Civic Intelligence

Green Acres School Inc.

990 • Fiscal year 2017 • EIN 52-0613675

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

11701 Danville DriveRockville, MD 20852

(301) 881-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$395,965

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,682,038

Down $1,215,205 (-5.8%) from 2016

Net Assets

Down

$10,946,740

Down $540,371 (-4.7%) from 2016

Liabilities

Down

$8,735,298

Down $674,834 (-7.2%) from 2016

Revenue

Up

$10,715,819

Up $102,018 (+1.0%) from 2016

Expenses

Down

$11,763,480

Down $118,641 (-1.0%) from 2016

Net Income

Up

-$1,047,661

Up $220,659 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,435,070Liabilities 2010: $12,464,165Net Assets 2010: $9,970,9052010Assets 2011: $23,416,422Liabilities 2011: $12,506,698Net Assets 2011: $10,909,7242011Assets 2012: $22,678,405Liabilities 2012: $12,002,121Net Assets 2012: $10,676,2842012Assets 2013: $23,278,060Liabilities 2013: $11,793,736Net Assets 2013: $11,484,3242013Assets 2014: $23,563,676Liabilities 2014: $10,670,279Net Assets 2014: $12,893,3972014Assets 2015: $22,576,248Liabilities 2015: $9,897,722Net Assets 2015: $12,678,5262015Assets 2016: $20,897,243Liabilities 2016: $9,410,132Net Assets 2016: $11,487,1112016Assets 2017: $19,682,038Liabilities 2017: $8,735,298Net Assets 2017: $10,946,7402017Assets 2018: $17,812,516Liabilities 2018: $7,956,604Net Assets 2018: $9,855,9122018Assets 2019: $16,092,523Liabilities 2019: $7,984,096Net Assets 2019: $8,108,4272019Assets 2020: $15,744,969Liabilities 2020: $8,366,650Net Assets 2020: $7,378,3192020Assets 2021: $15,338,576Liabilities 2021: $8,717,145Net Assets 2021: $6,621,4312021Assets 2022: $14,359,453Liabilities 2022: $8,053,735Net Assets 2022: $6,305,7182022Assets 2023: $12,446,611Liabilities 2023: $6,037,660Net Assets 2023: $6,408,9512023Assets 2024: $13,090,798Liabilities 2024: $6,284,286Net Assets 2024: $6,806,5122024

Highlighted filing

2017

Assets$19,682,038
Liabilities$8,735,298
Net Assets$10,946,740

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,778,3492010Expenses 2011: $10,631,0032011Expenses 2012: $11,351,6072012Revenue 2013: $11,709,375Expenses 2013: $11,421,743Net Income 2013: $287,6322013Revenue 2014: $11,965,173Expenses 2014: $11,517,521Net Income 2014: $447,6522014Revenue 2015: $11,175,229Expenses 2015: $11,586,676Net Income 2015: -$411,4472015Revenue 2016: $10,613,801Expenses 2016: $11,882,121Net Income 2016: -$1,268,3202016Revenue 2017: $10,715,819Expenses 2017: $11,763,480Net Income 2017: -$1,047,6612017Revenue 2018: $10,819,386Expenses 2018: $12,341,130Net Income 2018: -$1,521,7442018Revenue 2019: $9,898,286Expenses 2019: $11,580,137Net Income 2019: -$1,681,8512019Revenue 2020: $9,409,945Expenses 2020: $10,048,399Net Income 2020: -$638,4542020Revenue 2021: $6,341,464Expenses 2021: $7,523,005Net Income 2021: -$1,181,5412021Revenue 2022: $9,316,850Expenses 2022: $9,413,350Net Income 2022: -$96,5002022Revenue 2023: $9,406,140Expenses 2023: $9,617,282Net Income 2023: -$211,1422023Revenue 2024: $9,430,442Expenses 2024: $9,414,897Net Income 2024: $15,5452024

Highlighted filing

2017

Revenue$10,715,819
Expenses$11,763,480
Net Income-$1,047,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,302,086
Mission and Program Overview

Mission

Green acres school challenges and inspires students to live and learn with intellect, curiosity, determination, joy and compassion.

Green Acres School inspires and challenges students to live and learn with intellect, curiousity, determination, joy, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,367,312$8,816,068▼ $551,244
Investments Other Securities$7,152,522$6,316,916▼ $835,606
Investments in Publicly Traded Securities$2,541,476$2,569,222▲ $27,746
Cash and Non-Interest-Bearing Accounts$981,612$1,419,940▲ $438,328
Prepaid Expenses and Deferred Charges$115,485$164,451▲ $48,966
Savings and Temporary Cash Investments$118,879$114,724▼ $4,155
Accounts Receivable$326,470$114,549▼ $211,921
Pledges and Grants Receivable$14,500$38,500▲ $24,000
Inventories for Sale or Use$27,145$29,686▲ $2,541
Total Assets$20,738,521$19,682,038▼ $1,056,483
Other Assets Total$93,120$97,982▲ $4,862
Liabilities
Tax Exempt Bond Liabilities$5,285,512$4,970,923▼ $314,589
Deferred Revenue$3,658,759$3,393,237▼ $265,522
Accounts Payable and Accrued Expenses$181,529$221,690▲ $40,161
Other Liabilities$125,610$149,448▲ $23,838
Total Liabilities$9,251,410$8,735,298▼ $516,112
Net Assets / Fund Balance
Unrestricted Net Assets$9,289,434$8,449,042▼ $840,392
Temporarily Rstr Net Assets$1,108,918$1,399,541▲ $290,623
Permanently Rstr Net Assets$1,088,759$1,098,157▲ $9,398
Total Net Assets Fund Balance$11,487,111$10,946,740▼ $540,371
Total Liabilities and Net Assets / Fund Balance$20,738,521$19,682,038▼ $1,056,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,838,158$9,112,318$16,950,476
Equipment$157,507$754,212$911,719
Land$757,213-$757,213
Other Land Buildings$63,190-$63,190
Other Securities$4,454,387--
Closely Held Equity Interests$609,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,103,493$88,764▲ $713,102$372,589$6,532,770
2015$8,514,322$57,016▲ $173,949$2,641,794$6,103,493
2014$8,344,487$138,987▲ $304,177$273,329$8,514,322
2013$7,348,509$409,848▲ $993,975$407,845$8,344,487
2012$6,665,283$252,864▲ $654,593$224,231$7,348,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal BrownHead of SchoolFT$254,176$142,391$396,567
Cecily G BullockDirector of OperationsFT$135,005$29,379$164,384
Marylouise BrachoCamp Dir, LS Teacher & AdmFT$117,443$28,137$145,580
Matthew AbronLower School HeadFT$106,247$22,402$128,649
Annie GroatDevelopment & Media relationFT$114,305$13,296$127,601
Kara CombsTrustee/TeacherFT$71,909$23,142$95,051
Alison SternTrustee/TeacherFT$64,576$22,489$87,065
Larissa PowersTrustee/TeacherFT$58,524$12,641$71,165

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Coughlin TransportationSchool Bus Service7961 Queenair Drive, Gaithersburg, MD 20879$266,457
Universal Janitorial Services IncJanitorial services3911 Old Lee Highway, Fairfax, VA 22030$257,710
Revenue and Support

Revenue Composition

Contributions and Grants
$517,184
Program Service Revenue
$9,837,671
Investment Income
$185,503
Other Revenue
$175,461
All Other Contributions
$509,997
Change in Net Assets
$-1,047,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table138$29,163selling price
Securities Publicly Traded3$20,750Fair Market Value (FMV)
Food Inventory46$20,109selling price
Works of Art12$3,250selling price
Clothing and Household Goods-$1,289selling price
Collectibles8$825selling price
Total Noncash Contributions207$75,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,734,143
Revenue Not Reported on Financial Statements
$-18,324
Revenue Not Reported on Form 990
$-1,299,028
Other Revenue Adjustments
$-30,719
Total Revenue per Audited Statements
$9,435,115
Total Revenue per Form 990
$10,715,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,642,411
Other Expenses$3,307,377
Grants and Similar Amounts Paid$1,813,692
Total Fundraising Expense$325,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,144,377$990,194$181,441$4,316,012
Grants to Domestic Individuals$1,813,692--$1,813,692
Other Employee Benefits$632,418$267,558$60,200$960,176
Depreciation Depletion$664,819$12,955$4,091$681,865
Current Officers, Directors, Trustees, and Key Employees$510,255$166,348-$676,603
Occupancy$548,819$10,617$3,352$562,788
Payroll Taxes$248,792$105,257$22,185$376,234
Travel$318,687--$318,687
Pension Plan Contributions$206,661$87,433$19,292$313,386
Fees for Services Other$257,071$5,010$1,582$263,663
Office Expenses$145,392$17,596$28,726$191,714
Interest$181,545$3,538$1,117$186,200
Information Technology$178,326$3,358$1,060$182,744
Fees for Services Legal$80,287$1,565$494$82,346
Conferences and Meetings$34,450$36,341-$70,791
All Other Expenses$33,346$29,749$1,304$64,399
Advertising-$50,650-$50,650
Other Expenses$37,069$551$174$37,794
Fees for Services Accounting$34,131$665$210$35,006
Insurance$33,142$646$204$33,992
Fees for Service Investment Mgmnt Fees-$12,395-$12,395
Total Functional Expenses$9,572,367$1,865,681$325,432$11,763,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,763,480
Total Expenses per Audited Statements$9,974,192
Expenses per Audited Statements$9,937,393
Expenses Not Reported on Financial Statements$1,826,087
Other Expense Adjustments$1,813,692
Expenses Not Reported on Form 990$36,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,961
Fundraising Direct Expenses$45,669
Gaming Gross Income$4,950
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$130,148$122,961$15,194$107,767
Total Events$130,148$122,961$45,669$77,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$107,419
Custodial Accounts$42,029

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2011-09-29$6,855,000repayment of 1998 and 2005 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,855,000$6,721,857$1,744,875$133,143

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The members of the Corporation (the "Members or, collectively, the "Membership") shall be: (a)each parent, legal guardian or custodian (hereafter "Parent") of a child enrolled in the School, provided that (i) there shall be no more than two Parents for any child and (ii) the Parent(s) of each child shall be those persons or that person who sign the enrollment form submitted to the School and thereby become responsible for the child's tuition and fees, unless those persons or that person designates on that form one or two other Parents for membership purposes; (b)any person serving as a Trustee on the Board; (c)each person that is regularly employed by the School (such employees shall hereafter be referred to as "Staff").

Form 990, Part VI, Section A, line 7A

There shall be an Annual Meeting of the Membership for the purpose of electing Trustees (unless such election is conducted by referendum in accordance with these By-laws).

Form 990, Part VI, Section A, line 7B

There shall be an Annual Meeting of the Membership for the purpose of electing Trustees (unless such election is conducted by Referendum in accordance with these Bylaws), for presenting the budget and financial condition of the Corporation, and for discussion of any topics that the Board may place on the agenda for the meeting. In addition, the Board may, at its discretion, schedule additional Special Meetings of the Membership. The Board shall designate the specific times and the agendas for all such meetings, but the Annual Meeting shall be held before June 1 of each year.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed by the Business office during preparation and after completion and before being filing.

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

The conflict of interest policy has a "duty to disclose" section which outlines how potential or real conflicts of interest are brought to the attention of the head of school, or to the attention of the Board President and/or Vice President. It also explains the role that the Board of Trustees' Executive Committee plays in considering potential conflicts of interest and determining the appropriate steps to take.

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

The salaries of the officers and key employees are decided by the use of comparable salary data as provided by the Independent Education (IE) and the Association of Maryland Independent Schools. The amount of the final compensation number is then approved by the Head of School. The salary for the Head of School is approved by the Board of Trustees. Contemporaneous substantiation of the deliberation and decision is documented.

Form 990, Part VI, Section C, line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Green Acres School Inc
EIN
52-0613675
Phone
3018814100
Address
11701 DANVILLE DRIVE, ROCKVILLE, MD 20852

Signing Officer

Name
Neal Brown
Title
Head of School/trustee
Phone
3018814100
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Brown
Formed
1934
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
20
Employees
171
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Loss on interest rate cap agreement -6,080.

form 990, part XII, line 2C:

the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

Part V, Line 4:

Board designated net assets at June 30, 2017 are available for the following purposes: Faculty salary enhancement, capital improvement, Head of Schoolsearch reserve, short-term disability and parental leave reserve, pool reserve and playground reserve. Permanently restricted net assets at June 30, 2017 are made up of scholarships endowment fund, faculty salary enhancement and M. Hirtz Early Childhood unit fund. All earnings from these funds are reflected as temporarily restricted net assets until appropriated for program expenditures.

Part X, Line 2:

The School is generally exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the School qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. However, the School is subject to income taxes on unrelated business income, as defined by the Internal Revenue Service. During the year ended June 30, 2017, the School had no taxable unrelated business income and, accordingly, no provision for income taxes is required in the accompanying financial statements. Management has evaluated the School's tax positions and has concluded that the School has taken no uncertain tax positions that require disclosure. Generally, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014.

Part XI, Line 2D - Other Adjustments:

Financial aid expense shown net of income on financial statements -1,813,692.

Part XI, Line 4B - Other Adjustments:

COST OF GOODS SOLD PRESENTED ON LINE 10B ON PAGE 9 -163. Rental expenses presented on line 6b on page 9 -30,556.

Part XII, Line 2D - Other Adjustments:

COST OF GOODS SOLD PRESENTED ON LINE 10B ON PAGE 9 163. Rental expenses presented on line 6b on page 9 30,556. Gain on interest rate cap agreement 6,080.

Part XII, Line 4B - Other Adjustments:

Financial aid expense shown net of income on financial statements 1,813,692.

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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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2246407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613296
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Gaba
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Orenstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Darryl Edelstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Henley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm5Elise Becher
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Cabush
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Gershowitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Amber Jamil
IRS990/Form990PartVIISectionAGrp/PersonNm10Rene Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Matkovic
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathon Nevett
IRS990/Form990PartVIISectionAGrp/PersonNm13Graeme Pfunder
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Porter
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Ravitch
IRS990/Form990PartVIISectionAGrp/PersonNm16Howard Steinman
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Werner
IRS990/Form990PartVIISectionAGrp/PersonNm18Abdullah Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Kara Combs
IRS990/Form990PartVIISectionAGrp/PersonNm20Larissa Powers
IRS990/Form990PartVIISectionAGrp/PersonNm21Alison Stern
IRS990/Form990PartVIISectionAGrp/PersonNm22Neal Brown
IRS990/Form990PartVIISectionAGrp/PersonNm23Cecily G Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm24Matthew Abron
IRS990/Form990PartVIISectionAGrp/PersonNm25Marylouise Bracho
IRS990/Form990PartVIISectionAGrp/PersonNm26Annie Groat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058524
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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/TitleTxt19Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt24Lower School Head
IRS990/Form990PartVIISectionAGrp/TitleTxt25Camp Dir, LS Teacher & Adm
IRS990/Form990PartVIISectionAGrp/TitleTxt26Development & Media relation
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07187
IRS990/FundraisingDirectExpensesAmt045669
IRS990/FundraisingGrossIncomeAmt0122961
IRS990/GainOrLossGrp/SecuritiesAmt0-9879
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04950
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01813692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01813692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01813692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500000
IRS990/GrossReceiptsAmt012302086
IRS990/GrossRentsGrp/RealAmt064366
IRS990/GrossSalesOfInventoryAmt03950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03358
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178326
IRS990/InformationTechnologyGrp/TotalAmt0182744
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt033142
IRS990/InsuranceGrp/TotalAmt033992
IRS990/InterestGrp/FundraisingAmt01117
IRS990/InterestGrp/ManagementAndGeneralAmt03538
IRS990/InterestGrp/ProgramServicesAmt0181545
IRS990/InterestGrp/TotalAmt0186200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029686
IRS990/InvestmentIncomeGrp/ExclusionAmt0195382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195382
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06316916
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02541476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02569222
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09866530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09367312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08816068
IRS990/LandBldgEquipCostOrOtherBssAmt018682598
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01509879
IRS990/LessRentalExpensesGrp/RealAmt030556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Green Acres School challenges and inspires students to live and learn with intellect, curiosity, determination, joy, and compassion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011487111
IRS990/NetAssetsOrFundBalancesEOYAmt010946740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077292
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04950
IRS990/NetIncomeOrLossGrp/ExclusionAmt03787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03787
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514664
IRS990/NoncashContributionsAmt075386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03352
IRS990/OccupancyGrp/ManagementAndGeneralAmt010617
IRS990/OccupancyGrp/ProgramServicesAmt0548819

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$6.28$6.81$9.43$9.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.4$6.04$6.41$9.41$9.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$14.4$8.05$6.31$9.32$9.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$15.3$8.72$6.62$6.34$7.52$1.18
2020Detailed filing. Detailed filing data is available for this year.$15.7$8.37$7.38$9.41$10.0$0.64
2019Detailed filing. Detailed filing data is available for this year.$16.1$7.98$8.11$9.90$11.6$1.68
2018Detailed filing. Detailed filing data is available for this year.$17.8$7.96$9.86$10.8$12.3$1.52
2017Detailed filing. Detailed filing data is available for this year.$19.7$8.74$10.9$10.7$11.8$1.05
2016Detailed filing. Detailed filing data is available for this year.$20.9$9.41$11.5$10.6$11.9$1.27
2015Detailed filing. Detailed filing data is available for this year.$22.6$9.90$12.7$11.2$11.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$23.6$10.7$12.9$12.0$11.5$0.45
2013Summary only. Only limited summary data is available for this year.$23.3$11.8$11.5$11.7$11.4$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.0$10.7$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$12.5$10.9$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$12.5$9.97$9.78