Greenhill School
- Assets
- $182.9m
- Revenue
- $56.1m
- Investments
- $52.0m
- Employees
- 525
- Location
- Addison, TX
- Founding
- 03/1953
- Data as of
- 06/2021
- EIN
- 75-1022742
Organization Overview
Greenhill School is located in Addison, TX. The organization was established in 1953. 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 06/2023, Greenhill School employed 525 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenhill 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, Greenhill School generated $56.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $47.8m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 7 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
IN A DIVERSE AND INCLUSIVE COMMUNITY, GREENHILL PREPARES AND INSPIRES STUDENTS TO LEAD AUTHENTIC, PURPOSEFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2023. GREENHILL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,350 STUDENTS IN GRADES PRE-K THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Augusto Sasso Board Chair | OfficerTrustee | 10 | $0 |
Roy Kim Assistant Chair/secretary | OfficerTrustee | 5 | $0 |
Kenji Hashimoto Treasurer | OfficerTrustee | 5 | $0 |
Debby Ackerman Trustee | Trustee | 1 | $0 |
Cheryl Alston Trustee | Trustee | 1 | $0 |
Amanda Beck Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott & Reid General Contractors Inc Construction Services | 6/29/23 | $6,021,171 |
Sage Dining Services Inc Dining Services | 6/29/23 | $1,900,211 |
Bohlin Cywinski Jackson Architectural Services | 6/29/23 | $1,290,915 |
Mclemore Building Maintenance Inc Janitorial Services | 6/29/23 | $768,916 |
In Yellow Rose Landscape Landscaping Services | 6/29/23 | $441,766 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,632,573 |
| Investment income | $721,168 |
| Tax Exempt Bond Proceeds | $59,006 |
| Royalties | $0 |
| Net Rental Income | $428,524 |
| Net Gain/Loss on Asset Sales | $1,425,116 |
| Net Income from Fundraising Events | -$28,956 |
| Net Income from Gaming Activities | $26,600 |
| Net Income from Sales of Inventory | $22,452 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,089,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,671,593 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $929,350 |
| Compensation to disqualified persons | $557,492 |
| Other salaries and wages | $20,017,921 |
| Pension plan accruals and contributions | $1,089,530 |
| Other employee benefits | $4,576,591 |
| Payroll taxes | $1,482,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107,624 |
| Fees for services: Accounting | $113,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $540,195 |
| Fees for services: Other | $4,044,502 |
| Advertising and promotion | $100,400 |
| Office expenses | $1,408,580 |
| Information technology | $879,107 |
| Royalties | $0 |
| Occupancy | $815,204 |
| Travel | $42,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,562 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,805,296 |
| Insurance | $400,872 |
| All other expenses | $0 |
| Total functional expenses | $47,832,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,421,941 |
| Savings and temporary cash investments | $21,471,163 |
| Pledges and grants receivable | $6,448,254 |
| Accounts receivable, net | $61,532 |
| Loans from Officers, Directors, or Controlling Persons | $78,901 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $211,904 |
| Prepaid expenses and deferred charges | $1,194,873 |
| Investments—publicly traded securities | $9,364,120 |
| Investments—other securities | $51,954,701 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,379,864 |
| Total assets | $182,905,371 |
| Accounts payable and accrued expenses | $3,092,786 |
| Grants payable | $0 |
| Deferred revenue | $5,194,571 |
| 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 | $34,379,864 |
| Total liabilities | $42,667,221 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $140,238,150 |