Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2019 • EIN 54-0840577

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.GREENHEDGES.ORG

View Organization Page

415 Windover Avenue NWVienna, VA 22180

(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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.81x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$249,322

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,079,655

Down $106,201 (-1.3%) from 2018

Net Assets

Down

$4,439,242

Down $63,490 (-1.4%) from 2018

Liabilities

Down

$3,640,413

Down $42,711 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$4,495,698

Down $171,027 (-3.7%) from 2018

Expenses

Down

$4,587,947

Down $100,116 (-2.1%) from 2018

Net Income

Down

-$92,249

Down $70,911 (-332%) from 2018

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

2019

Assets$8,079,655
Liabilities$3,640,413
Net Assets$4,439,242
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$4,495,698
Expenses$4,587,947
Net Income-$92,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,556,387
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$4,938,253$4,767,695▼ $170,558
Investments in Publicly Traded Securities$1,504,889$1,575,982▲ $71,093
Savings and Temporary Cash Investments$785,259$1,081,756▲ $296,497
Cash and Non-Interest-Bearing Accounts$766,564$381,439▼ $385,125
Prepaid Expenses and Deferred Charges$116,013$167,004▲ $50,991
Accounts Receivable$74,038$104,524▲ $30,486
Pledges and Grants Receivable$840$1,255▲ $415
Total Assets$8,185,856$8,079,655▼ $106,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,948,641$2,000,000▲ $51,359
Deferred Revenue$1,394,499$1,325,218▼ $69,281
Accounts Payable and Accrued Expenses$312,279$294,673▼ $17,606
Other Liabilities$27,705$20,522▼ $7,183
Total Liabilities$3,683,124$3,640,413▼ $42,711
Net Assets / Fund Balance
Unrestricted Net Assets$4,347,024$4,270,819▼ $76,205
Permanently Rstr Net Assets$125,976$126,476▲ $500
Temporarily Rstr Net Assets$29,732$41,947▲ $12,215
Total Net Assets Fund Balance$4,502,732$4,439,242▼ $63,490
Total Liabilities and Net Assets / Fund Balance$8,185,856$8,079,655▼ $106,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591,121$2,751,869$6,342,990
Land$975,665-$975,665
Equipment$194,132$246,776$440,908
Other Land Buildings$6,777$61,485$68,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$304,893$500▲ $12,434-$317,827
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of School/ex-officioFT$169,991$79,331$249,322
Thomas C MastBusiness ManagerFT$111,758$6,048$117,806

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
$194,885
Program Service Revenue
$4,269,901
Investment Income
$50,049
Other Revenue
$-19,137
All Other Contributions
$107,003
Change in Net Assets
$-92,249

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 Table134$27,824Fair Market Value
Total Noncash Contributions134$27,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,799
Revenue Not Reported on Financial Statements
$647,899
Revenue Not Reported on Form 990
$28,759
Other Revenue Adjustments
$647,899
Total Revenue per Audited Statements
$3,876,558
Total Revenue per Form 990
$4,495,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,289
Other Expenses$1,254,759
Grants and Similar Amounts Paid$647,899
Total Fundraising Expense$284,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,061$256,563$84,142$1,983,766
Grants to Domestic Individuals$647,899--$647,899
Current Officers, Directors, Trustees, and Key Employees$65,605$189,643$65,605$320,853
Occupancy$191,083$52,497$17,440$261,020
Depreciation Depletion$163,388$44,889$14,912$223,189
Payroll Taxes$118,357$32,517$10,802$161,676
Other Employee Benefits$106,320$26,645$7,394$140,359
Advertising-$63,165$63,165$126,330
Office Expenses$48,707$59,524$5,685$113,916
Information Technology$72,418$19,896$6,610$98,924
Interest-$89,014-$89,014
Insurance$63,059$17,325$5,755$86,139
Pension Plan Contributions$65,456$9,934$3,245$78,635
Fees for Services Other$12,903$20,905-$33,808
Fees for Services Accounting-$18,957-$18,957
Fees for Services Legal-$13,787-$13,787
Other Expenses$10,627$12,682-$10,627
All Other Expenses-$8,486-$8,486
Total Functional Expenses$3,366,763$936,429$284,755$4,587,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,587,947
Expenses per Audited Statements$3,940,048
Total Expenses per Audited Statements$3,940,048
Expenses Not Reported on Financial Statements$647,899
Other Expense Adjustments$647,899
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$31,948
Fundraising Gross Income$12,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,693$12,811$18,891$-6,080
Total Events$100,693$12,811$31,948$-19,137
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$20,522
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

Signing Officer

Name
Jennifer P Bohnen
Title
Head of School
Phone
7039388323
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer P Bohnen
Formed
1968
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
54
Volunteers
89

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 647,899.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 647,899.”

Raw XML AppendixShowing 400 of 630 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/ReportableCompFromOrgAmt7169991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111758
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/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087882
IRS990/FundraisingDirectExpensesAmt031948
IRS990/FundraisingGrossIncomeAmt012811
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0647899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0647899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0647899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028741
IRS990/GrossReceiptsAmt04556387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019896
IRS990/InformationTechnologyGrp/ProgramServicesAmt072418
IRS990/InformationTechnologyGrp/TotalAmt098924
IRS990/InsuranceGrp/FundraisingAmt05755
IRS990/InsuranceGrp/ManagementAndGeneralAmt017325
IRS990/InsuranceGrp/ProgramServicesAmt063059
IRS990/InsuranceGrp/TotalAmt086139
IRS990/InterestGrp/ManagementAndGeneralAmt089014
IRS990/InterestGrp/TotalAmt089014
IRS990/InvestmentIncomeGrp/ExclusionAmt050049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01575982
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04938253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04767695
IRS990/LandBldgEquipCostOrOtherBssAmt07827825
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028741
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/BOYAmt01948641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt04502732
IRS990/NetAssetsOrFundBalancesEOYAmt04439242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19137
IRS990/NetUnrelatedBusTxblIncmAmt05912
IRS990/NetUnrlzdGainsLossesInvstAmt028759
IRS990/NoncashContributionsAmt027824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017440
IRS990/OccupancyGrp/ManagementAndGeneralAmt052497
IRS990/OccupancyGrp/ProgramServicesAmt0191083
IRS990/OccupancyGrp/TotalAmt0261020
IRS990/OfficeExpensesGrp/FundraisingAmt05685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059524
IRS990/OfficeExpensesGrp/ProgramServicesAmt048707
IRS990/OfficeExpensesGrp/TotalAmt0113916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140359
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012682
IRS990/OtherExpensesGrp/ProgramServicesAmt0135777
IRS990/OtherExpensesGrp/ProgramServicesAmt122103
IRS990/OtherExpensesGrp/ProgramServicesAmt210627
IRS990/OtherExpensesGrp/TotalAmt0135777
IRS990/OtherExpensesGrp/TotalAmt122103
IRS990/OtherExpensesGrp/TotalAmt212682
IRS990/OtherExpensesGrp/TotalAmt310627
IRS990/OtherLiabilitiesGrp/BOYAmt027705
IRS990/OtherLiabilitiesGrp/EOYAmt020522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01983766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118357
IRS990/PayrollTaxesGrp/TotalAmt0161676
IRS990/PensionPlanContributionsGrp/FundraisingAmt03245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065456
IRS990/PensionPlanContributionsGrp/TotalAmt078635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167004
IRS990/PrincipalOfficerNm0JENNIFER P BOHNEN
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/ExclusionAmt056725
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-15730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04228906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04228906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-15730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717484
IRS990/PYInvestmentIncomeAmt067350
IRS990/PYOtherExpensesAmt01192231
IRS990/PYOtherRevenueAmt0-26459
IRS990/PYProgramServiceRevenueAmt04358656
IRS990/PYRevenuesLessExpensesAmt0-21338
IRS990/PYSalariesCompEmpBnftPaidAmt02778348
IRS990/PYTotalExpensesAmt04688063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04666725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04228906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081756
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/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03591121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02751869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06342990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0270219

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,079,655
Liabilities
$3,640,413
Net assets
$4,439,242
Revenue
$4,495,698
Expenses
$4,587,947
Net income
-$92,249
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