GREEN ACRES SCHOOL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GREEN ACRES SCHOOL INC (EIN 52-0613675)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349302844
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T10:43:47-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10200 GRAND CENTRAL AVE SUITE 250	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520613675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN ACRES SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	3018814100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11701 DANVILLE DR	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA GEARY	PersonNm
Person Title	HEAD OF SCHOOL/TRUSTEE	PersonTitleTxt
Phone	3018814100	PhoneNum
Signature	2023-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	GEARY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONIQUE BOOKER	PreparerPersonNm
PTIN	P00644231	PTIN
Phone	4105842218	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA GEARY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11701 DANVILLE DR	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,316,850	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENACRES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	GREEN 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 Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$184,909	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,229,984	PYContributionsGrantsAmt
CY Contributions Grants	$1,141,466	CYContributionsGrantsAmt
PY Program Service Revenue	$4,606,084	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,469,246	CYProgramServiceRevenueAmt
PY Investment Income	$35,054	PYInvestmentIncomeAmt
CY Investment Income	$54,973	CYInvestmentIncomeAmt
PY Other Revenue	$470,342	PYOtherRevenueAmt
CY Other Revenue	$651,165	CYOtherRevenueAmt
PY Total Revenue	$6,341,464	PYTotalRevenueAmt
CY Total Revenue	$9,316,850	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,446,545	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,133,146	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,313,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$186,848	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,389,859	PYOtherExpensesAmt
CY Other Expenses	$2,653,421	CYOtherExpensesAmt
PY Total Expenses	$7,523,005	PYTotalExpensesAmt
CY Total Expenses	$9,413,350	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,181,541	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,338,576	TotalAssetsBOYAmt
Total Assets EOY	$14,359,453	TotalAssetsEOYAmt
Total Liabilities BOY	$8,717,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,053,735	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,621,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,305,718	NetAssetsOrFundBalancesEOYAmt
Mission	GREEN ACRES SCHOOL CHALLENGES AND INSPIRES STUDENTS TO LIVE AND LEARN WITH INTELLECT, CURIOSITY, DETERMINATION, JOY, AND COMPASSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,898,227	ExpenseAmt
Grant	$1,446,545	GrantAmt
Revenue	$7,469,246	RevenueAmt
Desc	EDUCATIONAL SERVICES	Desc
Total Program Service Expenses	$6,898,227	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	150	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GISO GHASSEMI DIRECTOR OF FINANCE AND OPERATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3018814100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11701 DANVILLE DR	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
REBECCA GEARY
HEAD OF SCHOOL	40.00	Yes (X)	$230,672	$0	$19,159
MARYLOUISE BRACHO
CAMP DIRECTOR/TEACHER/TRUSTEE	40.00	Yes (X)	$132,570	$0	$8,921
ANN GROAT
ADVANCEMENT DIRECTOR	40.00	Yes (X)	$123,046	$0	$18,882
PETER KLAM
MIDDLE SCHOOL HEAD	40.00	Yes (X)	$115,113	$0	$1,826
TRACY MARKS
LOWER SCHOOL HEAD	40.00	Yes (X)	$113,160	$0	$23,021	Yes (X)
BART ARONSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATHERINE LEWIS
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ALYSSA DENZER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
GRAEME PFUNDER
TREASURER	2.00	Yes (X)	$0	$0	$0
AIMEE WADESON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JENNIFER WICHT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PRASANT SAR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HEATHER WALTER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
THOMAS PINDER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHIP CARVELL
TRUSTEE/TEACHER	2.00	Yes (X)	$0	$0	$0
DEBBIE WALSH
TRUSTEE/TEACHER	2.00	Yes (X)	$0	$0	$0
DENISE GERSHOWITZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PAUL VAN RIJN
TRUSTEE/TEACHER	2.00	Yes (X)	$0	$0	$0
AARON PAS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANGELA PARLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRIAN FUNG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LUIS BENVENISTE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHELE DREYFUSS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PETER FEDAK
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SAMANTHA FRIEDMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SMRITI POPENOE
TRUSTEE	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$714,561	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,809	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSAL JANITORIAL SERVCES INC
3911 OLD LEE HIGHWAY	FAIRFAX	VA	22030	JANITORIAL SERVICES	$200,298
CORDIA
8229 BOON BLVD 300	VIANNA	VA	22182	PROFESSIONAL SERVICES	$145,113
CROCKETT
4438 LOTTSFORD VISTA RD	LANHAM	MD	20706	MAINTENANCE SERVICE	$110,564

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$886,625	GovernmentGrantsAmt
All Other Contributions	$254,841	AllOtherContributionsAmt
Total Contributions	$1,141,466	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$6,270,552	$6,270,552
AUXILIARY SERVICES	611710	$1,155,777	$1,155,777
OTHER FEES AND CHARGES	611710	$42,917	$42,917

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,469,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,973	TotalRevenueColumnAmt
Exclusion	$54,973	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$466,256	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$466,256	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466,256	TotalRevenueColumnAmt
Exclusion	$466,256	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	611710	BusinessCd
Total Revenue Column	$95	TotalRevenueColumnAmt
Unrelated Business Revenue	$95	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,814	TotalRevenueColumnAmt
Unrelated Business Revenue	$184,814	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$184,909	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,316,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,469,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$184,909	UnrelatedBusinessRevenueAmt
Exclusion	$521,229	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,446,545	TotalAmt
Program Services	$1,446,545	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,831	TotalAmt
Program Services	$160,307	ProgramServicesAmt
Management And General	$81,719	ManagementAndGeneralAmt
Fundraising	$7,805	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,140,183	TotalAmt
Program Services	$2,706,768	ProgramServicesAmt
Management And General	$1,307,829	ManagementAndGeneralAmt
Fundraising	$125,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$923,370	TotalAmt
Program Services	$542,320	ProgramServicesAmt
Management And General	$348,448	ManagementAndGeneralAmt
Fundraising	$32,602	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$349,360	TotalAmt
Program Services	$6,413	ProgramServicesAmt
Management And General	$342,947	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,545	TotalAmt
Program Services	$31,732	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,635	TotalAmt
Program Services	$36,694	ProgramServicesAmt
Management And General	$715	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,118	TotalAmt
Program Services	$22,540	ProgramServicesAmt
Management And General	$439	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,588	TotalAmt
Management And General	$85,588	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,977	TotalAmt
Program Services	$148,611	ProgramServicesAmt
Fundraising	$10,366	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$154,706	TotalAmt
Program Services	$151,007	ProgramServicesAmt
Management And General	$2,811	ManagementAndGeneralAmt
Fundraising	$888	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,003,564	TotalAmt
Program Services	$979,049	ProgramServicesAmt
Management And General	$18,631	ManagementAndGeneralAmt
Fundraising	$5,884	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$144,592	TotalAmt
Program Services	$140,977	ProgramServicesAmt
Management And General	$2,747	ManagementAndGeneralAmt
Fundraising	$868	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$358,665	TotalAmt
Program Services	$350,561	ProgramServicesAmt
Management And General	$6,159	ManagementAndGeneralAmt
Fundraising	$1,945	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,787	TotalAmt
Program Services	$47,854	ProgramServicesAmt
Management And General	$933	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMISSIONS, MEMEBERSHIP	$177,724	$70,480	$107,194	$50
PROGRAM SUPPLIES AND AC	$35,149	$34,954	$195

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,011	TotalAmt
Program Services	$21,415	ProgramServicesAmt
Management And General	$21,302	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,413,350	TotalAmt
Program Services	$6,898,227	ProgramServicesAmt
Management And General	$2,328,275	ManagementAndGeneralAmt
Fundraising	$186,848	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,918,063	BOYAmt
EOY	$6,369,630	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,177	BOYAmt
EOY	$67,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,150	BOYAmt
EOY	$123,362	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,656	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,529	BOYAmt
EOY	$141,141	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,169,429	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,454,054	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,807,738	BOYAmt
EOY	$4,715,375	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,202,042	BOYAmt
EOY	$2,806,103	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$137,221	BOYAmt
EOY	$136,275	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,338,576	BOYAmt
EOY	$14,359,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$362,188	BOYAmt
EOY	$511,159	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,193,008	BOYAmt
EOY	$2,532,002	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,001,230	BOYAmt
EOY	$4,785,190	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$880,625	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,094	BOYAmt
EOY	$225,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,717,145	BOYAmt
EOY	$8,053,735	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,857,858	BOYAmt
EOY	$3,612,388	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,763,573	BOYAmt
EOY	$2,693,330	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,621,431	BOYAmt
EOY	$6,305,718	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,338,576	BOYAmt
EOY	$14,359,453	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$96,500	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$449,275	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$230,063	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,500,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$823	InvestmentEarningsOrLossesAmt
Other Expenditures	-$33,084	OtherExpendituresAmt
End Year Balance	$2,534,400	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,404,161	BeginningYearBalanceAmt
Contributions	$1,959	ContributionsAmt
Investment Earnings Or Losses	$38,406	InvestmentEarningsOrLossesAmt
Other Expenditures	$39,781	OtherExpendituresAmt
End Year Balance	$4,404,745	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,841,064	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$65,682	InvestmentEarningsOrLossesAmt
Other Expenditures	$734,526	OtherExpendituresAmt
End Year Balance	$6,172,720	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,532,770	BeginningYearBalanceAmt
Contributions	$80,063	ContributionsAmt
Investment Earnings Or Losses	$602,757	InvestmentEarningsOrLossesAmt
Other Expenditures	$734,526	OtherExpendituresAmt
End Year Balance	$6,481,064	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,991,760	OtherCostOrOtherBasisAmt
Depreciation	$12,454,054	DepreciationAmt
Book Value	$2,537,706	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,120,227	OtherCostOrOtherBasisAmt
Book Value	$1,120,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,715,375	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$125,887
TEXT & TRIP FEES	$99,497

Field	Value	IRS element (for citing)
Total Liability	$225,384	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,651,093	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$449,275	NetUnrealizedGainsInvstAmt
Other Revenue	$230,063	OtherRevenueAmt
Revenue Not Reported	-$219,212	RevenueNotReportedAmt
Revenue Subtotal	$7,870,305	RevenueSubtotalAmt
Other Revenues Not Included	$1,446,545	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,446,545	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,316,850	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,966,805	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,966,805	ExpensesSubtotalAmt
Other Expenses Not Included	$1,446,545	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,446,545	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,413,350	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTEREST RATE SWAP
PART XI, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	POLICY IS PUT ON JOB DESCRIPTIONS AND WEBSITE WHEN JOBS ARE ADVERTISED	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	79	RecipientCnt
Cash Grant	$1,446,545	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	REBECCA GEARY	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$220,672	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,207	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,952	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$249,831	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.
FORM 990, PART XI, LINE 9:	INTEREST RATE SWAP ADJUSTMENT 230,063.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.