Totals
- Total revenue
- $16,645,223
- Total expenses
- $14,025,045
- Contributions and grants received
- $4,218,223
- Grants paid
- $0
- Program service revenue
- $12,031,565
- Investment income
- $395,435
- Other revenue
- $0
- Total assets, end of year
- $31,871,978
- Total liabilities, end of year
- $21,317,896
- Net assets or fund balances, end of year
- $10,554,082
- Program services expenses (Part IX)
- $12,713,097
- Management and general expenses
- $1,277,918
- Fundraising expenses
- $34,030
- Program service expenses (Part III)
- $12,713,097
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,527,413
-
1f · All other contributions, gifts and grants
$1,690,810
-
2a · Program service revenue: TUITION INCOME
total $11,995,819 · related or exempt $11,995,819
-
2b · Program service revenue: STUDENT FEES
total $35,746 · related or exempt $35,746
-
3 · Investment income
total $394,883 · excluded $394,883
-
7a · Gross sales of assets other than inventory
securities $4,010,325
-
7b · Less cost or other basis and sales expenses
securities $4,009,773
-
7c · Gain or loss
securities $552
-
7d · Net gain or loss
total $552 · excluded $552
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,500 · program services $155,629 · management and general $11,273 · fundraising $598
-
7 · Other salaries and wages
total $6,870,611 · program services $6,383,697 · management and general $462,387 · fundraising $24,527
-
9 · Other employee benefits
total $1,467,341 · program services $1,363,352 · management and general $98,751 · fundraising $5,238
-
10 · Payroll taxes
total $532,762 · program services $519,529 · management and general $12,902 · fundraising $331
-
11b · Fees: legal
total $55,530 · program services $55,530
-
11c · Fees: accounting
total $95,898 · management and general $95,898
-
11g · Fees: other
total $164,530 · program services $164,530
-
13 · Office expenses
total $24,909 · program services $22,952 · management and general $1,872 · fundraising $85
-
16 · Occupancy
total $890,979 · program services $736,010 · management and general $154,969
-
20 · Interest
total $1,131,660 · program services $905,328 · management and general $226,332
-
22 · Depreciation, depletion and amortization
total $958,551 · program services $766,841 · management and general $191,710
-
23 · Insurance
total $116,433 · program services $108,181 · management and general $7,836 · fundraising $416
-
24a · Other expenses: DIRECT STUDENT COST
total $1,048,122 · program services $1,048,122
-
24b · Other expenses: STAFF EXPENSES
total $463,921 · program services $456,319 · management and general $7,219 · fundraising $383
-
24c · Other expenses: DUES
total $26,267 · program services $21,014 · management and general $5,253
-
24d · Other expenses: TELEPHONE
total $7,579 · program services $6,063 · management and general $1,516
-
24e · All other expenses
total $2,452 · fundraising $2,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,302,272 · end of year $10,799,488
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $710,321
-
9 · Prepaid expenses and deferred charges
beginning of year $10,112 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,281,072
-
10b · Land, buildings and equipment: accumulated depreciation
$7,285,446
-
10c · Land, buildings and equipment, net
beginning of year $18,838,178 · end of year $17,995,626
-
12 · Investments: other securities
beginning of year $2,337,082 · end of year $2,352,352
-
15 · Other assets
beginning of year $14,191 · end of year $14,191
-
17 · Accounts payable and accrued expenses
beginning of year $697,210 · end of year $729,926
-
20 · Tax-exempt bond liabilities
beginning of year $20,526,906 · end of year $20,218,958
-
23 · Secured mortgages and notes payable
beginning of year $148,863 · end of year $125,220
-
25 · Other liabilities
beginning of year $240,713 · end of year $243,792
-
27 · Net assets without donor restrictions
beginning of year $7,304,798 · end of year $9,953,093
-
28 · Net assets with donor restrictions
beginning of year $583,345 · end of year $600,989
Mission and programs · 2023
Mission
THE ACADEMY'S MISSION IS TO PROVIDE DYNAMIC, RIGOROUS, LIFE-LONG LEARNING IN CLASSROOMS THAT INSPIRE SUCCESS AND PRODUCE SKILL-SETS THAT REFLECT THE NEEDS AND ARE IN HIGH DEMAND FOR THE GREEN WORKFORCE, COLLEGE ADMISSION, AND OTHER ECONOMIC SECTORS.
-
GREEN STREET ACADEMY EDUCATES BALTIMORE, MD CHILDREN IN GRADES SIX THROUGH TWELVE AND PREPARES STUDENTS FOR SUCCESS IN COLLEGE AND CAREER.
Expenses $12,713,097 · Revenue $12,031,565
As filed on the 2023 return.
Listed in Part VII
-
David L WarnockDAVID L WARNOCK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lawrence M RivitzLAWRENCE M RIVITZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jj ReidyJJ REIDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TurnerRYAN TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denisha LoganDENISHA LOGAN
EXECUTIVE DIRECTOR
- Total calculated
- $161,969
- From this org
- $156,000
- From related orgs
- $0
- Other
- $5,969
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,969
- Nontaxable benefits
- $0
- Filer's total
- $161,969
-
Shantice MatinSHANTICE MATIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchochorDAN SCHOCHOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Venroy JulyVENROY JULY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather LamkeHEATHER LAMKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CookASHLEY COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua EspinozaJOSHUA ESPINOZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony RaleyANTHONY RALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheo HurleyCHEO HURLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Khalid SmithKHALID SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caleb JacksonCALEB JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin KidwellJUSTIN KIDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammira LucasTAMMIRA LUCAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott TuckerSCOTT TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Titilope TitcombeTITILOPE TITCOMBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nikki SchiavoneNIKKI SCHIAVONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Calvin YoungCALVIN YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREEN STREET ACADEMY FOUNDATION INC
501(C)(3) · TO SUPPORT GREEN STREET ACADEMY INC,'S EDUCATIONAL ENDEAVORS. · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349300131
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