Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2015 • EIN 54-0840577

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.GREENHEDGES.ORG

View Organization Page

415 Windover Avenue NWVienna, VA 22180-4232

(703) 938-8323

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.94x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$187,654

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,630,379

Up $335,974 (+4.1%) from 2014

Net Assets

Up

$4,188,536

Up $351,494 (+9.2%) from 2014

Liabilities

Down

$4,441,843

Down $15,520 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$4,739,785

Up $263,136 (+5.9%) from 2014

Expenses

Down

$4,386,390

Down $82,209 (-1.8%) from 2014

Net Income

Up

$353,395

Up $345,345 (+4290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$8,630,379
Liabilities$4,441,843
Net Assets$4,188,536
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$4,739,785
Expenses$4,386,390
Net Income$353,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,775,935
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$4,718,138$5,249,717▲ $531,579
Investments in Publicly Traded Securities$1,254,916$1,273,269▲ $18,353
Savings and Temporary Cash Investments$755,653$904,585▲ $148,932
Cash and Non-Interest-Bearing Accounts$1,035,905$723,024▼ $312,881
Pledges and Grants Receivable$366,954$302,945▼ $64,009
Prepaid Expenses and Deferred Charges$97,989$123,057▲ $25,068
Accounts Receivable$57,850$53,782▼ $4,068
Total Assets$8,294,405$8,630,379▲ $335,974
Other Assets Total$7,000$0▼ $7,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,496,927$2,592,278▲ $95,351
Deferred Revenue$1,567,894$1,531,110▼ $36,784
Accounts Payable and Accrued Expenses$392,542$318,455▼ $74,087
Total Liabilities$4,457,363$4,441,843▼ $15,520
Net Assets / Fund Balance
Unrestricted Net Assets$3,323,328$3,727,867▲ $404,539
Temporarily Rstr Net Assets$387,738$334,693▼ $53,045
Permanently Rstr Net Assets$125,976$125,976→ $0
Total Net Assets Fund Balance$3,837,042$4,188,536▲ $351,494
Total Liabilities and Net Assets / Fund Balance$8,294,405$8,630,379▲ $335,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,390,583$2,270,156$6,660,739
Land$696,742-$696,742
Equipment$141,125$441,603$582,728
Other Land Buildings$21,267$12,166$33,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$269,994-▲ $1,752-$271,746
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of School/ex-officioFT$160,481$27,173$187,654

Board Members and Trustees

NameTitle
Ellen L GiuntiniChair
Adriana Suringa LuedkeVice Chair
Ambika BiggsTrustee
Amy JosephTrustee
Carolyn BlocherTrustee
Deirdre ShaughnessyTrustee
Geith KallasTrustee
Heidi EverettTrustee
John G LathropTrustee
Julie HolmesTrustee
William DoyleTrustee
Carolyn W BrandonSecretary
Rene WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,746
Program Service Revenue
$4,438,014
Investment Income
$33,002
Other Revenue
$-21,977
All Other Contributions
$185,086
Change in Net Assets
$353,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,902
Revenue Not Reported on Financial Statements
$546,883
Revenue Not Reported on Form 990
$-1,901
Other Revenue Adjustments
$546,883
Total Revenue per Audited Statements
$4,191,001
Total Revenue per Form 990
$4,739,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,703,704
Other Expenses$1,135,803
Grants and Similar Amounts Paid$546,883
Total Fundraising Expense$316,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,189$359,460$233,097$2,151,746
Grants to Domestic Individuals$546,883--$546,883
Occupancy$200,374$22,263-$222,637
Depreciation Depletion$218,661--$218,661
Current Officers, Directors, Trustees, and Key Employees$138,479$32,249$18,970$189,698
Payroll Taxes$112,706$39,230$16,072$168,008
Office Expenses$53,506$65,391$6,246$125,143
Other Employee Benefits$72,848$42,845-$115,693
Interest-$93,851-$93,851
Advertising-$42,017$42,017$84,034
Pension Plan Contributions$49,428$29,131-$78,559
Insurance$34,021$34,021-$68,042
Information Technology-$54,666-$54,666
Fees for Services Other$10,469$16,962-$27,431
Fees for Services Accounting-$20,312-$20,312
Fees for Services Legal-$8,721-$8,721
Other Expenses$10,498$-3,120-$-3,120
Total Functional Expenses$3,211,989$857,999$316,402$4,386,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,386,390
Expenses per Audited Statements$3,839,507
Total Expenses per Audited Statements$3,839,507
Expenses Not Reported on Financial Statements$546,883
Other Expense Adjustments$546,883
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$36,150
Fundraising Gross Income$14,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,833$14,173$31,100$-16,927
Total Events$119,833$14,173$36,150$-21,977
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 - 2015”

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

Filer Name
Green Hedges School Inc
EIN
54-0840577
Phone
7039388323
Address
415 WINDOVER AVENUE NW, VIENNA, VA 22180-4232

Signing Officer

Name
Robert E Gregg Iii
Title
Head of School
Phone
7039388323
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Gregg Iii
Formed
1968
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
61
Volunteers
100

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
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 546,883.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 546,883.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt13HEAD OF SCHOOL/EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105660
IRS990/FundraisingDirectExpensesAmt036150
IRS990/FundraisingGrossIncomeAmt014173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0546883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0546883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0546883
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04775935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054666
IRS990/InformationTechnologyGrp/TotalAmt054666
IRS990/InsuranceGrp/ManagementAndGeneralAmt034021
IRS990/InsuranceGrp/ProgramServicesAmt034021
IRS990/InsuranceGrp/TotalAmt068042
IRS990/InterestGrp/ManagementAndGeneralAmt093851
IRS990/InterestGrp/TotalAmt093851
IRS990/InvestmentIncomeGrp/ExclusionAmt033002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01254916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01273269
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04718138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05249717
IRS990/LandBldgEquipCostOrOtherBssAmt07973642
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/BOYAmt02496927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02592278
IRS990/NetAssetsOrFundBalancesBOYAmt03837042
IRS990/NetAssetsOrFundBalancesEOYAmt04188536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022263
IRS990/OccupancyGrp/ProgramServicesAmt0200374
IRS990/OccupancyGrp/TotalAmt0222637
IRS990/OfficeExpensesGrp/FundraisingAmt06246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065391
IRS990/OfficeExpensesGrp/ProgramServicesAmt053506
IRS990/OfficeExpensesGrp/TotalAmt0125143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115693
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3120
IRS990/OtherExpensesGrp/ProgramServicesAmt0185265
IRS990/OtherExpensesGrp/ProgramServicesAmt119662
IRS990/OtherExpensesGrp/ProgramServicesAmt210498
IRS990/OtherExpensesGrp/TotalAmt0185265
IRS990/OtherExpensesGrp/TotalAmt119662
IRS990/OtherExpensesGrp/TotalAmt210498
IRS990/OtherExpensesGrp/TotalAmt3-3120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559189
IRS990/OtherSalariesAndWagesGrp/TotalAmt02151746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112706
IRS990/PayrollTaxesGrp/TotalAmt0168008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049428
IRS990/PensionPlanContributionsGrp/TotalAmt078559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123057
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/ExclusionAmt062163
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04374260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04374260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0594633
IRS990/PYInvestmentIncomeAmt035228
IRS990/PYOtherExpensesAmt01079498
IRS990/PYOtherRevenueAmt0-11643
IRS990/PYProgramServiceRevenueAmt04192629
IRS990/PYRevenuesLessExpensesAmt08050
IRS990/PYSalariesCompEmpBnftPaidAmt02794468
IRS990/PYTotalExpensesAmt04468599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04476649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04374260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904585
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/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04390583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02270156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06660739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0271746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0226831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0233980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0546883
IRS990ScheduleD/ExpensesSubtotalAmt03839507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0696742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1901
IRS990ScheduleD/OtherExpensesNotIncludedAmt0546883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0546883
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt0-1901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0546883
IRS990ScheduleD/RevenueSubtotalAmt04192902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE GENERAL OPERATIONS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID NETTED WITH REVENUE ON BOOKS 546,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID NETTED WITH REVENUE ON BOOKS 546,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,630,379
Liabilities
$4,441,843
Net assets
$4,188,536
Revenue
$4,739,785
Expenses
$4,386,390
Net income
$353,395
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