Civic Intelligence

Green Fields School

EIN 86-0192719 • 501(c)3 • Tucson, AZ

Profile

Rigorous academics, creative and nurturing programs, and an appreciation for experiential learning combine at our school to foster the success and well being of each child.

6000 N Camino DE LA TierraTucson, AZ 85741

www.greenfields.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,104,840 (-100%) from 2024

Liabilities

Down

$0

Down $6,104,840 (-100%) from 2024

Net Assets

Flat

$0

Flat from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Down

$0

Down $1,739,356 (-100%) from 2024

Net Income

Up

$0

Up $1,739,356 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,923,697Liabilities 2010: $1,234,981Net Assets 2010: $688,7162010Assets 2011: $1,868,145Liabilities 2011: $1,344,096Net Assets 2011: $524,0492011Assets 2012: $1,879,981Liabilities 2012: $1,455,532Net Assets 2012: $424,4492012Assets 2013: $1,569,361Liabilities 2013: $1,375,715Net Assets 2013: $193,6462013Assets 2014: $1,348,532Liabilities 2014: $1,201,607Net Assets 2014: $146,9252014Assets 2015: $5,240,009Liabilities 2015: $1,090,567Net Assets 2015: $4,149,4422015Assets 2016: $5,519,576Liabilities 2016: $1,918,683Net Assets 2016: $3,600,8932016Assets 2017: $4,938,426Liabilities 2017: $2,013,753Net Assets 2017: $2,924,6732017Assets 2018: $4,784,709Liabilities 2018: $2,171,552Net Assets 2018: $2,613,1572018Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $5,500,000Liabilities 2023: $5,500,000Net Assets 2023: $02023Assets 2024: $6,104,840Liabilities 2024: $6,104,840Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,950,3422010Expenses 2011: $2,695,6082011Expenses 2012: $2,639,5692012Revenue 2013: $2,216,535Expenses 2013: $2,446,948Net Income 2013: -$230,4132013Revenue 2014: $2,110,868Expenses 2014: $2,187,286Net Income 2014: -$76,4182014Revenue 2015: $2,171,191Expenses 2015: $2,073,261Net Income 2015: $97,9302015Revenue 2016: $1,555,998Expenses 2016: $2,104,549Net Income 2016: -$548,5512016Revenue 2017: $1,753,099Expenses 2017: $2,429,318Net Income 2017: -$676,2192017Revenue 2018: $2,257,026Expenses 2018: $2,568,542Net Income 2018: -$311,5162018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $1,739,356Net Income 2024: -$1,739,3562024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.10$0.00$0.00$1.74$1.74
2023Summary only. Only limited summary data is available for this year.$5.50$5.50$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.17$2.61$2.26$2.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.01$2.92$1.75$2.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.52$1.92$3.60$1.56$2.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.09$4.15$2.17$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.20$0.15$2.11$2.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.38$0.19$2.22$2.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.46$0.42$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.34$0.52$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.23$0.69$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Rigorous academics, creative and nurturing programs, and an appreciation for experiential learning combine at our school to foster the success and well being of each child.

Demonstrate that all children can exceed gifted level performance when a comprehensive curriculum is coupled with effective educational practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David JonesPresident$40,000$40,000

Board Members and Trustees

NameTitle
Claire WangDirector
Krisna KayDirector
Jennifer WittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies are given to the board members in a meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Green Fields School
EIN
86-0192719
Phone
5202972288
Address
6000 N CAMINO DE LA TIERRA, Tucson, AZ 85741

Signing Officer

Name
Lilly Yu
Title
President
Phone
5202972288
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilly Yu
Formed
1933
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Green fields school owns land and buildings that are used exclusively by accelerated elementary and secondary schools, an affiliated non-profit organization. Accelerated elementary and secondary schools operates a school on the premises under the name of green fields country day school, but green fields school no longer has any financial activity, as all operations are conducted by accelerated elementary and secondary schools.”

Raw XML Appendix257 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05202972288
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEMONSTRATE THAT ALL CHILDREN CAN EXCEED GIFTED LEVEL PERFORMANCE WHEN A COMPREHENSIVE CURRICULUM IS COUPLED WITH EFFECTIVE EDUCATIONAL PRACTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherOrganizationDsc01993
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILLY YU
IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE GIVEN TO THE BOARD MEMBERS IN A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREEN FIELDS SCHOOL OWNS LAND AND BUILDINGS THAT ARE USED EXCLUSIVELY BY ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS, AN AFFILIATED NON-PROFIT ORGANIZATION. ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS OPERATES A SCHOOL ON THE PREMISES UNDER THE NAME OF GREEN FIELDS COUNTRY DAY SCHOOL, BUT GREEN FIELDS SCHOOL NO LONGER HAS ANY FINANCIAL ACTIVITY, AS ALL OPERATIONS ARE CONDUCTED BY ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0true
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202972288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FIELDS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0860192719
ReturnHeader/Filer/PhoneNum05202972288
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 N CAMINO DE LA TIERRA
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800714410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03024 E Ft Lowell Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02025-09-09T01:58:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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