GREEN ACRES SCHOOL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREEN ACRES SCHOOL INC (EIN 52-0613675)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349302236
Schema version
2023v6.0
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)
Return2025-05-15T08:19:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105842218PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
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$9,430,442GrossReceiptsAmt
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 Independent17VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,298,352PYContributionsGrantsAmt
CY Contributions Grants$655,562CYContributionsGrantsAmt
PY Program Service Revenue$7,590,535PYProgramServiceRevenueAmt
CY Program Service Revenue$8,026,964CYProgramServiceRevenueAmt
PY Investment Income$27,060PYInvestmentIncomeAmt
CY Investment Income$218,955CYInvestmentIncomeAmt
PY Other Revenue$490,193PYOtherRevenueAmt
CY Other Revenue$528,961CYOtherRevenueAmt
PY Total Revenue$9,406,140PYTotalRevenueAmt
CY Total Revenue$9,430,442CYTotalRevenueAmt
PY Grants And Similar Paid$1,625,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,431,215CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,772,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,999,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,786CYTotalFundraisingExpenseAmt
PY Other Expenses$2,219,101PYOtherExpensesAmt
CY Other Expenses$1,984,009CYOtherExpensesAmt
PY Total Expenses$9,617,282PYTotalExpensesAmt
CY Total Expenses$9,414,897CYTotalExpensesAmt
PY Revenues Less Expenses-$211,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,545CYRevenuesLessExpensesAmt
Total Assets BOY$12,446,611TotalAssetsBOYAmt
Total Assets EOY$13,090,798TotalAssetsEOYAmt
Total Liabilities BOY$6,037,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,284,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,408,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,806,512NetAssetsOrFundBalancesEOYAmt
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$6,999,027ExpenseAmt
Grant$1,431,215GrantAmt
Revenue$8,026,964RevenueAmt
DescEDUCATIONAL SERVICESDesc
Total Program Service Expenses$6,999,027TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee161EmployeeCnt
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 Member17IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEANNA BOCCHETTI
HEAD OF SCHOOL40.00Yes (X)Yes (X)$300,000$0$13,269
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)$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
RYAN ELIAS
TRUSTEE2.00Yes (X)$0$0$0
AARON PAS
TRUSTEE2.00Yes (X)$0$0$0
DIANE HASTINGS
TRUSTEE2.00Yes (X)$0$0$0
GISO GHASSEMI
DIRECTOR OF FINANCE AND OPERATIONS40.00$188,569$0$21,255Yes (X)
ANN GROAT
ADVANCEMENT DIRECTOR40.00$126,737$0$14,572Yes (X)
TRACY MARKS
LOWER SCHOOL HEAD40.00$110,592$0$19,695Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$725,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COUGHLIN TRANSPORTATION TOTAL
7961 QUEENAIR DRIVEGAITHERSBURGMD20879BUS SERVICE$274,850
SHERIDAN WEALTH ADVISORS TOTAL
68 SE 6TH ST APT 3903MIAMIFL33131ADVISORY FEES , CONSULTANT$162,141
RUSTIC PATHWAYS
6082 PINECONE DRIVEMENTOROH440608TH GRADE EDUCATIONAL TRIP TO NEW ORLEAN$105,458
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$475,412GovernmentGrantsAmt
All Other Contributions$180,150AllOtherContributionsAmt
Total Contributions$655,562TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$6,525,018$6,525,018
AUXILIARY SERVICES611710$1,501,946$1,501,946
FieldValueIRS element (for citing)
Total Program Service Revenue$8,026,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,955TotalRevenueColumnAmt
Exclusion$218,955ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$503,513RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$503,513RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,513TotalRevenueColumnAmt
Exclusion$503,513ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,448TotalRevenueColumnAmt
Related Or Exempt Func Income$25,448RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,448OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,430,442TotalRevenueColumnAmt
Related Or Exempt Func Income$8,052,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$722,468ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,431,215TotalAmt
Program Services$1,431,215ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,269TotalAmt
Program Services$215,620ProgramServicesAmt
Management And General$89,506ManagementAndGeneralAmt
Fundraising$8,143FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,766,835TotalAmt
Program Services$3,296,985ProgramServicesAmt
Management And General$1,349,719ManagementAndGeneralAmt
Fundraising$120,131FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,052TotalAmt
Program Services$12,782ProgramServicesAmt
Management And General$5,697ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$610,488TotalAmt
Program Services$409,556ProgramServicesAmt
Management And General$182,556ManagementAndGeneralAmt
Fundraising$18,376FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$290,029TotalAmt
Program Services$194,571ProgramServicesAmt
Management And General$86,728ManagementAndGeneralAmt
Fundraising$8,730FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$95,293TotalAmt
Management And General$95,293ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,896TotalAmt
Program Services$83,496ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$58,124TotalAmt
Management And General$58,124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,913TotalAmt
Program Services$6,706ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,735TotalAmt
Management And General$76,735ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,588TotalAmt
Program Services$104,083ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt
Fundraising$51,292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172,740TotalAmt
Program Services$167,558ProgramServicesAmt
Management And General$3,455ManagementAndGeneralAmt
Fundraising$1,727FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,600TotalAmt
Program Services$335,502ProgramServicesAmt
Management And General$6,732ManagementAndGeneralAmt
Fundraising$3,366FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$153,755TotalAmt
Program Services$149,142ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$301,788TotalAmt
Program Services$292,743ProgramServicesAmt
Management And General$6,030ManagementAndGeneralAmt
Fundraising$3,015FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,891TotalAmt
Program Services$83,314ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMISSIONS, MEMEBERSHIP$258,652$39,561$218,924$167
PROGRAM SUPPLIES AND AC$105,453$105,453
OTHER EXPENSES$80,581$70,740$9,841

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,414,897TotalAmt
Program Services$6,999,027ProgramServicesAmt
Management And General$2,197,084ManagementAndGeneralAmt
Fundraising$218,786FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,181BOYAmt
EOY$1,476,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,767BOYAmt
EOY$23,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,150BOYAmt
EOY$149,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,339BOYAmt
EOY$185,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,344,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,101,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,412,814BOYAmt
EOY$4,242,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,012,195BOYAmt
EOY$7,013,925EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$132,165BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,446,611BOYAmt
EOY$13,090,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301,308BOYAmt
EOY$335,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,563,037BOYAmt
EOY$2,803,184EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,989,796BOYAmt
EOY$3,002,040EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,519BOYAmt
EOY$143,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,037,660BOYAmt
EOY$6,284,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,745,316BOYAmt
EOY$4,001,009EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,663,635BOYAmt
EOY$2,805,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,408,951BOYAmt
EOY$6,806,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,446,611BOYAmt
EOY$13,090,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,545ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$382,016NetUnrlzdGainsLossesInvstAmt
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$2,777,108BeginningYearBalanceAmt
Investment Earnings Or Losses$237,156InvestmentEarningsOrLossesAmt
Other Expenditures-$90,552OtherExpendituresAmt
End Year Balance$3,104,816EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,404,161BeginningYearBalanceAmt
Contributions$1,959ContributionsAmt
Investment Earnings Or Losses$38,406InvestmentEarningsOrLossesAmt
Other Expenditures$39,781OtherExpendituresAmt
End Year Balance$4,404,745EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,057,442OtherCostOrOtherBasisAmt
Book Value$1,057,442BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,127,624OtherCostOrOtherBasisAmt
Depreciation$13,101,935DepreciationAmt
Book Value$2,025,689BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,159,064OtherCostOrOtherBasisAmt
Book Value$1,159,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,242,195TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$141,819
TEXT & TRIP FEES$1,342
FieldValueIRS element (for citing)
Total Liability$143,161TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,323,119TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$382,016NetUnrealizedGainsInvstAmt
Revenue Not Reported$382,016RevenueNotReportedAmt
Revenue Subtotal$7,941,103RevenueSubtotalAmt
Investment Expenses Not Incld$58,124InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,431,215OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,489,339RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,430,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,925,558TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,925,558ExpensesSubtotalAmt
Investment Expenses Not Incld2$58,124InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,431,215OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,489,339ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,414,897TotalExpensesPerForm990Amt

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient61RecipientCnt
Cash Grant$1,431,215CashGrantAmt

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 Plan0SupplementalNonqualRtrPlanInd
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$300,000$0$0$0$0$0$0$0$13,269$0$313,269$0$0$0
GISO GHASSEMI
DIRECTOR OF FINANCE AND OPERATIONS$188,569$0$0$0$0$0$0$0$21,255$0$209,824$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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