Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2017 • EIN 54-0840577

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

0.45x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$193,096

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,157,801

Down $70,729 (-0.9%) from 2016

Net Assets

Up

$4,475,478

Up $102,090 (+2.3%) from 2016

Liabilities

Down

$3,682,323

Down $172,819 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$4,937,777

Down $65,365 (-1.3%) from 2016

Expenses

Up

$4,955,306

Up $170,338 (+3.6%) from 2016

Net Income

Down

-$17,529

Down $235,703 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$8,157,801
Liabilities$3,682,323
Net Assets$4,475,478
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$4,937,777
Expenses$4,955,306
Net Income-$17,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,964,630
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$5,165,116$5,074,576▼ $90,540
Investments in Publicly Traded Securities$1,271,555$1,412,018▲ $140,463
Savings and Temporary Cash Investments$1,107,838$889,959▼ $217,879
Cash and Non-Interest-Bearing Accounts$342,692$614,929▲ $272,237
Prepaid Expenses and Deferred Charges$146,122$95,936▼ $50,186
Accounts Receivable$71,241$37,293▼ $33,948
Pledges and Grants Receivable$123,966$33,090▼ $90,876
Total Assets$8,228,530$8,157,801▼ $70,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,231,583$2,032,184▼ $199,399
Deferred Revenue$1,296,113$1,293,008▼ $3,105
Accounts Payable and Accrued Expenses$327,446$322,508▼ $4,938
Other Liabilities$0$34,623▲ $34,623
Total Liabilities$3,855,142$3,682,323▼ $172,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,084,582$4,282,171▲ $197,589
Permanently Rstr Net Assets$125,976$125,976→ $0
Temporarily Rstr Net Assets$162,830$67,331▼ $95,499
Total Net Assets Fund Balance$4,373,388$4,475,478▲ $102,090
Total Liabilities and Net Assets / Fund Balance$8,228,530$8,157,801▼ $70,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,844,749$2,393,762$6,238,511
Land$971,398-$971,398
Equipment$221,134$204,326$425,460
Other Land Buildings$37,295$57,596$94,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,219-▲ $19,714-$289,933
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of School/ex-officioFT$164,652$28,444$193,096
Deborah HaagAssistant Head of SchoolFT$103,942$9,526$113,468
Thomas C MastBusiness ManagerFT$107,260$6,042$113,302
Stacey AhnerDirector of DevelopmentFT$101,749$5,891$107,640

Board Members and Trustees

NameTitle
RENE' WILKINSONChair
Carolyn BrandonVice Chair
Ambika BiggsTrustee
Deirdre ShaughnessyTrustee
Geith KallasTrustee
Gloria RunyonTrustee
Heidi EverettTrustee
John G LathropTrustee
Julie HolmesTrustee
Kim BuhrmanTrustee
Michael ShawTrustee
Naghmeh TebyanianTrustee
Philip LiTrustee
Ellen GiuntiniSecretary
Carolyn BlocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,582
Program Service Revenue
$4,699,185
Investment Income
$36,851
Other Revenue
$-10,841
All Other Contributions
$128,603
Change in Net Assets
$-17,529

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table144$32,557Fair Market Value
Total Noncash Contributions144$32,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,382
Revenue Not Reported on Financial Statements
$678,395
Revenue Not Reported on Form 990
$119,619
Other Revenue Adjustments
$678,395
Total Revenue per Audited Statements
$4,379,001
Total Revenue per Form 990
$4,937,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,309
Other Expenses$1,344,602
Grants and Similar Amounts Paid$678,395
Total Fundraising Expense$365,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,975$363,328$237,190$2,200,493
Grants to Domestic Individuals$678,395--$678,395
Current Officers, Directors, Trustees, and Key Employees$232,047$62,137$35,140$329,324
Occupancy$241,591$26,062-$267,653
Depreciation Depletion$241,960--$241,960
Payroll Taxes$121,296$42,220$17,297$180,813
Advertising-$69,847$69,847$139,694
Other Employee Benefits$86,732$48,841-$135,573
Office Expenses$53,944$66,007$6,305$126,256
Information Technology-$89,963-$89,963
Pension Plan Contributions$55,509$30,597-$86,106
Insurance$42,591$42,591-$85,182
Interest-$80,086-$80,086
Fees for Services Other$12,595$20,406-$33,001
Fees for Services Accounting-$21,425-$21,425
Other Expenses$9,343$43,416-$9,343
Fees for Services Legal-$6,123-$6,123
Total Functional Expenses$3,576,478$1,013,049$365,779$4,955,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,955,306
Expenses per Audited Statements$4,276,911
Total Expenses per Audited Statements$4,276,911
Expenses Not Reported on Financial Statements$678,395
Other Expense Adjustments$678,395
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$26,853
Fundraising Gross Income$16,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,991$16,012$14,497$1,515
Total Events$99,991$16,012$26,853$-10,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$34,623
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 11B

“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
2017-12-12
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
15
Employees
68
Volunteers
64

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 678,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 678,395.”

Raw XML AppendixShowing 400 of 632 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/PersonNm16THOMAS C MAST
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY AHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH HAAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176152
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/ReportableCompFromOrgAmt16107260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt7HEAD OF SCHOOL/EX-OFFICIO
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/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083979
IRS990/FundraisingDirectExpensesAmt026853
IRS990/FundraisingGrossIncomeAmt016012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0678395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0678395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0678395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04964630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089963
IRS990/InformationTechnologyGrp/TotalAmt089963
IRS990/InsuranceGrp/ManagementAndGeneralAmt042591
IRS990/InsuranceGrp/ProgramServicesAmt042591
IRS990/InsuranceGrp/TotalAmt085182
IRS990/InterestGrp/ManagementAndGeneralAmt080086
IRS990/InterestGrp/TotalAmt080086
IRS990/InvestmentIncomeGrp/ExclusionAmt036851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01412018
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02655684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05165116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074576
IRS990/LandBldgEquipCostOrOtherBssAmt07730260
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/BOYAmt02231583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02032184
IRS990/NetAssetsOrFundBalancesBOYAmt04373388
IRS990/NetAssetsOrFundBalancesEOYAmt04475478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026062
IRS990/OccupancyGrp/ProgramServicesAmt0241591
IRS990/OccupancyGrp/TotalAmt0267653
IRS990/OfficeExpensesGrp/FundraisingAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066007
IRS990/OfficeExpensesGrp/ProgramServicesAmt053944
IRS990/OfficeExpensesGrp/TotalAmt0126256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135573
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043416
IRS990/OtherExpensesGrp/ProgramServicesAmt0177434
IRS990/OtherExpensesGrp/ProgramServicesAmt123066
IRS990/OtherExpensesGrp/ProgramServicesAmt29343
IRS990/OtherExpensesGrp/TotalAmt0177434
IRS990/OtherExpensesGrp/TotalAmt143416
IRS990/OtherExpensesGrp/TotalAmt223066
IRS990/OtherExpensesGrp/TotalAmt39343
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121296
IRS990/PayrollTaxesGrp/TotalAmt0180813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055509
IRS990/PensionPlanContributionsGrp/TotalAmt086106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095936
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/ExclusionAmt047150
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04643058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04643058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0604956
IRS990/PYInvestmentIncomeAmt043481
IRS990/PYOtherExpensesAmt01200019
IRS990/PYOtherRevenueAmt0-22272
IRS990/PYProgramServiceRevenueAmt04729667
IRS990/PYRevenuesLessExpensesAmt0218174
IRS990/PYSalariesCompEmpBnftPaidAmt02979993
IRS990/PYTotalExpensesAmt04784968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05003142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04643058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889959
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/BoardDesignatedBalanceEOYPct00.57000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03844749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02393762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06238511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0289933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269994

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157,801
Liabilities
$3,682,323
Net assets
$4,475,478
Revenue
$4,937,777
Expenses
$4,955,306
Net income
-$17,529
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