Civic Intelligence

Greenwood School

990 • Fiscal year 2017 • EIN 68-0310759

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.GREENWOODSCHOOL.ORG

View Organization Page

17 Buena Vista AvenueMill Valley, CA 94941

(415) 388-0495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$232,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$741,457

Down $237,346 (-24%) from 2016

Net Assets

Down

-$563,129

Down $304,664 (-118%) from 2016

Liabilities

Up

$1,304,586

Up $67,318 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$3,249,331

Up $324,764 (+11%) from 2016

Expenses

Up

$3,554,002

Up $736,912 (+26%) from 2016

Net Income

Down

-$304,671

Down $412,148 (-383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $383,066Liabilities 2011: $180,957Net Assets 2011: $202,1092011Assets 2012: $269,833Liabilities 2012: $255,625Net Assets 2012: $14,2082012Assets 2013: $321,052Liabilities 2013: $275,100Net Assets 2013: $45,9522013Assets 2014: $254,339Liabilities 2014: $538,876Net Assets 2014: -$284,5372014Assets 2015: $453,027Liabilities 2015: $800,109Net Assets 2015: -$347,0822015Assets 2016: $978,803Liabilities 2016: $1,237,268Net Assets 2016: -$258,4652016Assets 2017: $741,457Liabilities 2017: $1,304,586Net Assets 2017: -$563,1292017Assets 2018: $500,041Liabilities 2018: $1,249,426Net Assets 2018: -$749,3852018Assets 2019: $196,589Liabilities 2019: $280,461Net Assets 2019: -$83,8722019Assets 2020: $24,532Liabilities 2020: $39,366Net Assets 2020: -$14,8342020Assets 2021: $10,819Liabilities 2021: $39,332Net Assets 2021: -$28,5132021

Highlighted filing

2017

Assets$741,457
Liabilities$1,304,586
Net Assets-$563,129
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,784,503Expenses 2011: $2,756,369Net Income 2011: $28,1342011Revenue 2012: $2,554,807Expenses 2012: $2,742,708Net Income 2012: -$187,9012012Revenue 2013: $3,056,744Expenses 2013: $3,025,000Net Income 2013: $31,7442013Revenue 2014: $2,552,559Expenses 2014: $2,605,967Net Income 2014: -$53,4082014Revenue 2015: $2,796,194Expenses 2015: $2,920,347Net Income 2015: -$124,1532015Revenue 2016: $2,924,567Expenses 2016: $2,817,090Net Income 2016: $107,4772016Revenue 2017: $3,249,331Expenses 2017: $3,554,002Net Income 2017: -$304,6712017Revenue 2018: $3,620,954Expenses 2018: $3,805,475Net Income 2018: -$184,5212018Revenue 2019: $4,282,178Expenses 2019: $3,616,666Net Income 2019: $665,5122019Revenue 2020: $123,951Expenses 2020: $54,913Net Income 2020: $69,0382020Revenue 2021: $6,925Expenses 2021: $6,209Net Income 2021: $7162021

Highlighted filing

2017

Revenue$3,249,331
Expenses$3,554,002
Net Income-$304,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,303,771
Mission and Program Overview

Mission

NONE

Greenwood school is grounded in the wisdom of waldorf educational philosophy and embraces best contemporary educational practice. We offer a rich experiential and academic curriculum from early childhood through eighth grade. Our program cultivates imagination, love of nature, and the spirit of inquiry. The greenwood school community of families, faculty, and staff share a deep commitment to creating a healthy foundation for every student's intellectual, emotional, social, physical, and spiritual growth. Our graduates distinguish themselves in and beyond high school as independent, creative thinkers who act with integrity and make a positive contribution to our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$436,447$369,403▼ $67,044
Land, Buildings, and Equipment, Net$97,925$228,902▲ $130,977
Savings and Temporary Cash Investments$387,281$92,534▼ $294,747
Other Notes and Loans Receivable, Net$19,894$30,527▲ $10,633
Prepaid Expenses and Deferred Charges$30,760$14,207▼ $16,553
Inventories for Sale or Use$6,137$5,463▼ $674
Cash and Non-Interest-Bearing Accounts$159$321▲ $162
Total Assets$978,803$741,457▼ $237,346
Other Assets Total$200$100▼ $100
Liabilities
Deferred Revenue$1,037,248$1,119,471▲ $82,223
Accounts Payable and Accrued Expenses$104,500$160,115▲ $55,615
Unsecured Notes Loans Payable$95,520$25,000▼ $70,520
Total Liabilities$1,237,268$1,304,586▲ $67,318
Net Assets / Fund Balance
Unrestricted Net Assets$97,862$179,211▲ $81,349
Temporarily Rstr Net Assets$-356,327$-742,340▼ $386,013
Total Net Assets Fund Balance$-258,465$-563,129▼ $304,664
Total Liabilities and Net Assets / Fund Balance$978,803$741,457▼ $237,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,963$310,574$525,537
Other Land Buildings$7,301$250,317$257,618
Equipment$6,638$121,055$127,693
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaheer FaltasHead of School / Ex-officiFT$225,250$6,917$232,167
Rhonda LaurelinTeacherPT$105,414$16,560$121,974

Board Members and Trustees

NameTitle
Mary SchattenbergBoard Chair, Finance Commi
Danica RemyTrustee, Vice Chair
David SilverTrustee
Elissa Van DeursenTrustee
James NicholsonTrustee
Tim WatsonTrustee
Thom CooperSecretary
Brian BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,763
Program Service Revenue
$3,036,193
Investment Income
$1,037
Other Revenue
$-16,662
All Other Contributions
$159,313
Change in Net Assets
$-304,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,077
Grants and Similar Amounts Paid$779,754
Other Expenses$658,171
Total Fundraising Expense$32,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,969$183,211$13,087$1,498,267
Grants to Domestic Individuals$779,754--$779,754
Current Officers, Directors, Trustees, and Key Employees$56,312$157,675$11,262$225,249
Occupancy$187,299$16,466$2,058$205,823
Other Employee Benefits$167,822$30,365$2,169$200,356
Payroll Taxes$122,048$29,435$2,102$153,585
All Other Expenses$95,495$11,628-$107,123
Depreciation Depletion-$79,567-$79,567
Insurance$46,075$2,043$255$48,373
Pension Plan Contributions$30,486$7,592$542$38,620
Other Expenses$26,649$4,300$537$26,649
Fees for Services Accounting-$26,327-$26,327
Office Expenses-$22,551-$22,551
Advertising-$16,047-$16,047
Information Technology-$11,435-$11,435
Fees for Services Other$10,251--$10,251
Fees for Services Legal-$3,545-$3,545
Interest-$2,613-$2,613
Total Functional Expenses$2,917,190$604,800$32,012$3,554,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,766
Fundraising Gross Income$36,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$154,791$85,536$20,914$64,622
Winter Faire$20,607$20,412$10,444$9,968
Total Events$175,398$105,948$49,493$56,455
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
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 pdf of the form 990 is provided electronically to all board members for comment prior to filing.”

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

“Board members and key employee are questioned annually”

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

“The head of school's compensation package is determined after a board study, including an industry survey of similar positions”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request as required by law. Also, form 990 is available through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Greenwood School
EIN
68-0310759
Phone
4153880495
Address
17 BUENA VISTA AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Mary Schattenberg
Title
Board Chair
Phone
4153880495
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schattenberg
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
70

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160115
IRS990/AccountsReceivableGrp/BOYAmt0436447
IRS990/AccountsReceivableGrp/EOYAmt0369403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREENWOOD SCHOOL IS GROUNDED IN THE WISDOM OF WALDORF EDUCATIONAL PHILOSOPHY AND EMBRACES BEST CONTEMPORARY EDUCATIONAL PRACTICE. WE OFFER A RICH EXPERIENTIAL AND ACADEMIC CURRICULUM FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE. OUR PROGRAM CULTIVATES IMAGINATION, LOVE OF NATURE, AND THE SPIRIT OF INQUIRY. THE GREENWOOD SCHOOL COMMUNITY OF FAMILIES, FACULTY, AND STAFF SHARE A DEEP COMMITMENT TO CREATING A HEALTHY FOUNDATION FOR EVERY STUDENT'S INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL, AND SPIRITUAL GROWTH. OUR GRADUATES DISTINGUISH THEMSELVES IN AND BEYOND HIGH SCHOOL AS INDEPENDENT, CREATIVE THINKERS WHO ACT WITH INTEGRITY AND MAKE A POSITIVE CONTRIBUTION TO OUR WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016047
IRS990/AdvertisingGrp/TotalAmt016047
IRS990/AllOtherContributionsAmt0159313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095495
IRS990/AllOtherExpensesGrp/TotalAmt0107123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE VEH
IRS990/BooksInCareOfDetail/PhoneNum04153880495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BUENA VISTA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159
IRS990/CashNonInterestBearingGrp/EOYAmt0321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt069450
IRS990/CostOfGoodsSoldAmt0674
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228763
IRS990/CYGrantsAndSimilarPaidAmt0779754
IRS990/CYInvestmentIncomeAmt01037
IRS990/CYOtherExpensesAmt0658171
IRS990/CYOtherRevenueAmt0-16662
IRS990/CYProgramServiceRevenueAmt03036193
IRS990/CYRevenuesLessExpensesAmt0-304671
IRS990/CYSalariesCompEmpBnftPaidAmt02116077
IRS990/CYTotalExpensesAmt03554002
IRS990/CYTotalFundraisingExpenseAmt032012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03249331
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01037248
IRS990/DeferredRevenueGrp/EOYAmt01119471
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079567
IRS990/DepreciationDepletionGrp/TotalAmt079567
IRS990/Desc0EDUCATION OF APPROXIMATELY 140 CHILDREN, AGES 3 - 14, GRADES PRESCHOOL THROUGH EIGHTH GRADE, 5 DAYS PER WEEK, 33 WEEKS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02917190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026327
IRS990/FeesForServicesAccountingGrp/TotalAmt026327
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03545
IRS990/FeesForServicesLegalGrp/TotalAmt03545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010251
IRS990/FeesForServicesOtherGrp/TotalAmt010251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916560
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SCHATTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DANICA REMY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAHEER FALTAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISSA VAN DEURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA LAURELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105414
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/TitleTxt0BOARD CHAIR, FINANCE COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL / EX-OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069450
IRS990/FundraisingDirectExpensesAmt053766
IRS990/FundraisingGrossIncomeAmt036887
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0779754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0779754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0779754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt03303771
IRS990/GrossSalesOfInventoryAmt0891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011435
IRS990/InformationTechnologyGrp/TotalAmt011435
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt02043
IRS990/InsuranceGrp/ProgramServicesAmt046075
IRS990/InsuranceGrp/TotalAmt048373
IRS990/InterestGrp/ManagementAndGeneralAmt02613
IRS990/InterestGrp/TotalAmt02613
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05463
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228902
IRS990/LandBldgEquipCostOrOtherBssAmt0910848
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-258465
IRS990/NetAssetsOrFundBalancesEOYAmt0-563129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08
IRS990/NoncashContributionsAmt01480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02058
IRS990/OccupancyGrp/ManagementAndGeneralAmt016466
IRS990/OccupancyGrp/ProgramServicesAmt0187299
IRS990/OccupancyGrp/TotalAmt0205823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022551
IRS990/OfficeExpensesGrp/TotalAmt022551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200356
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OtherExpensesGrp/ProgramServicesAmt048908
IRS990/OtherExpensesGrp/ProgramServicesAmt144122
IRS990/OtherExpensesGrp/ProgramServicesAmt226649
IRS990/OtherExpensesGrp/TotalAmt053745
IRS990/OtherExpensesGrp/TotalAmt144122
IRS990/OtherExpensesGrp/TotalAmt226649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122048
IRS990/PayrollTaxesGrp/TotalAmt0153585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030486
IRS990/PensionPlanContributionsGrp/TotalAmt038620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014207
IRS990/PrincipalOfficerNm0MARY SCHATTENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02926199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02926199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237068
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL CARE AVAILABLE TO ALL STUDENTS; PROVIDED TO APPROXIMATELY 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612079
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528410
IRS990/PYOtherRevenueAmt034367
IRS990/PYProgramServiceRevenueAmt02704179
IRS990/PYRevenuesLessExpensesAmt0107477
IRS990/PYSalariesCompEmpBnftPaidAmt01676601
IRS990/PYTotalExpensesAmt02817090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02924567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02999342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092534
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/EquipmentGrp/BookValueAmt06638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228902
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GREENWOOD SCHOOL ADVERTISES IN LOCAL NEWSPAPERS AND DISTRIBUTES FLIERS TO THE COMMUNITY INVITING AND WELCOMING ALL PEOPLE INTERESTED IN THE GREENWOOD SCHOOL TO VISIT AND APPLY. ALL PUBLIC INFORMATION MAKES IT CLEAR THAT THE SCHOOL DOES NOT DISCRIMINATE. THE SCHOOL PUBLISHES A NOTICE OF NON-DISCRIMINATION POLICY AS TO STUDENTS" PERIODICALLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO QUESTION ON APPLICATION REGARDING RACE AS NOT CONSIDERED RELEVANT, THEREFORE NO RECORDS MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0759111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE AWARD PROCESS 1. THE FINANCE COMMITTEE APPROVES A BUDGETED TARGET BASED ON GROSS TUITION, AND GENERALLY APPROXIMATELY 15%. 2. FAMILY IS REQUIRED TO COMPLETE THE SSS APPLICATION ON THE NAIS WEBISITE AND UPLOAD SUPPORTING DOCUMENTS: W2S, 1099S, TAX RETURNS AND SCHEDULES. 3. FAMILIES ARE REQUIRED TO FILL OUT A SCHOOL FORM THAT ASKS HOW MUCH THEY CAN CONTRIBUTE TO THEIR CHILDREN'S EDUCATION AND ASKS FOR A DESCRIPTION OF ANY SPECIAL CIRCUMSTANCES THAT SUPPORT THEIR REQUEST, PARTICULARLY IF THE REQUEST EXCEEDS THE SSS ANALYSIS CALCULATION. 4. THE TUITION ASSISTANCE COMMITTEE (COMPRISED OF THE HEAD OF SCHOOL, THE BUSINESS MANAGER AND AN OUTSIDE FINANCIAL ANALYST), REVIEWS EACH REQUEST COMPARING THE FAMILY'S REQUEST WITH THE SSS RECOMMENDATION AND RESEARCHING THE SUPPORTING DOCUMENTS TO CLARIFY ANY DATA POINTS THAT ARE IN QUESTION. IF THERE IS A MATCH, THE TA AWARD IS MADE AT THE RATE OF 95% OF THE FAMILY'S REQUEST. IF THERE IS A DISCREPANCY AND SSS INDICATES A LOWER AWARD, FAMILY MEMBERS ARE INTERVIEWED IN PERSON OR BY PHONE TO DETERMINE IF THERE ARE SPECIAL CIRCUMSTANCES THAT JUSTIFY THE REQUEST. 5. FINALLY, FAMILYS ARE ENCOURAGED TO APPEAL AN AWARD THAT THEY FEEL IS NOT ADEQUATE. 6. FAMILIES ARE GIVEN 7-14 DAYS TO ACCEPT THE AWARD OR RISK LOSING IT TO NEW FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,457
Liabilities
$1,304,586
Net assets
-$563,129
Revenue
$3,249,331
Expenses
$3,554,002
Net income
-$304,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.28$0.08$4.28$3.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.25$0.75$3.62$3.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.30$0.56$3.25$3.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.24$0.26$2.92$2.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.80$0.35$2.80$2.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.54$0.28$2.55$2.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.05$3.06$3.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$2.55$2.74$0.19
2011Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$2.78$2.76$0.03