Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$196,589
Down $303,452 (-61%) from 2018
Net Assets
Up-$83,872
Up $665,513 (+89%) from 2018
Liabilities
Down$280,461
Down $968,965 (-78%) from 2018
Revenue And Expenses
Revenue
Up$4,282,178
Up $661,224 (+18%) from 2018
Expenses
Down$3,616,666
Down $188,809 (-5.0%) from 2018
Net Income
Up$665,512
Up $850,033 (+461%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $4,313,261
Mission and Program Overview
Mission
NONE
Greenwood school offers 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,438 | $77,325 | ▼ $16,113 |
| Land, Buildings, and Equipment, Net | $151,710 | $71,659 | ▼ $80,051 |
| Accounts Receivable | $183,998 | $32,081 | ▼ $151,917 |
| Other Notes and Loans Receivable, Net | $61,248 | $13,446 | ▼ $47,802 |
| Inventories for Sale or Use | $3,013 | $0 | ▼ $3,013 |
| Prepaid Expenses and Deferred Charges | $6,189 | $2,060 | ▼ $4,129 |
| Cash and Non-Interest-Bearing Accounts | $270 | $18 | ▼ $252 |
| Total Assets | $500,041 | $196,589 | ▼ $303,452 |
| Other Assets Total | $175 | $0 | ▼ $175 |
| Liabilities | |||
| Deferred Revenue | $935,018 | $0 | ▼ $935,018 |
| Accounts Payable and Accrued Expenses | $148,078 | $206,631 | ▲ $58,553 |
| Mortgage Notes Payable Secured by Investment Property | $135,000 | $0 | ▼ $135,000 |
| Unsecured Notes Loans Payable | $31,330 | $73,830 | ▲ $42,500 |
| Total Liabilities | $1,249,426 | $280,461 | ▼ $968,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,733 | $1,016,875 | ▲ $929,142 |
| Temporarily Rstr Net Assets | $-837,118 | $-1,100,747 | ▼ $263,629 |
| Total Net Assets Fund Balance | $-749,385 | $-83,872 | ▲ $665,513 |
| Total Liabilities and Net Assets / Fund Balance | $500,041 | $196,589 | ▼ $303,452 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $71,659 | $453,878 | $525,537 |
| Equipment | $0 | $194,423 | $194,423 |
| Other Land Buildings | $0 | $186,816 | $186,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaheer Faltas | Head of School/ex-officio | FT | $185,246 | $27,170 | $212,416 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Schattenberg | Chair / Chair of Finance Comm. |
| Tim Watson | Vice Chair |
| Amber Morabito | Trustee |
| Danica Remy | Trustee |
| David Silver | Trustee |
| Eric Brewer | Trustee |
| James Nicholson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,213,443
- Program Service Revenue
- $2,971,629
- Investment Income
- $38,332
- Other Revenue
- $58,774
- All Other Contributions
- $1,210,803
- Change in Net Assets
- $665,512
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,032,375 |
| Grants and Similar Amounts Paid | $813,013 |
| Other Expenses | $771,278 |
| Total Fundraising Expense | $56,541 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,133 | $157,652 | $24,254 | $1,499,039 |
| Grants to Domestic Individuals | $813,013 | - | - | $813,013 |
| Occupancy | $197,976 | $17,404 | $2,176 | $217,556 |
| Current Officers, Directors, Trustees, and Key Employees | $53,104 | $138,070 | $21,242 | $212,416 |
| Payroll Taxes | $116,716 | $21,605 | $3,324 | $141,645 |
| Other Employee Benefits | $124,963 | $14,285 | $2,198 | $141,446 |
| Fees for Services Other | $29,998 | $46,101 | - | $76,099 |
| Depreciation Depletion | - | $75,978 | - | $75,978 |
| All Other Expenses | $38,347 | $8,302 | $1,808 | $48,457 |
| Insurance | $40,662 | $2,100 | $263 | $43,025 |
| Pension Plan Contributions | $30,988 | $5,929 | $912 | $37,829 |
| Other Expenses | $18,010 | $2,911 | $364 | $18,010 |
| Office Expenses | - | $17,221 | - | $17,221 |
| Fees for Services Legal | - | $14,778 | - | $14,778 |
| Information Technology | - | $12,727 | - | $12,727 |
| Advertising | - | $11,502 | - | $11,502 |
| Fees for Services Accounting | - | $10,433 | - | $10,433 |
| Interest | - | $7,281 | - | $7,281 |
| Total Functional Expenses | $2,995,846 | $564,279 | $56,541 | $3,616,666 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,970 |
| Fundraising Direct Expenses | $30,546 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $74,805 | $72,165 | $23,539 | $48,626 |
| Winter Faire | $16,166 | $16,166 | $7,007 | $9,159 |
| Total Events | $91,610 | $88,970 | $30,546 | $58,424 |
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 comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“No trustee or officer shall be interested, directly or indirectly, in any contract or other transaction with the organization, unless (i) the material facts regarding such trustees's or officer's financial interest in such contract or transaction and/or regarding such common directorship, officership, or financial interest are fully disclosed in good faith and are noted in the minutes, or are known to all members of the board prior to consideration by the board of such contract or transaction; (ii) such contract or transaction is authorized in good faith by a concordant vote of the uninterested trustees. This will happen prior to authorizing or approving the transaction, the board considers and in good faith determines after reasonable investigation under the circumstances that the organization could not obtain a more advantageous arrangement with reasonable effort under the circumstances; and this organization enters into the transaction for its own benefit, and the transaction is fair and reasonable to this organization at the time the transaction is entered into. A trustee or officer shall not vote or debate on any matter in which the trustee or officer has a direct or indirect interest.”
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. The current hos is in year 3 of a three year agreement. This compensaton study was last undertaken in jan-feb 2016.”
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
- PO BOX 2541, MILL VALLEY, CA 94942
Signing Officer
- Name
- Mary Schattenberg
- Title
- Board Chair
- Phone
- 4153880495
- Signed
- 2020-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Schattenberg
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 39
- Volunteers
- 150
Preparer
- Firm
- Squar Milner Llp
- Address
- 135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
- Preparer
- Joua Lo
- Phone
- 4157812500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Greenwood school ceased delivering educational services on june 8, 2019 and did not enroll students for the 2019-20 academic year. The school did not have financial viability for the 2019-20 academic year, due to a decline in projected enrollment, and the school's board made the decision to close academic operations after the 2018-19 graduation. The entity continues to exist after 6/30/2019 to complete wind-down activities.”
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| IRS990/ActivityOrMissionDesc | 0 | GREENWOOD SCHOOL OFFERS 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. |
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| IRS990/Desc | 0 | EDUCATION PROGRAM EDUCATION OF APPROXIMATELY 120 CHILDREN, AGES 3 - 14, GRADES PRESCHOOL THROUGH EIGHTH GRADE, 5 DAYS PER WEEK, 33 WEEKS PER YEAR. |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREENWOOD SCHOOL OFFERS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -749385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83872 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37778 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58424 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141446 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499039 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61248 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141645 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2060 |
| IRS990/PrincipalOfficerNm | 0 | MARY SCHATTENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2870635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2870635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMPPRE-KINDERGARTEN AND KINDERGARTEN STUDENTS, 12-16 STUDENTS PER DAY, 8 WEEKS MID-JUNE TO MID-AUGUST, 8:30-2:30 DAILY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23082 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTERSCHOOL PROGRAMAFTERSCHOOL PROGRAMS, WHICH INCLUDE PREK-KINDERGARTEN CHILDCARE, GRADE 1-5 AFTERCARE, AND GRADE 1-8 ACTIVITY CLASSES, INCLUDING ORCHESTRA, CHOIR, JOURNALISM, GYMNASTICS. ALL THESE PROGRAMS SERVE 40-50 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32185 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 813886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218 |
| IRS990/PYOtherExpensesAmt | 0 | 733610 |
| IRS990/PYOtherRevenueAmt | 0 | 23795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3013621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2257979 |
| IRS990/PYTotalExpensesAmt | 0 | 3805475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3620954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 665512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2891293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77325 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 453878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 525537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71659 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GREENWOOD 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/ExplanationTxt | 1 | NO QUESTION ON APPLICATION REGARDING RACE AS NOT CONSIDERED RELEVANT, THEREFORE NO RECORDS MAINTAINED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 763486 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10170 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 34357 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SIBLING TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TUITION REMISSION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | GREENWOOD MERIT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 44 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,589
- Liabilities
- $280,461
- Net assets
- -$83,872
- Revenue
- $4,282,178
- Expenses
- $3,616,666
- Net income
- $665,512