Green Vale School
- Assets
- $64.0m
- Revenue
- $17.6m
- Investments
- $2.0m
- Employees
- 180
- Location
- Old Brookville, NY
- Founding
- 07/1931
- Data as of
- 06/2021
- EIN
- 11-1633568
Organization Overview
Green Vale School is located in Old Brookville, NY. The organization was established in 1931. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Green Vale School employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Vale School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Green Vale School generated $17.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $17.2m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GREEN VALE SCHOOL IS AN EDUCATIONAL FACILITY FOR GRADE LEVELS NURSERY THROUGH GRADE EIGHT. STUDENT ENROLLMENT FOR THIS ACADEMIC YEAR WAS 422.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jesse Dougherty Head Of School | OfficerTrustee | 50 | $431,207 |
Richard Hirt Director Of Finance | Officer | 40 | $278,404 |
Linda S Gardiner Assistant Head Of School | Officer | 40 | $215,202 |
Narinder Bhalla Associate Head Of School | Officer | 40 | $165,367 |
Steven Heithaus Director Of Facilities | 40 | $157,783 | |
Marko Pacic Director Of It | 40 | $151,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $239,586 |
| Related organizations | $0 |
| Government grants | $280,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,242,277 |
| Noncash contributions included in lines 1a–1f | $74,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,762,550 |
| Total Program Service Revenue | $13,944,960 |
| Investment income | $1,905,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | -$167,060 |
| Net Income from Fundraising Events | $63,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,567,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,019,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,745,379 |
| Compensation of current officers, directors, key employees. | $1,745,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,928,885 |
| Pension plan accruals and contributions | $352,506 |
| Other employee benefits | $1,424,221 |
| Payroll taxes | $726,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,632 |
| Fees for services: Accounting | $67,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,548 |
| Fees for services: Investment Management | $129,471 |
| Fees for services: Other | $227,543 |
| Advertising and promotion | $86,152 |
| Office expenses | $152,563 |
| Information technology | $183,781 |
| Royalties | $0 |
| Occupancy | $382,793 |
| Travel | $17,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,230,952 |
| Insurance | $194,520 |
| All other expenses | $237,390 |
| Total functional expenses | $17,202,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,932,201 |
| Savings and temporary cash investments | $307,200 |
| Pledges and grants receivable | $2,302,168 |
| Accounts receivable, net | $250,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,729 |
| Net Land, buildings, and equipment | $22,475,990 |
| Investments—publicly traded securities | $32,682,079 |
| Investments—other securities | $1,998,749 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,002,052 |
| Accounts payable and accrued expenses | $1,410,791 |
| Grants payable | $0 |
| Deferred revenue | $2,276,807 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,687,598 |
| Net assets without donor restrictions | $51,011,759 |
| Net assets with donor restrictions | $9,302,695 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $64,002,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Green Vale School has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Russell Colgate Fund Inc Wilmington, DE PURPOSE: GENERAL PURPOSES | $2,000 |
Endowment Analysis
| Beg. Balance | $28,545,063 |
| Earnings | $6,257,907 |
| Other Expense | $432,063 |
| Ending Balance | $34,370,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rye Country Day School Rye, NY | $168,719,071 | $53,917,933 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Peddie School Hightstown, NJ | $613,419,387 | $58,126,453 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Trevor Day School New York, NY | $179,718,336 | $48,695,331 |
International College-Beirut Lebanon New York, NY | $209,567,353 | $51,574,911 |
Montclair Kimberly Academy Foundation Montclair, NJ | $86,504,754 | $51,589,426 |
Princeton Day School Inc Princeton, NJ | $166,237,830 | $58,529,058 |
Nightingale-Bamford School New York, NY | $159,201,980 | $40,384,072 |
Masters School Dobbs Ferry, NY | $186,890,779 | $50,762,923 |
Shady Side Academy Pittsburgh, PA | $133,159,735 | $43,966,956 |