Green Hedges School Inc
- Assets
- $9.6m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 79
- Location
- Vienna, VA
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 54-0840577
Organization Overview
Green Hedges School Inc is located in Vienna, VA. The organization was established in 1969. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Green Hedges School Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Hedges School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Green Hedges School Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF SOCIALLY AND CULTURALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREEN HEDGES SCHOOL PROVIDES EDUCATION TO SOCAILLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE. ADDITIONALLY, GREEN HEDGES SCHOOL PROVIDES BEFORE AND AFTER SCHOOL CARE. APPROXIMATELY 180 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bohnen Head Of School | Officer | 55 | $182,739 |
Thomas Mast Business Manager | Officer | 55 | $120,839 |
Lisa Pence Asst Head Of School | 55 | $101,014 | |
Jeremy Biggs Trustee | Trustee | 5 | $0 |
Tom Velarde Trustee | Trustee | 5 | $0 |
Anna Shaw Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Compass Group Inc Consulting Services | 6/29/22 | $132,989 |
Voith & Mactavish Architects Llp Architects | 6/29/22 | $122,227 |
Yudy's Cleaning Service Llc Cleaning Service | 6/29/22 | $141,255 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,311 |
| Related organizations | $0 |
| Government grants | $146,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,490,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,661,356 |
| Total Program Service Revenue | $5,702,802 |
| Investment income | $30,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,322 |
| Net Gain/Loss on Asset Sales | -$73,572 |
| Net Income from Fundraising Events | -$21,485 |
| Net Income from Gaming Activities | $899 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,381,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $708,506 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,693 |
| Compensation of current officers, directors, key employees. | $171,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,668,855 |
| Pension plan accruals and contributions | $95,162 |
| Other employee benefits | $177,322 |
| Payroll taxes | $208,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,916 |
| Fees for services: Accounting | $22,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $132,989 |
| Fees for services: Investment Management | $5,126 |
| Fees for services: Other | $35,629 |
| Advertising and promotion | $177,966 |
| Office expenses | $132,572 |
| Information technology | $83,192 |
| Royalties | $0 |
| Occupancy | $401,209 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,611 |
| Insurance | $114,410 |
| All other expenses | $0 |
| Total functional expenses | $5,893,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,177 |
| Savings and temporary cash investments | $1,655,772 |
| Pledges and grants receivable | $436,704 |
| Accounts receivable, net | $33,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,974 |
| Net Land, buildings, and equipment | $5,486,121 |
| Investments—publicly traded securities | $1,856,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,586,906 |
| Accounts payable and accrued expenses | $450,077 |
| Grants payable | $0 |
| Deferred revenue | $254,966 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,855,120 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $256,335 |
| Total liabilities | $2,816,498 |
| Net assets without donor restrictions | $5,267,959 |
| Net assets with donor restrictions | $1,502,449 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,586,906 |