Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2021 • EIN 54-0840577

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.52x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$222,801

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,642,178

Up $1,138,545 (+15%) from 2020

Net Assets

Up

$5,549,563

Up $1,097,984 (+25%) from 2020

Liabilities

Up

$3,092,615

Up $40,561 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$5,940,275

Up $1,179,433 (+25%) from 2020

Expenses

Up

$5,315,278

Up $567,889 (+12%) from 2020

Net Income

Up

$624,997

Up $611,544 (+4546%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,627,856Liabilities 2011: $3,277,251Net Assets 2011: $2,350,6052011Assets 2012: $6,581,529Liabilities 2012: $3,444,337Net Assets 2012: $3,137,1922012Assets 2013: $7,251,432Liabilities 2013: $3,569,807Net Assets 2013: $3,681,6252013Assets 2014: $8,294,405Liabilities 2014: $4,457,363Net Assets 2014: $3,837,0422014Assets 2015: $8,630,379Liabilities 2015: $4,441,843Net Assets 2015: $4,188,5362015Assets 2016: $8,228,530Liabilities 2016: $3,855,142Net Assets 2016: $4,373,3882016Assets 2017: $8,157,801Liabilities 2017: $3,682,323Net Assets 2017: $4,475,4782017Assets 2018: $8,185,856Liabilities 2018: $3,683,124Net Assets 2018: $4,502,7322018Assets 2019: $8,079,655Liabilities 2019: $3,640,413Net Assets 2019: $4,439,2422019Assets 2020: $7,503,633Liabilities 2020: $3,052,054Net Assets 2020: $4,451,5792020Assets 2021: $8,642,178Liabilities 2021: $3,092,615Net Assets 2021: $5,549,5632021Assets 2022: $9,586,906Liabilities 2022: $2,816,498Net Assets 2022: $6,770,4082022Assets 2023: $10,048,914Liabilities 2023: $2,969,420Net Assets 2023: $7,079,4942023Assets 2024: $11,254,937Liabilities 2024: $3,353,462Net Assets 2024: $7,901,4752024

Highlighted filing

2021

Assets$8,642,178
Liabilities$3,092,615
Net Assets$5,549,563
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$5,940,275
Expenses$5,315,278
Net Income$624,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$5,944,643
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$4,606,823$5,479,953▲ $873,130
Investments in Publicly Traded Securities$1,610,267$2,158,031▲ $547,764
Cash and Non-Interest-Bearing Accounts$450,268$514,112▲ $63,844
Savings and Temporary Cash Investments$598,922$209,406▼ $389,516
Prepaid Expenses and Deferred Charges$103,276$167,900▲ $64,624
Accounts Receivable$132,419$110,781▼ $21,638
Pledges and Grants Receivable$1,658$1,995▲ $337
Total Assets$7,503,633$8,642,178▲ $1,138,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,295$1,906,662▼ $44,633
Deferred Revenue$262,804$812,609▲ $549,805
Accounts Payable and Accrued Expenses$299,818$368,020▲ $68,202
Other Liabilities$538,137$5,324▼ $532,813
Total Liabilities$3,052,054$3,092,615▲ $40,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,287,494$5,323,509▲ $1,036,015
Net Assets With Donor Restrictions$164,085$226,054▲ $61,969
Total Net Assets Fund Balance$4,451,579$5,549,563▲ $1,097,984
Total Liabilities and Net Assets / Fund Balance$7,503,633$8,642,178▲ $1,138,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,794,454$3,151,594$6,946,048
Land$1,351,433-$1,351,433
Equipment$328,652$296,204$624,856
Other Land Buildings$5,414$62,848$68,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$319,306-▲ $70,423-$389,729
2019$317,827$1,550▼ $71-$319,306
2018$304,893$500▲ $12,434-$317,827
2017$289,933-▲ $14,960-$304,893
2016$270,219-▲ $19,714-$289,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BohnenHead of SchoolFT$176,872$45,929$222,801
Thomas MastBusiness ManagerFT$118,219$7,329$125,548

Board Members and Trustees

NameTitle
Lisa GibbChair
Lisa BeaudoinVice Chair
Beth SchroderTrustee
Gloria RunyonTrustee
Jeremy BiggsTrustee
Jessica WadlowTrustee
Khalil El-ghourlTrustee
Kyle WelchTrustee
Stuart WorkTrustee
Taseen MirTrustee
Tom VelardeTrustee
Michael ShawSecretary
Craig GavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yudy's Cleaning Service LLCCleaning Service8582 KING CARTER STREET, Manassas, VA 20110$106,469
Revenue and Support

Revenue Composition

Contributions and Grants
$842,778
Program Service Revenue
$5,032,922
Investment Income
$47,509
Other Revenue
$17,066
All Other Contributions
$808,131
Change in Net Assets
$624,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,672
Revenue Not Reported on Financial Statements
$866,603
Revenue Not Reported on Form 990
$472,987
Other Revenue Adjustments
$854,474
Total Revenue per Audited Statements
$5,546,659
Total Revenue per Form 990
$5,940,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,074,627
Other Expenses$1,386,177
Grants and Similar Amounts Paid$854,474
Total Fundraising Expense$325,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,163$343,039$115,275$2,327,477
Grants to Domestic Individuals$854,474--$854,474
Occupancy$238,648$65,565$21,781$325,994
Current Officers, Directors, Trustees, and Key Employees$63,335$195,487$63,335$322,157
Depreciation Depletion$187,990$51,648$17,158$256,796
Payroll Taxes$136,492$37,499$12,458$186,449
Other Employee Benefits$110,817$29,040$9,876$149,733
Office Expenses$59,181$72,320$6,907$138,408
Advertising-$60,638$60,639$121,277
Insurance$83,720$23,001$7,641$114,362
Information Technology$72,960$20,045$6,659$99,664
Interest-$92,381-$92,381
Pension Plan Contributions$73,145$11,712$3,954$88,811
Fees for Services Other$12,960$20,998-$33,958
Fees for Services Accounting-$21,195-$21,195
Fees for Services Legal-$19,557-$19,557
Fees for Service Investment Mgmnt Fees-$12,129-$12,129
Other Expenses$1,615$1,100-$1,100
Total Functional Expenses$3,912,241$1,077,354$325,683$5,315,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,315,278
Expenses per Audited Statements$4,448,675
Total Expenses per Audited Statements$4,448,675
Expenses Not Reported on Financial Statements$866,603
Other Expense Adjustments$854,474
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$4,368
Fundraising Gross Income$4,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$39,015$4,368$4,368$0
Total Events$39,015$4,368$4,368$0
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$5,324
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 35% controlled entity
No
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

“9the 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 - 2019”

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
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer P Bohnen
Formed
1968
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
90

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 854,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on books 854,474.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118219
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034647
IRS990/FundraisingDirectExpensesAmt04368
IRS990/FundraisingGrossIncomeAmt04368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0854474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0854474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0854474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05944643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06659
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020045
IRS990/InformationTechnologyGrp/ProgramServicesAmt072960
IRS990/InformationTechnologyGrp/TotalAmt099664
IRS990/InsuranceGrp/FundraisingAmt07641
IRS990/InsuranceGrp/ManagementAndGeneralAmt023001
IRS990/InsuranceGrp/ProgramServicesAmt083720
IRS990/InsuranceGrp/TotalAmt0114362
IRS990/InterestGrp/ManagementAndGeneralAmt092381
IRS990/InterestGrp/TotalAmt092381
IRS990/InvestmentIncomeGrp/ExclusionAmt047509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01610267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02158031
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03510646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04606823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05479953
IRS990/LandBldgEquipCostOrOtherBssAmt08990599
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/BOYAmt01951295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01906662
IRS990/NetAssetsOrFundBalancesBOYAmt04451579
IRS990/NetAssetsOrFundBalancesEOYAmt05549563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0472987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04287494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05323509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021781
IRS990/OccupancyGrp/ManagementAndGeneralAmt065565
IRS990/OccupancyGrp/ProgramServicesAmt0238648
IRS990/OccupancyGrp/TotalAmt0325994
IRS990/OfficeExpensesGrp/FundraisingAmt06907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072320
IRS990/OfficeExpensesGrp/ProgramServicesAmt059181
IRS990/OfficeExpensesGrp/TotalAmt0138408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149733
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt0125631
IRS990/OtherExpensesGrp/ProgramServicesAmt122110
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/TotalAmt0125631
IRS990/OtherExpensesGrp/TotalAmt122110
IRS990/OtherExpensesGrp/TotalAmt21615
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherLiabilitiesGrp/BOYAmt0538137
IRS990/OtherLiabilitiesGrp/EOYAmt05324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017066
IRS990/OtherRevenueTotalAmt017066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136492
IRS990/PayrollTaxesGrp/TotalAmt0186449
IRS990/PensionPlanContributionsGrp/FundraisingAmt03954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073145
IRS990/PensionPlanContributionsGrp/TotalAmt088811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167900
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/ExclusionAmt017720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-3029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05018231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05018231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0721839
IRS990/PYInvestmentIncomeAmt059059
IRS990/PYOtherExpensesAmt01214206
IRS990/PYOtherRevenueAmt0-14061
IRS990/PYProgramServiceRevenueAmt04488087
IRS990/PYRevenuesLessExpensesAmt013453
IRS990/PYSalariesCompEmpBnftPaidAmt02811344
IRS990/PYTotalExpensesAmt04747389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04760842
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05035297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209406
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/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03794454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03151594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06946048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0319306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0319306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0289933

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,642,178
Liabilities
$3,092,615
Net assets
$5,549,563
Revenue
$5,940,275
Expenses
$5,315,278
Net income
$624,997
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