Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2016 • EIN 54-0840577

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,905

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,228,530

Down $401,849 (-4.7%) from 2015

Net Assets

Up

$4,373,388

Up $184,852 (+4.4%) from 2015

Liabilities

Down

$3,855,142

Down $586,701 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$5,003,142

Up $263,357 (+5.6%) from 2015

Expenses

Up

$4,784,968

Up $398,578 (+9.1%) from 2015

Net Income

Down

$218,174

Down $135,221 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$8,228,530
Liabilities$3,855,142
Net Assets$4,373,388
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$5,003,142
Expenses$4,784,968
Net Income$218,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$5,037,066
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$5,249,717$5,165,116▼ $84,601
Investments in Publicly Traded Securities$1,273,269$1,271,555▼ $1,714
Savings and Temporary Cash Investments$904,585$1,107,838▲ $203,253
Cash and Non-Interest-Bearing Accounts$723,024$342,692▼ $380,332
Prepaid Expenses and Deferred Charges$123,057$146,122▲ $23,065
Pledges and Grants Receivable$302,945$123,966▼ $178,979
Accounts Receivable$53,782$71,241▲ $17,459
Total Assets$8,630,379$8,228,530▼ $401,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,592,278$2,231,583▼ $360,695
Deferred Revenue$1,531,110$1,296,113▼ $234,997
Accounts Payable and Accrued Expenses$318,455$327,446▲ $8,991
Total Liabilities$4,441,843$3,855,142▼ $586,701
Net Assets / Fund Balance
Unrestricted Net Assets$3,727,867$4,084,582▲ $356,715
Temporarily Rstr Net Assets$334,693$162,830▼ $171,863
Permanently Rstr Net Assets$125,976$125,976→ $0
Total Net Assets Fund Balance$4,188,536$4,373,388▲ $184,852
Total Liabilities and Net Assets / Fund Balance$8,630,379$8,228,530▼ $401,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,228,958$2,466,928$6,695,886
Land$745,285-$745,285
Equipment$130,862$468,554$599,416
Other Land Buildings$60,011$34,881$94,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$271,746-▼ $1,527-$270,219
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of School/ex-officioFT$154,739$27,166$181,905
Thomas C MastBusiness ManagerFT$104,956$5,292$110,248

Board Members and Trustees

NameTitle
Rene WilkinsonChair
Carolyn W BrandonVice Chair
Ambi BiggsTrustee
Bill DoyleTrustee
Deirdre ShaughnessyTrustee
Geith KallasTrustee
Gloria RunyonTrustee
Heidi EverettTrustee
Jennifer NelsotTrustee
John G LathropTrustee
Julie HolmesTrustee
Kim BuhrmanTrustee
Michael ShawTrustee
Naghmeh TebyanianTrustee
Philip LiTrustee
Ellen GiuntiniSecretary
Carolyn BlocherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ekko TitleTitle Closing6824 ELM ST 100, Mclean, VA 22101$132,768
Revenue and Support

Revenue Composition

Contributions and Grants
$252,266
Program Service Revenue
$4,729,667
Investment Income
$43,481
Other Revenue
$-22,272
All Other Contributions
$162,684
Change in Net Assets
$218,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,398,186
Revenue Not Reported on Financial Statements
$604,956
Revenue Not Reported on Form 990
$-33,322
Other Revenue Adjustments
$604,956
Total Revenue per Audited Statements
$4,364,864
Total Revenue per Form 990
$5,003,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,993
Other Expenses$1,200,019
Grants and Similar Amounts Paid$604,956
Total Fundraising Expense$359,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,803$392,857$256,467$2,366,127
Grants to Domestic Individuals$604,956--$604,956
Depreciation Depletion$225,952$10,243$10,243$246,438
Current Officers, Directors, Trustees, and Key Employees$147,348$37,159$20,442$204,949
Occupancy$175,415$19,490-$194,905
Payroll Taxes$123,744$43,072$17,646$184,462
Office Expenses$62,834$67,900$7,335$138,069
Other Employee Benefits$87,091$49,042-$136,133
Advertising-$47,358$47,358$94,716
Interest-$93,898-$93,898
Pension Plan Contributions$56,937$31,385-$88,322
Insurance$41,019$41,019-$82,038
Information Technology-$73,341-$73,341
Fees for Services Other$11,923$19,318-$31,241
Fees for Services Accounting-$17,378-$17,378
Other Expenses$9,094$18,246-$9,094
Fees for Services Legal-$8,718-$8,718
Total Functional Expenses$3,455,053$970,424$359,491$4,784,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,784,968
Expenses per Audited Statements$4,180,012
Total Expenses per Audited Statements$4,180,012
Expenses Not Reported on Financial Statements$604,956
Other Expense Adjustments$604,956
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$33,924
Fundraising Gross Income$11,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,234$11,652$22,738$-11,086
Total Events$101,234$11,652$33,924$-22,272
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 the association of independent schools of greater washington (aisgw). 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 - 2016”

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
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Gregg Iii
Formed
1968
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
74
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 604,956.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 604,956.”

Raw XML AppendixShowing 400 of 621 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/PersonNm11KIM BUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP LI
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER NELSOT
IRS990/Form990PartVIISectionAGrp/PersonNm15NAGHMEH TEBYANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS C MAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104956
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt10HEAD OF SCHOOL/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089582
IRS990/FundraisingDirectExpensesAmt033924
IRS990/FundraisingGrossIncomeAmt011652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0604956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0604956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0604956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05037066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073341
IRS990/InformationTechnologyGrp/TotalAmt073341
IRS990/InsuranceGrp/ManagementAndGeneralAmt041019
IRS990/InsuranceGrp/ProgramServicesAmt041019
IRS990/InsuranceGrp/TotalAmt082038
IRS990/InterestGrp/ManagementAndGeneralAmt093898
IRS990/InterestGrp/TotalAmt093898
IRS990/InvestmentIncomeGrp/ExclusionAmt043481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01273269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01271555
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02970363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05249717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05165116
IRS990/LandBldgEquipCostOrOtherBssAmt08135479
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/BOYAmt02592278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02231583
IRS990/NetAssetsOrFundBalancesBOYAmt04188536
IRS990/NetAssetsOrFundBalancesEOYAmt04373388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019490
IRS990/OccupancyGrp/ProgramServicesAmt0175415
IRS990/OccupancyGrp/TotalAmt0194905
IRS990/OfficeExpensesGrp/FundraisingAmt07335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067900
IRS990/OfficeExpensesGrp/ProgramServicesAmt062834
IRS990/OfficeExpensesGrp/TotalAmt0138069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136133
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018246
IRS990/OtherExpensesGrp/ProgramServicesAmt0165088
IRS990/OtherExpensesGrp/ProgramServicesAmt126849
IRS990/OtherExpensesGrp/ProgramServicesAmt29094
IRS990/OtherExpensesGrp/TotalAmt0165088
IRS990/OtherExpensesGrp/TotalAmt126849
IRS990/OtherExpensesGrp/TotalAmt218246
IRS990/OtherExpensesGrp/TotalAmt39094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716803
IRS990/OtherSalariesAndWagesGrp/TotalAmt02366127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123744
IRS990/PayrollTaxesGrp/TotalAmt0184462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056937
IRS990/PensionPlanContributionsGrp/TotalAmt088322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146122
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/ExclusionAmt069865
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04646810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04646810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0546883
IRS990/PYInvestmentIncomeAmt033002
IRS990/PYOtherExpensesAmt01135803
IRS990/PYOtherRevenueAmt0-21977
IRS990/PYProgramServiceRevenueAmt04438014
IRS990/PYRevenuesLessExpensesAmt0353395
IRS990/PYSalariesCompEmpBnftPaidAmt02703704
IRS990/PYTotalExpensesAmt04386390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04739785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04646810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107838
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/BookValueAmt04228958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02466928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06695886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,228,530
Liabilities
$3,855,142
Net assets
$4,373,388
Revenue
$5,003,142
Expenses
$4,784,968
Net income
$218,174
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