,301Liabilities 2020: $26,840,865Net Assets 2020: $120,649,4362020Assets 2021: $182,905,371Liabilities 2021: $42,667,221Net Assets 2021: $140,238,1502021Assets 2022: $196,106,568Liabilities 2022: $49,751,082Net Assets 2022: $146,355,4862022Assets 2023: $216,209,629Liabilities 2023: $59,084,450Net Assets 2023: $157,125,1792023

Latest loaded filing

2023

Assets$216,209,629
Liabilities$59,084,450
Net Assets$157,125,179
Open 2023 Filing

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2011: $33,273,8442011Expenses 2012: $35,303,7432012Expenses 2013: $36,954,0762013Revenue 2014: $47,220,195Expenses 2014: $38,021,184Net Income 2014: $9,199,0112014Revenue 2015: $43,519,680Expenses 2015: $38,931,058Net Income 2015: $4,588,6222015Revenue 2016: $54,692,249Expenses 2016: $43,134,646Net Income 2016: $11,557,6032016Revenue 2017: $45,888,817Expenses 2017: $44,084,400Net Income 2017: $1,804,4172017Revenue 2018: $45,569,833Expenses 2018: $44,713,230Net Income 2018: $856,6032018Revenue 2019: $49,083,647Expenses 2019: $47,041,867Net Income 2019: $2,041,7802019Revenue 2020: $53,613,950Expenses 2020: $47,536,474Net Income 2020: $6,077,4762020Revenue 2021: $56,089,910Expenses 2021: $47,832,107Net Income 2021: $8,257,8032021Revenue 2022: $65,519,021Expenses 2022: $51,052,821Net Income 2022: $14,466,2002022Revenue 2023: $64,342,136Expenses 2023: $54,798,078Net Income 2023: $9,544,0582023

Latest loaded filing

2023

Revenue$64,342,136
Expenses$54,798,078
Net Income$9,544,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Greenhill school is a pre-k grade 12 independent, co-educational, nonsectarian school with a mission of preparing students to lead authentic, purposeful lives.

Filing and Contact Details

Filer

Filer Name
Greenhill School
EIN
75-1022742
Phone
9726285400
Address
4141 SPRING VALLEY ROAD, ADDISON, TX 75001

Signing Officer

Name
Kendra Grace
Title
CFO/COO
Phone
9726285400
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Raw XML Appendix144 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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IRS1120ScheduleD/NetCapitalGainAmt032994
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0876
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt032994
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0876
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt032994
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH INCOME UBTI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt032994
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0876
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH INCOME UBTI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0876
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt075742
IRS990T/BooksInCareOfDetail/PersonNm0KENDRA GRACE
IRS990T/BooksInCareOfDetail/PhoneNum09726285517
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 SPRING VALLEY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990T/BookValueAssetsEOYAmt0196106568
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt023803
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt048472
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/GrossProfitAmt0-19554
IRS990TScheduleA/GrossReceiptsOrSalesAmt0115812
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0115812
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01860
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PurchasesAmt0135366
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0135366
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt11860
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-3380
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4827
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-19554
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt125663
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-19554
IRS990TScheduleA/TotUnrltTrdBusIncmAmt125663
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0TENNIS
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19554
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19554
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt123803
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt023803
IRS990T/TotalUBTIComputedAmt023803
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09726285400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENHILL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0751022742
ReturnHeader/Filer/PhoneNum09726285400
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 SPRING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02023-02-23T15:18:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRACE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$216$59.1$157$64.3$54.8$9.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$49.8$146$65.5$51.1$14.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$42.7$140$56.1$47.8$8.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$26.8$121$53.6$47.5$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$28.7$117$49.1$47.0$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$37.3$113$45.6$44.7$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$38.0$112$45.9$44.1$1.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$46.2$110$54.7$43.1$11.6
2015Detailed filing. Detailed filing data is available for this year.$149$49.2$100$43.5$38.9$4.59
2014Detailed filing. Detailed filing data is available for this year.$146$47.7$98.0$47.2$38.0$9.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$45.7$85.6$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$45.0$79.5$35.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$44.6$71.6$33.3