Civic Intelligence

Greenwood School Inc.

EIN 59-1579415 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

The greenwood school's mission is to provide a challenging and supportive education to middle and high school students with learning differences. Through adaptive, multisensory instruction and a positive environment, students develop the knowledge and skills necessary to achieve their highest potential in the classroom and beyond.

9920 Regency Square BlvdJacksonville, FL 32225

greenwoodjax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.44x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,599,511

Down $1,115,445 (-13%) from 2024

Liabilities

Down

$488,770

Down $1,092,431 (-69%) from 2024

Net Assets

Down

$7,110,741

Down $23,014 (-0.3%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$3,891,035

Down $435,745 (-10%) from 2024

Expenses

Up

$4,013,382

Up $444,099 (+12%) from 2024

Net Income

Down

-$122,347

Down $879,844 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $5,702,891Liabilities 2012: $42,815Net Assets 2012: $5,660,0762012Assets 2013: $5,508,220Liabilities 2013: $76,291Net Assets 2013: $5,431,9292013Assets 2014: $5,591,616Liabilities 2014: $119,628Net Assets 2014: $5,471,9882014Assets 2015: $5,810,245Liabilities 2015: $150,476Net Assets 2015: $5,659,7692015Assets 2016: $5,597,930Liabilities 2016: $136,636Net Assets 2016: $5,461,2942016Assets 2017: $5,795,225Liabilities 2017: $81,519Net Assets 2017: $5,713,7062017Assets 2018: $5,901,476Liabilities 2018: $77,048Net Assets 2018: $5,824,4282018Assets 2019: $6,260,962Liabilities 2019: $368,068Net Assets 2019: $5,892,8942019Assets 2020: $6,625,031Liabilities 2020: $532,588Net Assets 2020: $6,092,4432020Assets 2021: $7,265,503Liabilities 2021: $916,958Net Assets 2021: $6,348,5452021Assets 2022: $7,139,859Liabilities 2022: $757,986Net Assets 2022: $6,381,8732022Assets 2023: $7,780,704Liabilities 2023: $1,471,506Net Assets 2023: $6,309,1982023Assets 2024: $8,714,956Liabilities 2024: $1,581,201Net Assets 2024: $7,133,7552024Assets 2025: $7,599,511Liabilities 2025: $488,770Net Assets 2025: $7,110,7412025

Highlighted filing

2025

Assets$7,599,511
Liabilities$488,770
Net Assets$7,110,741
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,112,052Expenses 2012: $2,430,410Net Income 2012: -$318,3582012Revenue 2013: $2,266,368Expenses 2013: $2,494,518Net Income 2013: -$228,1502013Revenue 2014: $2,490,321Expenses 2014: $2,450,262Net Income 2014: $40,0592014Revenue 2015: $2,756,806Expenses 2015: $2,569,026Net Income 2015: $187,7802015Revenue 2016: $2,366,780Expenses 2016: $2,565,255Net Income 2016: -$198,4752016Revenue 2017: $2,740,081Expenses 2017: $2,487,888Net Income 2017: $252,1932017Revenue 2018: $2,705,375Expenses 2018: $2,594,763Net Income 2018: $110,6122018Revenue 2019: $2,855,488Expenses 2019: $2,787,022Net Income 2019: $68,4662019Revenue 2020: $2,925,649Expenses 2020: $2,726,100Net Income 2020: $199,5492020Revenue 2021: $3,350,572Expenses 2021: $2,939,231Net Income 2021: $411,3412021Revenue 2022: $3,244,176Expenses 2022: $3,210,199Net Income 2022: $33,9772022Revenue 2023: $3,340,274Expenses 2023: $3,337,656Net Income 2023: $2,6182023Revenue 2024: $4,326,780Expenses 2024: $3,569,283Net Income 2024: $757,4972024Revenue 2025: $3,891,035Expenses 2025: $4,013,382Net Income 2025: -$122,3472025

Highlighted filing

2025

Revenue$3,891,035
Expenses$4,013,382
Net Income-$122,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,599,511
Liabilities
$488,770
Net assets
$7,110,741
Revenue
$3,891,035
Expenses
$4,013,382
Net income
-$122,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.60$0.49$7.11$3.89$4.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.58$7.13$4.33$3.57$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.47$6.31$3.34$3.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.76$6.38$3.24$3.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.92$6.35$3.35$2.94$0.41
2020Summary only. Only limited summary data is available for this year.$6.63$0.53$6.09$2.93$2.73$0.20
2019Summary only. Only limited summary data is available for this year.$6.26$0.37$5.89$2.86$2.79$0.07
2018Summary only. Only limited summary data is available for this year.$5.90$0.08$5.82$2.71$2.59$0.11
2017Summary only. Only limited summary data is available for this year.$5.80$0.08$5.71$2.74$2.49$0.25
2016Summary only. Only limited summary data is available for this year.$5.60$0.14$5.46$2.37$2.57$0.20
2015Summary only. Only limited summary data is available for this year.$5.81$0.15$5.66$2.76$2.57$0.19
2014Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$2.49$2.45$0.04
2013Summary only. Only limited summary data is available for this year.$5.51$0.08$5.43$2.27$2.49$0.23
2012Summary only. Only limited summary data is available for this year.$5.70$0.04$5.66$2.11$2.43$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 30, 2026
Return Version
2024v5.5
Gross Receipts
$3,964,587
Mission and Program Overview

Mission

The greenwood school's mission is to provide a challenging and supportive education to middle and high school students with learning differences. Through adaptive, multisensory instruction and a positive environment, students develop the knowledge and skills necessary to achieve their highest potential in the classroom and beyond.

The greenwood school's mission is to provide a challenging and supportive education to middle and high school students with learning differences. Through adaptive, multisensory instruction and a positive environment, students develop the skills necessary to achieve their highest potential in the classroom and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,057,721$4,986,646▼ $71,075
Investments Other Securities$1,579,503$1,678,836▲ $99,333
Savings and Temporary Cash Investments$514,901$486,900▼ $28,001
Cash and Non-Interest-Bearing Accounts$535,988$443,941▼ $92,047
Accounts Receivable$1,026,843$3,188▼ $1,023,655
Total Assets$8,714,956$7,599,511▼ $1,115,445
Liabilities
Accounts Payable and Accrued Expenses$256,360$352,630▲ $96,270
Deferred Revenue$1,324,841$136,140▼ $1,188,701
Total Liabilities$1,581,201$488,770▼ $1,092,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,981,362$4,065,742▲ $84,380
Net Assets Without Donor Restrictions$3,152,393$3,044,999▼ $107,394
Total Net Assets Fund Balance$7,133,755$7,110,741▼ $23,014
Total Liabilities and Net Assets / Fund Balance$8,714,956$7,599,511▼ $1,115,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,278,714$2,653,874$4,932,588
Land$2,000,000-$2,000,000
Equipment$152,128$901,926$1,054,054
Other Land Buildings$555,804$198,504$754,308
Other Securities$1,678,836--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline HermanHead of SchoolFT$150,490$6,010$156,500

Board Members and Trustees

NameTitle
Shelley DevaultChair
Louise MorrowVice Chair
Ann Von ThronTrustee
Gary MayesTrustee
Hannah SunkireddyTrustee
Michael WiseTrustee
Morris ApplewhiteTrustee
Sue SteppTrustee
Wayne WatersTrustee
Chris BrownleeSecretary
Jennifer PlotkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,607
Program Service Revenue
$3,478,185
Investment Income
$173,393
Other Revenue
$-27,150
All Other Contributions
$198,357
Change in Net Assets
$-122,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,587
Revenue Not Reported on Financial Statements
$-73,552
Revenue Not Reported on Form 990
$44,526
Other Revenue Adjustments
$-73,552
Total Revenue per Audited Statements
$4,009,113
Total Revenue per Form 990
$3,891,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,350
Other Expenses$1,211,225
Grants and Similar Amounts Paid$54,807
Total Fundraising Expense$10,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,380$213,773-$2,126,153
Depreciation Depletion$461,590$87,922-$549,512
Other Employee Benefits$211,118$39,003-$250,121
Payroll Taxes$153,986$29,331-$183,317
Current Officers, Directors, Trustees, and Key Employees-$156,500-$156,500
Fees for Services Other-$107,153-$107,153
Office Expenses$75,582$14,397-$89,979
Occupancy$56,988$10,855-$67,843
Grants to Domestic Individuals$54,807--$54,807
Advertising$37,611--$37,611
Fees for Services Accounting-$34,350-$34,350
Pension Plan Contributions$21,275$9,984-$31,259
Conferences and Meetings$21,513$4,098-$25,611
Other Expenses$9,315$11,487$10,287$19,602
Fees for Services Legal-$14,920-$14,920
Total Functional Expenses$3,248,908$754,187$10,287$4,013,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,032,127
Total Expenses per Form 990$4,013,382
Expenses per Audited Statements$3,958,575
Expenses Not Reported on Form 990$73,552
Expenses Not Reported on Financial Statements$54,807
Other Expense Adjustments$54,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,552
Fundraising Gross Income$46,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenwood Gala$114,652$46,402-$46,402
Total Events$114,652$46,402$73,552$-27,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The school makes the form 990 available to all board members before it is remitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“A member of the board of trustees shall disclose to the board any relationship with any person, corporation or other entity with which the corporation prposes to enter into any contract, or other transaction that will or may result in financial gain or advantage to such board member by reason of the relationship.”

Form 990, Part VI, Section B, Line 15A

“The organization engaged a national search firm to advise us regarding salary when conducting our search. They have data on comparable schools throughout the country and within the state of florida that they used to advise us.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwood School Inc
EIN
59-1579415
Phone
9047265000
Address
9920 REGENCY SQUARE BLVD, JACKSONVILLE, FL 32225

Signing Officer

Name
Jacqueline Herman
Title
Head of School
Phone
9047265000
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Herman
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
20

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Lori Graham
Phone
9043965831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest 99,333.”

Financial Statement Notes

PART X, LINE 2:

“The school applies generally accepted accounting principles related to income tax ncertainties. The school has determined that there were no unrecognized tax benefits for the years ended may 31, 2025. The school files tax returns in the u.s. Federal jurisdiction. Tax years that remain subject to examination by major tax jurisdictions are 2022 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain loss on beneficial assets held by the community foundation 99,333. Scholarships and discounts -54,807.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -73,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,552.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts 54,807.”

Raw XML AppendixShowing 400 of 519 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068250
IRS990/FundraisingDirectExpensesAmt073552
IRS990/FundraisingGrossIncomeAmt046402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt054807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054807
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03964587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0173393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01579503
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01678836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03754304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05057721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04986646
IRS990/LandBldgEquipCostOrOtherBssAmt08740950
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREENWOOD SCHOOL'S MISSION IS TO PROVIDE A CHALLENGING AND SUPPORTIVE EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DIFFERENCES. THROUGH ADAPTIVE, MULTISENSORY INSTRUCTION AND A POSITIVE ENVIRONMENT, STUDENTS DEVELOP THE SKILLS NECESSARY TO ACHIEVE THEIR HIGHEST POTENTIAL IN THE CLASSROOM AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07133755
IRS990/NetAssetsOrFundBalancesEOYAmt07110741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03152393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03044999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010855
IRS990/OccupancyGrp/ProgramServicesAmt056988
IRS990/OccupancyGrp/TotalAmt067843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014397
IRS990/OfficeExpensesGrp/ProgramServicesAmt075582
IRS990/OfficeExpensesGrp/TotalAmt089979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt099333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250121
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANNUAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt010287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111487
IRS990/OtherExpensesGrp/ProgramServicesAmt0107171
IRS990/OtherExpensesGrp/ProgramServicesAmt169486
IRS990/OtherExpensesGrp/ProgramServicesAmt256086
IRS990/OtherExpensesGrp/ProgramServicesAmt39315
IRS990/OtherExpensesGrp/TotalAmt0127585
IRS990/OtherExpensesGrp/TotalAmt169486
IRS990/OtherExpensesGrp/TotalAmt267573
IRS990/OtherExpensesGrp/TotalAmt319602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153986
IRS990/PayrollTaxesGrp/TotalAmt0183317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021275
IRS990/PensionPlanContributionsGrp/TotalAmt031259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03373966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03373966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053000
IRS990/PYInvestmentIncomeAmt0333807
IRS990/PYOtherExpensesAmt01104346
IRS990/PYOtherRevenueAmt0-45974
IRS990/PYProgramServiceRevenueAmt03059993
IRS990/PYRevenuesLessExpensesAmt0757497
IRS990/PYSalariesCompEmpBnftPaidAmt02411937
IRS990/PYTotalExpensesAmt03569283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03651578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486900
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/BuildingsGrp/BookValueAmt02278714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04932588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054054
IRS990ScheduleD/ExpensesNotReportedAmt073552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054807
IRS990ScheduleD/ExpensesSubtotalAmt03958575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherExpensesIncludedAmt073552
IRS990ScheduleD/OtherExpensesNotIncludedAmt054807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754308
IRS990ScheduleD/OtherRevenueAmt044526
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01678836
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt044526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73552
IRS990ScheduleD/RevenueSubtotalAmt03964587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX NCERTAINTIES. THE SCHOOL HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MAY 31, 2025. THE SCHOOL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2022 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN LOSS ON BENEFICIAL ASSETS HELD BY THE COMMUNITY FOUNDATION 99,333. SCHOLARSHIPS AND DISCOUNTS -54,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -73,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 73,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND DISCOUNTS 54,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04986646
IRS990ScheduleD/TotalBookValueSecuritiesAmt01678836
IRS990ScheduleD/TotalExpensesPerForm990Amt04013382
IRS990ScheduleD/TotalRevenuePerForm990Amt03891035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04009113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04032127
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATION POLICY IN THE LOCAL NEWSPAPER AND IN ITS HANDBOOK AVAILABLE ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREENWOOD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0197
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DECISIONS ARE MADE BY OUR MANAGEMENT COMMITTEE.

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