Civic Intelligence

Green Hedges School Inc.

990 • Fiscal year 2022 • EIN 54-0840577

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$192,786

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,586,906

Up $944,728 (+11%) from 2021

Net Assets

Up

$6,770,408

Up $1,220,845 (+22%) from 2021

Liabilities

Down

$2,816,498

Down $276,117 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$7,381,993

Up $1,441,718 (+24%) from 2021

Expenses

Up

$5,893,362

Up $578,084 (+11%) from 2021

Net Income

Up

$1,488,631

Up $863,634 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$9,586,906
Liabilities$2,816,498
Net Assets$6,770,408
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$7,381,993
Expenses$5,893,362
Net Income$1,488,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.1
Gross Receipts
$8,571,437
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$5,479,953$5,486,121▲ $6,168
Investments in Publicly Traded Securities$2,158,031$1,856,309▼ $301,722
Savings and Temporary Cash Investments$209,406$1,655,772▲ $1,446,366
Pledges and Grants Receivable$1,995$436,704▲ $434,709
Prepaid Expenses and Deferred Charges$167,900$94,974▼ $72,926
Accounts Receivable$110,781$33,849▼ $76,932
Cash and Non-Interest-Bearing Accounts$514,112$23,177▼ $490,935
Total Assets$8,642,178$9,586,906▲ $944,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,906,662$1,855,120▼ $51,542
Accounts Payable and Accrued Expenses$368,020$450,077▲ $82,057
Other Liabilities$5,324$256,335▲ $251,011
Deferred Revenue$812,609$254,966▼ $557,643
Total Liabilities$3,092,615$2,816,498▼ $276,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,323,509$5,267,959▼ $55,550
Net Assets With Donor Restrictions$226,054$1,502,449▲ $1,276,395
Total Net Assets Fund Balance$5,549,563$6,770,408▲ $1,220,845
Total Liabilities and Net Assets / Fund Balance$8,642,178$9,586,906▲ $944,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,772$3,107,984$6,392,756
Land$1,351,433-$1,351,433
Other Land Buildings$475,021$128,014$603,035
Leasehold Improvements$339,809$190,029$529,838
Equipment$35,086$14,914$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$389,729$12,842▼ $35,682$10,842$356,047
2020$319,306$0▲ $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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BohnenHead of SchoolFT$182,739$10,047$192,786
Jennifer Bohnen--$175,138$17,648$192,786
Thomas MastBusiness ManagerFT$120,839$7,453$128,292
Lisa PenceAsst Head of SchoolFT$101,014$18,583$119,597

Board Members and Trustees

NameTitle
Lisa GibbBoard Chair
Lisa BeaudoinVice Chair
Anna ShawTrustee
Beth SchroderTrustee
Chris LeggettTrustee
Jeremy BiggsTrustee
Khalil El-GhourlTrustee
Kyle WelchTrustee
Samantha PoppeTrustee
Stacey VagounTrustee
Stuart WorkTrustee
Taseen MirTrustee
Tom VelardeTrustee
Jessica WadlowSecretary
Craig GavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yudy's Cleaning Service LLCCleaning Service8582 King Carter Street, Manassas, VA 20110$141,255
The Compass Group IncConsulting Services2961-A Hunter Mill Road Suite 808, Oakton, VA 22124$132,989
Voith & Mactavish Architects LLPArchitects2401 Walnut Street 6th Floor, Philadelphia, PA 19103$122,227
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,356
Program Service Revenue
$5,702,802
Investment Income
$-42,702
Other Revenue
$60,537
All Other Contributions
$1,490,062
Change in Net Assets
$1,488,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,668,361
Revenue Not Reported on Financial Statements
$713,632
Revenue Not Reported on Form 990
$-267,786
Other Revenue Adjustments
$708,506
Total Revenue per Audited Statements
$6,400,575
Total Revenue per Form 990
$7,381,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,475,811
Other Expenses$1,576,056
Grants and Similar Amounts Paid$708,506
Total Fundraising Expense$502,504
Professional Fundraising Fees$132,989

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,148,073$405,495$115,287$2,668,855
Grants to Domestic Individuals$708,506--$708,506
Occupancy$293,709$80,693$26,807$401,209
Current Officers, Directors, Trustees, and Key Employees$77,190$171,313$77,190$325,693
Depreciation Depletion$193,711$53,220$17,680$264,611
Payroll Taxes$152,839$41,990$13,950$208,779
Advertising$0$100,646$77,320$177,966
Other Employee Benefits$130,893$34,830$11,599$177,322
Fees for Services Professional Fundraising--$132,989$132,989
Office Expenses$56,685$69,271$6,616$132,572
Insurance$83,755$23,011$7,644$114,410
Pension Plan Contributions$77,167$14,172$3,823$95,162
Interest$66,180$18,182$6,040$90,402
Information Technology$60,904$16,729$5,559$83,192
Fees for Services Other$13,598$22,031$0$35,629
Other Expenses$0$32,000$0$32,000
Fees for Services Legal$0$27,916$0$27,916
Fees for Services Accounting$0$22,346$0$22,346
Fees for Service Investment Mgmnt Fees$0$5,126$0$5,126
Total Functional Expenses$4,251,887$1,138,971$502,504$5,893,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,893,362
Expenses per Audited Statements$5,179,730
Total Expenses per Audited Statements$5,179,730
Expenses Not Reported on Financial Statements$713,632
Other Expense Adjustments$708,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,989
Fundraising Direct Expenses$48,430
Fundraising Gross Income$26,945
Gaming Gross Income$1,010
Gaming Direct Expenses$111

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$30,736$6,425$4,130$2,295
Total Events$30,736$6,425$19,915$-13,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$222,550
Capital leases payable$33,785
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
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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer P Bohnen
Formed
1968
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
90

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 15A

“The process for determining compensation of the following persons includes a review and approval by independent members of the Executive Committee and approval by independent members of the entire Board. Comparability data used in the review process is obtained from the Association of Independent School 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 - 2022.”

Pt VI, Line 18

“Forms 1023 and 990 are available to all in the School's library.”

Pt VI, Line 19

“The Governing Documents, Conflict of Interest Policy, and financial statements are available to all in the School's library.”

Pt 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

Pt V, Line 4

“Endowment funds are to be held indefinitely, the income from which is expendable to support the general operations of the School.”

Pt X, Line 2

“The School required 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.”

Pt XI, Line 4B

“Grants netted with revenue on books of $45,000. Recorded financial aid of $663,506.”

Pt XII, Line 4B

“Grants netted with revenue on books of $45,000. Recorded financial aid of $663,506.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Mast
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Pence
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Velarde
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Leggett
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Poppe
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Welch
IRS990/Form990PartVIISectionAGrp/PersonNm9Taseen Mir
IRS990/Form990PartVIISectionAGrp/PersonNm10Khalil El-Ghourl
IRS990/Form990PartVIISectionAGrp/PersonNm11Beth Schroder
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacey Vagoun
IRS990/Form990PartVIISectionAGrp/PersonNm13Stuart Work
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Wadlow
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Gibb
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Beaudoin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
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IRS990/FundraisingDirectExpensesAmt048430
IRS990/FundraisingGrossIncomeAmt026945
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IRS990/GainOrLossGrp/SecuritiesAmt0-63094
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IRS990/GamingGrossIncomeAmt01010
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068322
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069271
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IRS990/OtherExpensesGrp/ProgramServicesAmt121291
IRS990/OtherExpensesGrp/ProgramServicesAmt215321
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IRS990/OtherExpensesGrp/TotalAmt121291
IRS990/OtherExpensesGrp/TotalAmt215321
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0152839

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,586,906
Liabilities
$2,816,498
Net assets
$6,770,408
Revenue
$7,381,993
Expenses
$5,893,362
Net income
$1,488,631
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