Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2018 • EIN 54-0840577

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.79x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$239,069

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,185,856

Up $28,055 (+0.3%) from 2017

Net Assets

Up

$4,502,732

Up $27,254 (+0.6%) from 2017

Liabilities

Up

$3,683,124

Up $801 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$4,666,725

Down $271,052 (-5.5%) from 2017

Expenses

Down

$4,688,063

Down $267,243 (-5.4%) from 2017

Net Income

Down

-$21,338

Down $3,809 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$8,185,856
Liabilities$3,683,124
Net Assets$4,502,732
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$4,666,725
Expenses$4,688,063
Net Income-$21,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,788,389
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$5,074,576$4,938,253▼ $136,323
Investments in Publicly Traded Securities$1,412,018$1,504,889▲ $92,871
Savings and Temporary Cash Investments$889,959$785,259▼ $104,700
Cash and Non-Interest-Bearing Accounts$614,929$766,564▲ $151,635
Prepaid Expenses and Deferred Charges$95,936$116,013▲ $20,077
Accounts Receivable$37,293$74,038▲ $36,745
Pledges and Grants Receivable$33,090$840▼ $32,250
Total Assets$8,157,801$8,185,856▲ $28,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,184$1,948,641▼ $83,543
Deferred Revenue$1,293,008$1,394,499▲ $101,491
Accounts Payable and Accrued Expenses$322,508$312,279▼ $10,229
Other Liabilities$34,623$27,705▼ $6,918
Total Liabilities$3,682,323$3,683,124▲ $801
Net Assets / Fund Balance
Unrestricted Net Assets$4,282,171$4,347,024▲ $64,853
Permanently Rstr Net Assets$125,976$125,976→ $0
Temporarily Rstr Net Assets$67,331$29,732▼ $37,599
Total Net Assets Fund Balance$4,475,478$4,502,732▲ $27,254
Total Liabilities and Net Assets / Fund Balance$8,157,801$8,185,856▲ $28,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,760,128$2,553,459$6,313,587
Land$975,665-$975,665
Equipment$187,880$224,253$412,133
Other Land Buildings$14,580$80,312$94,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$289,933-▲ $14,960-$304,893
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of School/ex-officioFT$156,105$82,964$239,069
Thomas C MastBusiness ManagerFT$103,493$6,188$109,681

Board Members and Trustees

NameTitle
Heidi EverettChair
Julie HolmesVice Chair
Blake KohnTrustee
Craig GavinTrustee
Deirdre ShaughnessyTrustee
Gharun HesterTrustee
Gloria RunyonTrustee
Jeremy BiggsTrustee
Kyle WelchTrustee
Lisa GibbTrustee
Taseen MirTrustee
Tom VelardeTrustee
Michael ShawSecretary
Carolyn BlocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,178
Program Service Revenue
$4,358,656
Investment Income
$67,350
Other Revenue
$-26,459
All Other Contributions
$157,205
Change in Net Assets
$-21,338

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 Table140$30,136Fair Market Value
Total Noncash Contributions140$30,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,241
Revenue Not Reported on Financial Statements
$717,484
Revenue Not Reported on Form 990
$48,592
Other Revenue Adjustments
$717,484
Total Revenue per Audited Statements
$3,997,833
Total Revenue per Form 990
$4,666,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,348
Other Expenses$1,192,231
Grants and Similar Amounts Paid$717,484
Total Fundraising Expense$324,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,231$341,186$225,992$2,043,409
Grants to Domestic Individuals$717,484--$717,484
Current Officers, Directors, Trustees, and Key Employees$273,844$82,584$29,663$386,091
Depreciation Depletion$235,646--$235,646
Occupancy$211,192$23,465-$234,657
Payroll Taxes$111,744$38,895$15,935$166,574
Office Expenses$57,392$70,135$6,698$134,225
Advertising-$46,197$46,197$92,394
Other Employee Benefits$58,839$33,134-$91,973
Pension Plan Contributions$58,213$32,088-$90,301
Information Technology-$83,968-$83,968
Insurance$39,887$39,887-$79,774
Interest-$77,004-$77,004
Fees for Services Other$12,239$19,830-$32,069
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal-$12,335-$12,335
Other Expenses$9,555$2,750-$2,750
Total Functional Expenses$3,441,620$921,958$324,485$4,688,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,688,063
Expenses per Audited Statements$3,970,579
Total Expenses per Audited Statements$3,970,579
Expenses Not Reported on Financial Statements$717,484
Other Expense Adjustments$717,484
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$38,752
Fundraising Gross Income$12,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$122,266$12,293$28,008$-15,715
Total Events$122,266$12,293$38,752$-26,459
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$27,705
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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Gregg Iii
Formed
1968
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
94

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 717,484.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 717,484.”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312279
IRS990/AccountsReceivableGrp/BOYAmt037293
IRS990/AccountsReceivableGrp/EOYAmt074038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF SOCIALLY AND CULTURALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt046197
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046197
IRS990/AdvertisingGrp/TotalAmt092394
IRS990/AllOtherContributionsAmt0157205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07039388323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 WINDOVER AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0221804232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0614929
IRS990/CashNonInterestBearingGrp/EOYAmt0766564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029663
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0386091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0109973
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267178
IRS990/CYGrantsAndSimilarPaidAmt0717484
IRS990/CYInvestmentIncomeAmt067350
IRS990/CYOtherExpensesAmt01192231
IRS990/CYOtherRevenueAmt0-26459
IRS990/CYProgramServiceRevenueAmt04358656
IRS990/CYRevenuesLessExpensesAmt0-21338
IRS990/CYSalariesCompEmpBnftPaidAmt02778348
IRS990/CYTotalExpensesAmt04688063
IRS990/CYTotalFundraisingExpenseAmt0324485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04666725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01293008
IRS990/DeferredRevenueGrp/EOYAmt01394499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235646
IRS990/DepreciationDepletionGrp/TotalAmt0235646
IRS990/Desc0GREEN HEDGES SCHOOL PROVIDES EDUCATION TO SOCIALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE. ADDITIONALLY, GREEN HEDGES SCHOOL PROVIDES BEFORE AND AFTER SCHOOL CARE. APPROXIMATELY 167 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03441620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012335
IRS990/FeesForServicesLegalGrp/TotalAmt012335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012239
IRS990/FeesForServicesOtherGrp/TotalAmt032069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt782964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156188
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT E GREGG III
IRS990/Form990PartVIISectionAGrp/PersonNm8GHARUN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIRDRE SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM VELARDE
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13TASEEN MIR
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS 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/ReportableCompFromOrgAmt7156105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103493
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/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/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109973
IRS990/FundraisingDirectExpensesAmt038752
IRS990/FundraisingGrossIncomeAmt012293
IRS990/GainOrLossGrp/SecuritiesAmt028141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0717484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111053
IRS990/GrossReceiptsAmt04788389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083968
IRS990/InformationTechnologyGrp/TotalAmt083968
IRS990/InsuranceGrp/ManagementAndGeneralAmt039887
IRS990/InsuranceGrp/ProgramServicesAmt039887
IRS990/InsuranceGrp/TotalAmt079774
IRS990/InterestGrp/ManagementAndGeneralAmt077004
IRS990/InterestGrp/TotalAmt077004
IRS990/InvestmentIncomeGrp/ExclusionAmt039209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01412018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01504889
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt062
IRS990/LandBldgEquipAccumDeprecAmt02858024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05074576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04938253
IRS990/LandBldgEquipCostOrOtherBssAmt07796277
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082912
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/BOYAmt02032184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01948641
IRS990/NetAssetsOrFundBalancesBOYAmt04475478
IRS990/NetAssetsOrFundBalancesEOYAmt04502732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048592
IRS990/NoncashContributionsAmt030136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023465
IRS990/OccupancyGrp/ProgramServicesAmt0211192
IRS990/OccupancyGrp/TotalAmt0234657
IRS990/OfficeExpensesGrp/FundraisingAmt06698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070135
IRS990/OfficeExpensesGrp/ProgramServicesAmt057392
IRS990/OfficeExpensesGrp/TotalAmt0134225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091973
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt0158621
IRS990/OtherExpensesGrp/ProgramServicesAmt120733
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/TotalAmt0158621
IRS990/OtherExpensesGrp/TotalAmt120733
IRS990/OtherExpensesGrp/TotalAmt29555
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherLiabilitiesGrp/BOYAmt034623
IRS990/OtherLiabilitiesGrp/EOYAmt027705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111744
IRS990/PayrollTaxesGrp/TotalAmt0166574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058213
IRS990/PensionPlanContributionsGrp/TotalAmt090301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116013
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/ExclusionAmt051945
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-1166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04307877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04307877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0678395
IRS990/PYInvestmentIncomeAmt036851
IRS990/PYOtherExpensesAmt01344602
IRS990/PYOtherRevenueAmt0-10841
IRS990/PYProgramServiceRevenueAmt04699185
IRS990/PYRevenuesLessExpensesAmt0-17529
IRS990/PYSalariesCompEmpBnftPaidAmt02932309
IRS990/PYTotalExpensesAmt04955306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04937777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04336018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785259
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03760128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02553459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06313587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0304893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0271746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0270219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0271746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0251444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0717484
IRS990ScheduleD/ExpensesSubtotalAmt03970579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0975665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048592
IRS990ScheduleD/OtherExpensesNotIncludedAmt0717484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,185,856
Liabilities
$3,683,124
Net assets
$4,502,732
Revenue
$4,666,725
Expenses
$4,688,063
Net income
-$21,338
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