GREEN ACRES SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREEN ACRES SCHOOL INC (EIN 52-0613675)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202641349349301899
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T09:01:21-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520613675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN ACRES SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone3018814100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111701 DANVILLE DRAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER WALTERPersonNm
Person TitleSCHOOL BOARD CHAIRPersonTitleTxt
Phone3018814100PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105842218PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER WALTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111701 DANVILLE DRAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,241,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENACRES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionGREEN ACRES SCHOOL, INC. (THE SCHOOL) WAS INCORPORATED IN JANUARY 1937, FOR THE PURPOSE OF OPERATING A NON-SECTARIAN DAY SCHOOL FOR BOYS AND GIRLS TO BE CONDUCTED ON PROGRESSIVE LINES, IN WHICH THE OBJECTIVE FOR EACH CHILD IS TO EMPHASIZE HIS OR HER INDIVIDUAL DEVELOPMENT. THE SCHOOL IS LOCATED IN ROCKVILLE, MARYLAND AND OFFERS PRE-KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION FOR APPROXIMATELY 175 CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee155TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$655,562PYContributionsGrantsAmt
CY Contributions Grants$279,937CYContributionsGrantsAmt
PY Program Service Revenue$8,026,964PYProgramServiceRevenueAmt
CY Program Service Revenue$6,622,436CYProgramServiceRevenueAmt
PY Investment Income$218,955PYInvestmentIncomeAmt
CY Investment Income$252,606CYInvestmentIncomeAmt
PY Other Revenue$528,961PYOtherRevenueAmt
CY Other Revenue$71,983CYOtherRevenueAmt
PY Total Revenue$9,430,442PYTotalRevenueAmt
CY Total Revenue$7,226,962CYTotalRevenueAmt
PY Grants And Similar Paid$1,431,215PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,282,996CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,999,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,024,568CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,282CYTotalFundraisingExpenseAmt
PY Other Expenses$1,984,009PYOtherExpensesAmt
CY Other Expenses$1,770,638CYOtherExpensesAmt
PY Total Expenses$9,414,897PYTotalExpensesAmt
CY Total Expenses$8,078,202CYTotalExpensesAmt
PY Revenues Less Expenses$15,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$851,240CYRevenuesLessExpensesAmt
Total Assets BOY$13,090,798TotalAssetsBOYAmt
Total Assets EOY$12,241,999TotalAssetsEOYAmt
Total Liabilities BOY$6,284,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,064,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,806,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,177,819NetAssetsOrFundBalancesEOYAmt
MissionGREEN ACRES SCHOOL CHALLENGES AND INSPIRES STUDENTS TO LIVE AND LEARN WITH INTELLECT, CURIOSITY, DETERMINATION, JOY, AND COMPASSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,635,883ExpenseAmt
Grant$1,282,996GrantAmt
Revenue$6,622,436RevenueAmt
DescEDUCATIONAL SERVICESDesc
Total Program Service Expenses$5,635,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee155EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER WALTER SCHOOL BOARD CHAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3018814100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111701 DANVILLE DRAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEANNA BOCCHETTI
HEAD OF SCHOOL40.00Yes (X)Yes (X)$317,680$0$0
HEATHER WALTER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JESSE SMALLWOOD
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALYSSA DENZER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PRASANT SAR
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALLISON STERN
TRUSTEE2.00Yes (X)$0$0$0
CATHRYN RASEVIC
TRUSTEE2.00Yes (X)$0$0$0
CHIP CARVELL
TRUSTEE2.00Yes (X)$0$0$0
DANA DORRIER
TRUSTEE2.00Yes (X)$0$0$0
DOUGLAS RATAY
TRUSTEE2.00Yes (X)$0$0$0
MICHELE DREYFUSS
TRUSTEE2.00Yes (X)$0$0$0
EWUNIKE BRADY
TRUSTEE2.00Yes (X)$0$0$0
FELICITY BROWN
TRUSTEE2.00Yes (X)$0$0$0
HANNAH RHO
TRUSTEE2.00Yes (X)$0$0$0
BRIAN FUNG
TRUSTEE2.00Yes (X)$0$0$0
ELVINA TONG
TRUSTEE2.00Yes (X)$0$0$0
MARCI POSSNER
TRUSTEE2.00Yes (X)$0$0$0
MOLLI ANDERSON
TRUSTEE2.00Yes (X)$0$0$0
ANNIE GROAT
ADVANCEMENT DIRECTOR40.00$149,000$0$0Yes (X)
KARA COMBS
MIDDLE SCHOOL DIVISION HEAD40.00$124,700$0$0Yes (X)
MEHRANGIZ GHASSEMI
DIR OF FIN & OPER (END 10/1/24)40.00$167,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$758,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$279,937AllOtherContributionsAmt
Total Contributions$279,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$4,919,203$4,919,203
AUXILIARY SERVICES611710$1,703,233$1,703,233
FieldValueIRS element (for citing)
Total Program Service Revenue$6,622,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,606TotalRevenueColumnAmt
Exclusion$252,606ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,336FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,353FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,983TotalRevenueColumnAmt
Exclusion$71,983ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,226,962TotalRevenueColumnAmt
Related Or Exempt Func Income$6,622,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$324,589ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,282,996TotalAmt
Program Services$1,282,996ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,500TotalAmt
Program Services$185,065ProgramServicesAmt
Management And General$109,401ManagementAndGeneralAmt
Fundraising$10,034FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,914,207TotalAmt
Program Services$2,352,399ProgramServicesAmt
Management And General$1,431,303ManagementAndGeneralAmt
Fundraising$130,505FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,468TotalAmt
Program Services$12,473ProgramServicesAmt
Management And General$6,390ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,029TotalAmt
Program Services$313,958ProgramServicesAmt
Management And General$160,849ManagementAndGeneralAmt
Fundraising$15,222FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$296,364TotalAmt
Program Services$189,878ProgramServicesAmt
Management And General$97,280ManagementAndGeneralAmt
Fundraising$9,206FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,716TotalAmt
Program Services$2,075ProgramServicesAmt
Management And General$22,641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,551TotalAmt
Program Services$30,108ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,346TotalAmt
Management And General$56,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,604TotalAmt
Program Services$8,346ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,557TotalAmt
Program Services$13,153ProgramServicesAmt
Management And General$52,404ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,362TotalAmt
Program Services$66,993ProgramServicesAmt
Management And General$30,746ManagementAndGeneralAmt
Fundraising$17,623FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,518TotalAmt
Program Services$107,505ProgramServicesAmt
Management And General$2,009ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$326,492TotalAmt
Program Services$311,937ProgramServicesAmt
Management And General$11,381ManagementAndGeneralAmt
Fundraising$3,174FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,122TotalAmt
Program Services$136,889ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,929TotalAmt
Program Services$288,991ProgramServicesAmt
Management And General$5,959ManagementAndGeneralAmt
Fundraising$2,979FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,238TotalAmt
Program Services$80,740ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMISSIONS, MEMEBERSHIP$117,704$36,053$76,371$5,280
PROGRAM SUPPLIES AND AC$39,304$39,304
BAD DEBT$20,759$20,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$330,436TotalAmt
Program Services$177,020ProgramServicesAmt
Management And General$128,167ManagementAndGeneralAmt
Fundraising$25,249FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,078,202TotalAmt
Program Services$5,635,883ProgramServicesAmt
Management And General$2,218,037ManagementAndGeneralAmt
Fundraising$224,282FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,476,043BOYAmt
EOY$1,339,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,467BOYAmt
EOY$81,638EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,713BOYAmt
EOY$114,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$185,455BOYAmt
EOY$67,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,509,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,402,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,242,195BOYAmt
EOY$4,107,025EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,013,925BOYAmt
EOY$6,468,465EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,090,798BOYAmt
EOY$12,241,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,901BOYAmt
EOY$317,720EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,803,184BOYAmt
EOY$2,696,209EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,002,040BOYAmt
EOY$3,014,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,161BOYAmt
EOY$35,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,284,286BOYAmt
EOY$6,064,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,001,009BOYAmt
EOY$3,688,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,805,503BOYAmt
EOY$2,489,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,806,512BOYAmt
EOY$6,177,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,090,798BOYAmt
EOY$12,241,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$851,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$222,547NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,104,816BeginningYearBalanceAmt
Investment Earnings Or Losses$167,061InvestmentEarningsOrLossesAmt
Other Expenditures$640,667OtherExpendituresAmt
End Year Balance$2,631,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,777,108BeginningYearBalanceAmt
Investment Earnings Or Losses$237,156InvestmentEarningsOrLossesAmt
Other Expenditures-$90,552OtherExpendituresAmt
End Year Balance$3,104,816EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,603,463BeginningYearBalanceAmt
Investment Earnings Or Losses$105,245InvestmentEarningsOrLossesAmt
Other Expenditures-$68,400OtherExpendituresAmt
End Year Balance$2,777,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,534,400BeginningYearBalanceAmt
Investment Earnings Or Losses$1,105InvestmentEarningsOrLossesAmt
Other Expenditures-$67,958OtherExpendituresAmt
End Year Balance$2,603,463EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,500,493BeginningYearBalanceAmt
Investment Earnings Or Losses$823InvestmentEarningsOrLossesAmt
Other Expenditures-$33,084OtherExpendituresAmt
End Year Balance$2,534,400EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,131,886OtherCostOrOtherBasisAmt
Book Value$1,131,886BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,212,612OtherCostOrOtherBasisAmt
Depreciation$13,402,759DepreciationAmt
Book Value$1,809,853BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,165,286OtherCostOrOtherBasisAmt
Book Value$1,165,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,107,025TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTEXT & TRIP FEESDesc
Amt$35,965Amt
FieldValueIRS element (for citing)
Total Liability$35,965TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,110,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$222,547NetUnrealizedGainsInvstAmt
Revenue Not Reported$222,547RevenueNotReportedAmt
Revenue Subtotal$5,887,620RevenueSubtotalAmt
Investment Expenses Not Incld$56,346InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,282,996OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,339,342RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,226,962TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,738,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,738,860ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,346InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,282,996OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,339,342ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,078,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:STUDENT AID
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT AID

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPOLICY IS PUT ON JOB DESCRIPTIONS AND WEBSITE WHEN JOBS ARE ADVERTISEDExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$86,336GrossReceiptsEvent1Amt
Gross Revenue Event1$86,336GrossRevenueEvent1Amt
Food And Beverage Event1$5,469FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,884OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,336GrossReceiptsTotalAmt
Gross Revenue Total Events$86,336GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,469FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,353DirectExpenseSummaryEventsAmt
Net Income Summary$71,983NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient60RecipientCnt
Cash Grant$1,282,996CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEANNA BOCCHETTI
HEAD OF SCHOOL$304,500$0$0$0$13,180$0$0$0$0$0$317,680$0$0$0
MEHRANGIZ GHASSEMI
DIR OF FIN & OPER (END 10/1/24)$148,000$0$0$0$19,100$0$0$0$0$0$167,100$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19THE CONFILICT OF INTEREST POLICY HAS A "DUTY TO DISCLOSE" SECTIN WHICH OUTLINES HOW POTENTIAL OR REAL CONFLICTS OF INTEREST ARE BRUGHT TO THE ATTENTION OF THE HEAD OF SCHOOL OR TO THE ABOARD PRESIDENT AND/OR VICE PRESIDENT. IT ALSO EXPLAINS THE ROLE THAT THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE PLAYS IN THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST AND DETERMINING THE APPROPRIATE ACTIONS.

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