Nonprofit · EIN 59-1579415
GREENWOOD SCHOOL INC
Tax-exempt · JACKSONVILLE, FL 32225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,891,035 | $4,013,382 | -$122,347 | $7,599,511 | $488,770 | $7,110,741 |
| May 31, 2024 | 990 | $4,326,780 | $3,569,283 | $757,497 | $8,714,956 | $1,581,201 | $7,133,755 |
| May 31, 2023 | 990 | $3,340,274 | $3,337,656 | $2,618 | $7,780,704 | $1,471,506 | $6,309,198 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $266,607
- Program service revenue
- $3,478,185
- Investment income
- $173,393
- Net income from fundraising events
- -$27,150
- Other revenue
- -$27,150
Expenses
- Grants and similar amounts paid
- $54,807
- Compensation of officers, directors and key employees
- $156,500
- Other salaries and wages
- $2,126,153
- Salaries, compensation and benefits (total)
- $2,747,350
- Professional fundraising fees
- $0
- Legal fees
- $14,920
- Accounting fees
- $34,350
- Occupancy
- $67,843
- Depreciation
- $549,512
- Program services (functional)
- $3,248,908
- Management and general (functional)
- $754,187
- Fundraising (functional)
- $10,287
Balance sheet and other
- Total assets, start of year
- $8,714,956
- Total assets, end of year
- $7,599,511
- Total liabilities, end of year
- $488,770
- Net assets, end of year
- $7,110,741
- Land, buildings and equipment
- $4,986,646
- Net assets without donor restrictions
- $3,044,999
- Net assets with donor restrictions
- $4,065,742
- Gross receipts
- $3,964,587
- Employees
- 46
- Volunteers
- 20
- Year formed
- 1985
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE HERMAN | HEAD OF SCHOOL Officer | 40 | $150,490 | $6,010 |
| SHELLEY DEVAULT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LOUISE MORROW | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS BROWNLEE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER PLOTKIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MORRIS APPLEWHITE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GARY MAYES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUE STEPP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HANNAH SUNKIREDDY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANN VON THRON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WAYNE WATERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL WISE | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE HERMAN | CEO Officer | 40 | $138,000 | $6,261 |
| SHELLEY DEVAULT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LOUISE MORROW | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS BROWNLEE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER PLOTKIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUE STEPP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GARY MAYES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL WISE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HANNAH SUNKIREDDY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANN VON THRON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WAYNE WATERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MORRIS APPLEWHITE | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE HERMAN | HEAD OF SCHOOL Officer | 40 | $138,000 | $5,966 |
| DR JUDY POPPELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WAYNE WATERS | BUILDING AND GROUNDS CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHELLEY DEVAULT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LOUISE MORROW | SECRETARY/INTERIM HEAD OF Trustee or director, Officer | 2 | $0 | $0 |
| ANN VON THRON | ADVANCEMENT COMMITTEE CHAI Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER PLOTKIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH HARDMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GARY MAYES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL WISE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEIDRA JOHNSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9920 REGENCY SQUARE BLVD, JACKSONVILLE, FL 32225-6539
- Principal officer (990 for 2024)
- JACQUELINE HERMAN, 9920 REGENCY SQUARE BLVD, JACKSONVILLE, FL 32225
- Signed the 990
- JACQUELINE HERMAN, HEAD OF SCHOOL
- Phone
- (904) 726-5000
- Website
- GREENWOODJAX.ORG
- Return prepared by
- SMOAK DAVIS & NIXON LLP
Mission
THE GREENWOOD SCHOOL'S MISSION IS TO PROVIDE A CHALLENGING AND SUPPORTIVE EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DIFFERENCES. THROUGH ADAPTIVE, MULTISENSORY INSTRUCTION AND A POSITIVE ENVIRONMENT, STUDENTS DEVELOP THE SKILLS NECESSARY TO ACHIEVE THEIR HIGHEST POTENTIAL IN THE CLASSROOM AND BEYOND.
Program accomplishments
- AT GREENWOOD SCHOOL, WE RECOGNIZE THAT NO TWO STUDENTS ARE THE SAME AND NEITHER ARE THEIR LEARNING STRENGTHS AND NEEDS. THAT'S WHY WE ARE DEDICATED TO PROVIDING A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT FOR MIDDLE THROUGH HIGH SCHOOL STUDENTS EXPERIENCING DIFFICULTY WITH FOCUS, WHO STRUGGLE WITH READING DISABILITIES, NEED ADHD SUPPORT, DYSLEXIA, WORKING MEMORY DEFICIT, EXECUTIVE FUNCTION, OR OTHER LEARNING DIFFERENCES. AS ONE OF THE PREMIERE SCHOOLS IN JACKSONVILLE, GREENWOOD OFFERS ADHD SUPPORT, DYSLEXIA RESOURCES, AND A FULL CURRICULUM FOR STUDENTS WITH A VARIETY OF LEARNING DIFFERENCES AND DIFFICULTIES.Expenses $3,248,908 · grants $54,807 · revenue $3,651,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1579415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,599,511
- Income (IRS master file)
- $3,964,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,891,035 | $4,013,382 | $7,599,511 | XML |
| 990 | May 2024 | $4,326,780 | $3,569,283 | $8,714,956 | XML |
| 990 | May 2023 | $3,340,274 | $3,337,656 | $7,780,704 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1579415).
Questions about GREENWOOD SCHOOL INC
- What is the EIN of GREENWOOD SCHOOL INC?
- The employer identification number (EIN) of GREENWOOD SCHOOL INC is 59-1579415.
- Is GREENWOOD SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GREENWOOD SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENWOOD SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREENWOOD SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENWOOD SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of GREENWOOD SCHOOL INC?
- The 990 for the year ended May 31, 2025 names JACQUELINE HERMAN.
- Who are the officers and directors of GREENWOOD SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $150,490 (JACQUELINE HERMAN, HEAD OF SCHOOL).
- How much revenue does GREENWOOD SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,891,035, expenses of $4,013,382 and total assets of $7,599,511 at year end.
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