Greenhill School
- Assets
- $147.5m
- Revenue
- $53.6m
- Investments
- $35.6m
- Employees
- 503
- Location
- Addison, TX
- Founding
- 03/1953
- Data as of
- 06/2020
- 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 06/2022, Greenhill School employed 503 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 06/2020, Greenhill School generated $53.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $47.5m during the year ending 06/2020. 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
2020
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, 2022. GREENHILL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,330 STUDENTS IN GRADES PRE-K THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Hark Head Of School, Ex-Officio | Officer | 60 | $842,268 |
Scott Griggs Former Hos/consultant | 60 | $372,600 | |
Kendra Grace Cfo/coo/assistant Head Of School | Officer | 50 | $306,473 |
Michael Simpson Head Of Lower School | 50 | $222,370 | |
Susan T Palmer Head Of Middle School | 50 | $182,640 | |
Trevor Worcester Head Of Upper School | 50 | $182,356 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Dining Services | 6/29/22 | $1,539,710 |
Bohlin Cywinski Jackson Architectural Services | 6/29/22 | $1,518,781 |
Mclemore Building Maintenance Inc Janitorial Services | 6/29/22 | $783,713 |
Blackall Mechanical Inc Contracting Services | 6/29/22 | $558,862 |
In Yellow Rose Landsc Landscaping Services | 6/29/22 | $485,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,070,323 |
| Investment income | $1,765,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,990 |
| Net Rental Income | $331,316 |
| Net Gain/Loss on Asset Sales | $4,666,944 |
| Net Income from Fundraising Events | $150,115 |
| Net Income from Gaming Activities | $31,318 |
| Net Income from Sales of Inventory | $103,587 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,613,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,751,416 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $559,983 |
| Compensation to disqualified persons | $72,049 |
| Other salaries and wages | $20,726,335 |
| Pension plan accruals and contributions | $1,129,754 |
| Other employee benefits | $4,625,808 |
| Payroll taxes | $1,512,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,800 |
| Fees for services: Accounting | $80,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $292,813 |
| Fees for services: Other | $4,054,910 |
| Advertising and promotion | $86,711 |
| Office expenses | $1,049,910 |
| Information technology | $741,080 |
| Royalties | $0 |
| Occupancy | $805,855 |
| Travel | $158,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,374 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,007,336 |
| Insurance | $441,114 |
| All other expenses | $0 |
| Total functional expenses | $47,536,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,845,903 |
| Savings and temporary cash investments | $37,364,169 |
| Pledges and grants receivable | $3,610,617 |
| Accounts receivable, net | $46,161 |
| Loans from Officers, Directors, or Controlling Persons | $88,929 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,389 |
| Prepaid expenses and deferred charges | $988,735 |
| Investments—publicly traded securities | $7,155,813 |
| Investments—other securities | $35,571,021 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,625 |
| Total assets | $147,490,301 |
| Accounts payable and accrued expenses | $1,858,376 |
| Grants payable | $0 |
| Deferred revenue | $24,800,435 |
| 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 | $182,054 |
| Total liabilities | $26,840,865 |
| 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 | $120,649,436 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Greenhill School has recieved totaling $5,632,101.
| Awarding Organization | Amount |
|---|---|
Marshall Heritage Foundation Metairie, LA PURPOSE: BUILDING COMMUNITY CAMPAIGN | $5,000,000 |
Brahmaputra Foundation Los Angeles, CA PURPOSE: GENERAL USE | $180,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $132,685 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $64,000 |
Brahmaputra Foundation Los Angeles, CA PURPOSE: GENERAL USE | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $49,927 |
Endowment Analysis
| Beg. Balance | $63,337,820 |
| Earnings | -$4,953,774 |
| Net Contributions | $873,868 |
| Other Expense | $1,936,000 |
| Ending Balance | $57,321,914 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |