Totals
- Total revenue
- $9,406,140
- Total expenses
- $9,617,282
- Contributions and grants received
- $1,298,352
- Grants paid
- $1,625,897
- Program service revenue
- $7,590,535
- Investment income
- $27,060
- Other revenue
- $490,193
- Total assets, end of year
- $12,446,611
- Total liabilities, end of year
- $6,037,660
- Net assets or fund balances, end of year
- $6,408,951
- Program services expenses (Part IX)
- $7,215,841
- Management and general expenses
- $2,214,668
- Fundraising expenses
- $186,773
- Program service expenses (Part III)
- $7,215,841
Program services were 75.0% 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)
$903,889
-
1f · All other contributions, gifts and grants
$394,463
-
2a · Program service revenue: TUITION AND FEES
total $6,075,058 · related or exempt $6,075,058
-
2b · Program service revenue: AUXILIARY SERVICES
total $1,515,477 · related or exempt $1,515,477
-
3 · Investment income
total $27,060 · excluded $27,060
-
6a · Gross rents
real property $474,639
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $474,639
-
6d · Net rental income or loss
total $474,639 · excluded $474,639
-
11d · All other revenue
total $15,554 · related or exempt $15,554
-
11e · Other revenue, total
$15,554
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,625,897 · program services $1,625,897
-
5 · Compensation of officers, directors and key employees
total $236,803 · program services $166,290 · management and general $64,066 · fundraising $6,447
-
7 · Other salaries and wages
total $4,600,088 · program services $3,259,650 · management and general $1,217,880 · fundraising $122,558
-
8 · Pension plan contributions
total $19,052 · program services $12,782 · management and general $5,697 · fundraising $573
-
9 · Other employee benefits
total $626,312 · program services $420,172 · management and general $187,288 · fundraising $18,852
-
10 · Payroll taxes
total $290,029 · program services $194,571 · management and general $86,728 · fundraising $8,730
-
11a · Fees: management
total $251,808 · management and general $251,808
-
11f · Fees: investment management
total $29,078 · management and general $29,078
-
11g · Fees: other
total $20,375 · program services $19,764 · management and general $407 · fundraising $204
-
12 · Advertising and promotion
total $98,130 · management and general $98,130
-
13 · Office expenses
total $154,717 · program services $107,816 · management and general $24,759 · fundraising $22,142
-
14 · Information technology
total $147,334 · program services $143,143 · management and general $2,794 · fundraising $1,397
-
16 · Occupancy
total $367,461 · program services $356,994 · management and general $6,978 · fundraising $3,489
-
20 · Interest
total $166,640 · program services $162,008 · management and general $3,088 · fundraising $1,544
-
22 · Depreciation, depletion and amortization
total $363,535 · program services $363,535
-
23 · Insurance
total $57,928 · program services $56,758 · management and general $1,170
-
24a · Other expenses: ADMISSIONS, MEMEBERSHIP
total $324,225 · program services $218,946 · management and general $105,027 · fundraising $252
-
24b · Other expenses: OTHER EXPENSES
total $199,006 · program services $69,271 · management and general $129,150 · fundraising $585
-
24c · Other expenses: PROGRAM SUPPLIES AND AC
total $38,864 · program services $38,244 · management and general $620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,369,630 · end of year $692,181
-
3 · Pledges and grants receivable
beginning of year $67,567 · end of year $38,767
-
4 · Accounts receivable
beginning of year $123,362 · end of year $104,150
-
9 · Prepaid expenses and deferred charges
beginning of year $141,141 · end of year $54,339
-
10a · Land, buildings and equipment: cost or other basis
$17,230,403
-
10b · Land, buildings and equipment: accumulated depreciation
$12,817,589
-
10c · Land, buildings and equipment, net
beginning of year $4,715,375 · end of year $4,412,814
-
11 · Investments: publicly traded securities
beginning of year $2,806,103 · end of year $7,012,195
-
15 · Other assets
beginning of year $136,275 · end of year $132,165
-
17 · Accounts payable and accrued expenses
beginning of year $511,159 · end of year $301,308
-
19 · Deferred revenue
beginning of year $2,532,002 · end of year $2,563,037
-
23 · Secured mortgages and notes payable
beginning of year $4,785,190 · end of year $2,989,796
-
25 · Other liabilities
beginning of year $225,384 · end of year $183,519
-
27 · Net assets without donor restrictions
beginning of year $3,612,388 · end of year $3,745,316
-
28 · Net assets with donor restrictions
beginning of year $2,693,330 · end of year $2,663,635
Mission and programs · 2022
Mission
GREEN ACRES SCHOOL CHALLENGES AND INSPIRES STUDENTS TO LIVE AND LEARN WITH INTELLECT, CURIOSITY, DETERMINATION, JOY, AND COMPASSION.
Activities or mission (Part I)
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.
-
EDUCATIONAL SERVICES
Expenses $7,215,841 · Grants $1,625,897 · Revenue $7,590,535
As filed on the 2022 return.
Listed in Part VII
-
Rebecca GearyREBECCA GEARY
HEAD OF SCHOOL
- Total calculated
- $236,804
- From this org
- $217,951
- From related orgs
- $0
- Other
- $18,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,951
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,853
- Filer's total
- $236,804
-
Marylouise DohanichMARYLOUISE DOHANICH
CAMP DIRECTOR/TEACHER/TRUSTEE
- Total calculated
- $138,690
- From this org
- $128,766
- From related orgs
- $0
- Other
- $9,924
- Hours/week
- 40
-
Ann GroatANN GROAT
ADVANCEMENT DIRECTOR
- Total calculated
- $144,743
- From this org
- $127,696
- From related orgs
- $0
- Other
- $17,047
- Hours/week
- 40
-
Peter KalaPETER KALA
MIDDLE SCHOOL HEAD
- Total calculated
- $132,572
- From this org
- $114,797
- From related orgs
- $0
- Other
- $17,775
- Hours/week
- 40
-
Tracy MarksTRACY MARKS
LOWER SCHOOL HEAD
- Total calculated
- $130,190
- From this org
- $107,085
- From related orgs
- $0
- Other
- $23,105
- Hours/week
- 40
-
Bart AronsonBART ARONSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katherine LewisKATHERINE LEWIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa DenzerALYSSA DENZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cathryn RasevicCATHRYN RASEVIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aimee WadesonAIMEE WADESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diane HastingsDIANE HASTINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Prasant SarPRASANT SAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather WalterHEATHER WALTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PinderTHOMAS PINDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chip CarvellCHIP CARVELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Douglas RatayDOUGLAS RATAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ewunike BradyEWUNIKE BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molli AndersonMOLLI ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aaron PasAARON PAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molly SverdlovMOLLY SVERDLOV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian FungBRIAN FUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Luis BenvenisteLUIS BENVENISTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michele DreyfussMICHELE DREYFUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan EliasRYAN ELIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ChambersSARAH CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jesse SmallwoodJESSE SMALLWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dana DorrierDANA DORRIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mehrangiz GhassemiMEHRANGIZ GHASSEMI
CHIEF FINANCIAL OFFICER
- Total calculated
- $181,928
- From this org
- $157,809
- From related orgs
- $0
- Other
- $24,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,809
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,119
- Filer's total
- $181,928
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307569
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