Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2014 • EIN 54-0840577

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.GREENHEDGES.ORG

View Organization Page

415 Windover Avenue NW22180-4232

(703) 938-8323

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,174

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,294,405

Up $1,042,973 (+14%) from 2013

Net Assets

Up

$3,837,042

Up $155,417 (+4.2%) from 2013

Liabilities

Up

$4,457,363

Up $887,556 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$4,476,649

Down $293,686 (-6.2%) from 2013

Expenses

Up

$4,468,599

Up $254,743 (+6.0%) from 2013

Net Income

Down

$8,050

Down $548,429 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,627,856Liabilities 2011: $3,277,251Net Assets 2011: $2,350,6052011Assets 2012: $6,581,529Liabilities 2012: $3,444,337Net Assets 2012: $3,137,1922012Assets 2013: $7,251,432Liabilities 2013: $3,569,807Net Assets 2013: $3,681,6252013Assets 2014: $8,294,405Liabilities 2014: $4,457,363Net Assets 2014: $3,837,0422014Assets 2015: $8,630,379Liabilities 2015: $4,441,843Net Assets 2015: $4,188,5362015Assets 2016: $8,228,530Liabilities 2016: $3,855,142Net Assets 2016: $4,373,3882016Assets 2017: $8,157,801Liabilities 2017: $3,682,323Net Assets 2017: $4,475,4782017Assets 2018: $8,185,856Liabilities 2018: $3,683,124Net Assets 2018: $4,502,7322018Assets 2019: $8,079,655Liabilities 2019: $3,640,413Net Assets 2019: $4,439,2422019Assets 2020: $7,503,633Liabilities 2020: $3,052,054Net Assets 2020: $4,451,5792020Assets 2021: $8,642,178Liabilities 2021: $3,092,615Net Assets 2021: $5,549,5632021Assets 2022: $9,586,906Liabilities 2022: $2,816,498Net Assets 2022: $6,770,4082022Assets 2023: $10,048,914Liabilities 2023: $2,969,420Net Assets 2023: $7,079,4942023Assets 2024: $11,254,937Liabilities 2024: $3,353,462Net Assets 2024: $7,901,4752024

Highlighted filing

2014

Assets$8,294,405
Liabilities$4,457,363
Net Assets$3,837,042
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,814,100Expenses 2011: $4,008,718Net Income 2011: -$194,6182011Revenue 2012: $4,689,021Expenses 2012: $3,898,994Net Income 2012: $790,0272012Revenue 2013: $4,770,335Expenses 2013: $4,213,856Net Income 2013: $556,4792013Revenue 2014: $4,476,649Expenses 2014: $4,468,599Net Income 2014: $8,0502014Revenue 2015: $4,739,785Expenses 2015: $4,386,390Net Income 2015: $353,3952015Revenue 2016: $5,003,142Expenses 2016: $4,784,968Net Income 2016: $218,1742016Revenue 2017: $4,937,777Expenses 2017: $4,955,306Net Income 2017: -$17,5292017Revenue 2018: $4,666,725Expenses 2018: $4,688,063Net Income 2018: -$21,3382018Revenue 2019: $4,495,698Expenses 2019: $4,587,947Net Income 2019: -$92,2492019Revenue 2020: $4,760,842Expenses 2020: $4,747,389Net Income 2020: $13,4532020Revenue 2021: $5,940,275Expenses 2021: $5,315,278Net Income 2021: $624,9972021Revenue 2022: $7,381,993Expenses 2022: $5,893,362Net Income 2022: $1,488,6312022Revenue 2023: $6,457,064Expenses 2023: $6,356,139Net Income 2023: $100,9252023Revenue 2024: $7,105,079Expenses 2024: $6,563,334Net Income 2024: $541,7452024

Highlighted filing

2014

Revenue$4,476,649
Expenses$4,468,599
Net Income$8,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$4,511,637
Mission and Program Overview

Mission

Green hedges school provides education to socially and culturally diverse children from pre-school through eighth grade. Additionally, green hedges school provides before and after school care.

Education of socially and culturally diverse children from pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,338,507$4,718,138▲ $1,379,631
Investments in Publicly Traded Securities$1,086,699$1,254,916▲ $168,217
Cash and Non-Interest-Bearing Accounts$584,066$1,035,905▲ $451,839
Savings and Temporary Cash Investments$1,395,974$755,653▼ $640,321
Pledges and Grants Receivable$622,613$366,954▼ $255,659
Prepaid Expenses and Deferred Charges$86,003$97,989▲ $11,986
Accounts Receivable$59,622$57,850▼ $1,772
Total Assets$7,251,432$8,294,405▲ $1,042,973
Other Assets Total$77,948$7,000▼ $70,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,876,302$2,496,927▲ $620,625
Deferred Revenue$1,326,532$1,567,894▲ $241,362
Accounts Payable and Accrued Expenses$366,973$392,542▲ $25,569
Total Liabilities$3,569,807$4,457,363▲ $887,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,558$3,323,328▲ $750,770
Temporarily Rstr Net Assets$983,091$387,738▼ $595,353
Permanently Rstr Net Assets$125,976$125,976→ $0
Total Net Assets Fund Balance$3,681,625$3,837,042▲ $155,417
Total Liabilities and Net Assets / Fund Balance$7,251,432$8,294,405▲ $1,042,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,165,118$2,083,548$6,248,666
Equipment$170,949$411,779$582,728
Land$358,575-$358,575
Other Land Buildings$23,496$9,937$33,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$251,444-▲ $18,550-$269,994
2012$236,698-▲ $14,746-$251,444
2011$233,980-▲ $2,718-$236,698
2010$226,831-▲ $7,149-$233,980
2009$226,431-▲ $37,967-$226,831
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of School/ex-officioFT$153,626$26,548$180,174

Board Members and Trustees

NameTitle
Ellen L GiuntiniChair
Adriana Suringa LuedkeVice Chair
Ambika BiggsTrustee
Amy JosephTrustee
Deirdre ShaughnessyTrustee
Geith KallasTrustee
Jennifer NelsonTrustee
John G LathropTrustee
Margaret HallbachTrustee
Peter SparberTrustee
Raj DuaTrustee
Stephanie R KatzTrustee
Tiffany TomassoTrustee
William DoyleTrustee
Carolyn W BrandonSecretary
Rene WilkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hitt Contracting INCGenral Contractor-construction-$1,150,254
Revenue and Support

Revenue Composition

Contributions and Grants
$260,435
Program Service Revenue
$4,192,629
Investment Income
$35,228
Other Revenue
$-11,643
All Other Contributions
$155,814
Change in Net Assets
$8,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,016
Revenue Not Reported on Financial Statements
$594,633
Revenue Not Reported on Form 990
$147,367
Other Revenue Adjustments
$594,633
Total Revenue per Audited Statements
$4,029,383
Total Revenue per Form 990
$4,476,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,468
Other Expenses$1,079,498
Grants and Similar Amounts Paid$594,633
Total Fundraising Expense$327,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,969$369,210$239,450$2,215,629
Grants to Domestic Individuals$594,633--$594,633
Occupancy$266,621$29,624-$296,245
Depreciation Depletion$203,832--$203,832
Current Officers, Directors, Trustees, and Key Employees$138,404$32,231$18,960$189,595
Payroll Taxes$118,313$41,182$16,872$176,367
Other Employee Benefits$83,321$46,376-$129,697
Office Expenses$36,186$76,552$7,312$120,050
Advertising-$44,711$44,711$89,422
Pension Plan Contributions$52,320$30,860-$83,180
Insurance$40,836$14,378-$55,214
Fees for Services Accounting-$29,303-$29,303
Information Technology-$19,989-$19,989
Fees for Services Legal-$17,940-$17,940
Fees for Services Other$1,599$2,591-$4,190
Other Expenses$1,300--$1,300
Total Functional Expenses$3,386,347$754,947$327,305$4,468,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,468,599
Expenses per Audited Statements$3,873,966
Total Expenses per Audited Statements$3,873,966
Expenses Not Reported on Financial Statements$594,633
Other Expense Adjustments$594,633
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,988
Fundraising Gross Income$23,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,966$23,345$22,685$660
Total Events$127,966$23,345$34,988$-11,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the draft 990 is provided to members before the final copy is completed. Board members are given the opportunity to comment.”

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

“The conflict of interest policy covers all members of the board and officers and is monitored by annual written information questionnaires which are reviewed and maintained by the secretary of the board. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person deemed to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

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

“The process for determining compensation of the following persons includes a review and approval by independent members of the executive committee and approved by independent members of the entire board. Comparability data used in the review process is obtained from independent education (ie). The deliberations and decisions are documented in the minutes of the board and or committee meeting. The compensation determination process applies to the following office/position and the most recent year for which this process was undertaken for each is identified: head of school - 2013”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available to all in the school's library.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to all in the school's library.”

Filing and Contact Details

Filer

EIN
54-0840577
Phone
7039388323

Signing Officer

Name
Robert E Gregg Iii
Title
Head of School
Phone
7039388323
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Gregg Iii
Formed
1968
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
50

Preparer

Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school does have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant, and the process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be held indefinitely, the income from which is expendable to support the general operations of the school.”

PART X, LINE 2:

“The school requires that a tax position be recognized or derecognized based on a "more likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The school does not believe its financial statements include, or reflect, any uncertain tax positions. The school's form 990, return of organization exempt from income tax, is subject to examination by the taxing authorities generally for three years after filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 594,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 594,633.”

Raw XML AppendixShowing 400 of 605 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt16HEAD OF SCHOOL/EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104621
IRS990/FundraisingDirectExpensesAmt034988
IRS990/FundraisingGrossIncomeAmt023345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0594633
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0594633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0594633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04511637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019989
IRS990/InformationTechnologyGrp/TotalAmt019989
IRS990/InsuranceGrp/ManagementAndGeneralAmt014378
IRS990/InsuranceGrp/ProgramServicesAmt040836
IRS990/InsuranceGrp/TotalAmt055214
IRS990/InvestmentIncomeGrp/ExclusionAmt035228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01086699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01254916
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03338507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04718138
IRS990/LandBldgEquipCostOrOtherBssAmt07223402
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN HEDGES SCHOOL PROVIDES EDUCATION TO SOCIALLY AND CULTURALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE. ADDITIONALLY, GREEN HEDGES SCHOOL PROVIDES BEFORE AND AFTER SCHOOL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01876302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02496927
IRS990/NetAssetsOrFundBalancesBOYAmt03681625
IRS990/NetAssetsOrFundBalancesEOYAmt03837042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029624
IRS990/OccupancyGrp/ProgramServicesAmt0266621
IRS990/OccupancyGrp/TotalAmt0296245
IRS990/OfficeExpensesGrp/FundraisingAmt07312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076552
IRS990/OfficeExpensesGrp/ProgramServicesAmt036186
IRS990/OfficeExpensesGrp/TotalAmt0120050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077948
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129697
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EXTENDED DAY, AFTER SCH
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0181596
IRS990/OtherExpensesGrp/ProgramServicesAmt131996
IRS990/OtherExpensesGrp/ProgramServicesAmt228421
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt0181596
IRS990/OtherExpensesGrp/TotalAmt131996
IRS990/OtherExpensesGrp/TotalAmt228421
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606969
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118313
IRS990/PayrollTaxesGrp/TotalAmt0176367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052320
IRS990/PensionPlanContributionsGrp/TotalAmt083180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097989
IRS990/PrincipalOfficerNm0ROBERT E GREGG III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2NET FOOD & SUPPLIES FR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046215
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-9242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04155656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04155656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-9242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0537018
IRS990/PYInvestmentIncomeAmt047620
IRS990/PYOtherExpensesAmt01006961
IRS990/PYOtherRevenueAmt036236
IRS990/PYProgramServiceRevenueAmt04109030
IRS990/PYRevenuesLessExpensesAmt0556379
IRS990/PYSalariesCompEmpBnftPaidAmt02669977
IRS990/PYTotalExpensesAmt04213956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04770335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04155656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755653
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04165118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02083548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06248666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0233980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0233980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0226431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,294,405
Liabilities
$4,457,363
Net assets
$3,837,042
Revenue
$4,476,649
Expenses
$4,468,599
Net income
$8,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.35$7.90$7.11$6.56$0.54
2023Detailed filing. Detailed filing data is available for this year.$10.0$2.97$7.08$6.46$6.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.59$2.82$6.77$7.38$5.89$1.49
2021Detailed filing. Detailed filing data is available for this year.$8.64$3.09$5.55$5.94$5.32$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.50$3.05$4.45$4.76$4.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.08$3.64$4.44$4.50$4.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.19$3.68$4.50$4.67$4.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.68$4.48$4.94$4.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.23$3.86$4.37$5.00$4.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.63$4.44$4.19$4.74$4.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.29$4.46$3.84$4.48$4.47$0.01
2013Summary only. Only limited summary data is available for this year.$7.25$3.57$3.68$4.77$4.21$0.56
2012Summary only. Only limited summary data is available for this year.$6.58$3.44$3.14$4.69$3.90$0.79
2011Summary only. Only limited summary data is available for this year.$5.63$3.28$2.35$3.81$4.01$0.19