Civic Intelligence

Woods Charter School Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0198253

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

160 Woodland Grove LaneChapel Hill, NC 27516

(919) 960-8353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$75,530

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$134,613

Up $13,641 (+11%) from 2015

Net Assets

Up

$134,613

Up $13,641 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$232,289

Up $21,349 (+10%) from 2015

Expenses

Up

$218,648

Up $23,086 (+12%) from 2015

Net Income

Down

$13,641

Down $1,737 (-11%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $130,414Liabilities 2010: $0Net Assets 2010: $130,4142010Assets 2012: $86,059Liabilities 2012: $0Net Assets 2012: $86,0592012Assets 2013: $86,493Liabilities 2013: $0Net Assets 2013: $86,4932013Assets 2014: $105,594Liabilities 2014: $0Net Assets 2014: $105,5942014Assets 2015: $120,972Liabilities 2015: $0Net Assets 2015: $120,9722015Assets 2016: $134,613Liabilities 2016: $0Net Assets 2016: $134,6132016Assets 2017: $171,093Liabilities 2017: $0Net Assets 2017: $171,0932017Assets 2018: $190,217Liabilities 2018: $0Net Assets 2018: $190,2172018Assets 2019: $248,585Liabilities 2019: $0Net Assets 2019: $248,5852019Assets 2020: $303,939Liabilities 2020: $0Net Assets 2020: $303,9392020Assets 2021: $336,859Liabilities 2021: $0Net Assets 2021: $336,8592021Assets 2022: $267,063Liabilities 2022: $0Net Assets 2022: $267,0632022Assets 2023: $297,055Liabilities 2023: $0Net Assets 2023: $297,0552023Assets 2024: $426,280Liabilities 2024: $0Net Assets 2024: $426,2802024

Highlighted filing

2016

Assets$134,613
Liabilities$0
Net Assets$134,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $41,980Expenses 2010: $98,834Net Income 2010: -$56,8542010Revenue 2012: $56,017Expenses 2012: $129,961Net Income 2012: -$73,9442012Revenue 2013: $92,034Expenses 2013: $91,882Net Income 2013: $1522013Revenue 2014: $198,795Expenses 2014: $179,694Net Income 2014: $19,1012014Revenue 2015: $210,940Expenses 2015: $195,562Net Income 2015: $15,3782015Revenue 2016: $232,289Expenses 2016: $218,648Net Income 2016: $13,6412016Revenue 2017: $263,715Expenses 2017: $227,235Net Income 2017: $36,4802017Revenue 2018: $281,376Expenses 2018: $262,252Net Income 2018: $19,1242018Revenue 2019: $326,366Expenses 2019: $267,998Net Income 2019: $58,3682019Revenue 2020: $444,708Expenses 2020: $389,354Net Income 2020: $55,3542020Revenue 2021: $380,430Expenses 2021: $347,510Net Income 2021: $32,9202021Revenue 2022: $412,404Expenses 2022: $482,200Net Income 2022: -$69,7962022Revenue 2023: $658,456Expenses 2023: $627,621Net Income 2023: $30,8352023Revenue 2024: $881,601Expenses 2024: $752,376Net Income 2024: $129,2252024

Highlighted filing

2016

Revenue$232,289
Expenses$218,648
Net Income$13,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$241,021
Mission and Program Overview

Mission

Woods charter school empowers students to achieve their full potential. We develop young citizens equipped with a solid academic foundation, a passion for learning, and exemplary character. The foundation provides funding and other means of support to enhance the mission of woods charter school.

To provide funding and other means of support to enhance the mission of woods charter school. The primary focus of the foundation is to support the educational pursuits of students through programming, facility enhancements, and supplemental faculty resources. Realizing that woods charter school and its families benefit from participation in the greater community, the foundation also endeavors to provide opportunities to enrich the quality of life in the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,797$129,778▲ $23,981
Pledges and Grants Receivable$14,715$4,835▼ $9,880
Accounts Receivable$460--
Total Assets$120,972$134,613▲ $13,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,402$100,132▲ $12,730
Temporarily Rstr Net Assets$33,570$34,481▲ $911
Total Net Assets Fund Balance$120,972$134,613▲ $13,641
Total Liabilities and Net Assets / Fund Balance$120,972$134,613▲ $13,641
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cotton BryanDirector$75,530$75,530
Heather GallagherDirector$48,863$48,863
Becky LeeDirector$36,195$36,195
Lori PhillipsDirector$17,782$17,782

Board Members and Trustees

NameTitle
Nina LloydPresident
Catherine HobbsVice President
Chris BrewerDirector
Chris SmollenDirector
David JacobsonDirector
Jennifer ThompsonDirector
Jennifer WaldnerDirector
Nancy HoldenDirector
Michelle DanielSecretary
Jennifer MageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,548
All Other Contributions
$163,906
Change in Net Assets
$13,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,732
Total Revenue per Audited Statements
$241,021
Total Revenue per Form 990
$232,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,984
Other Expenses$9,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,984--$208,984
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$3,378-$3,378
Insurance-$1,786-$1,786
Total Functional Expenses$208,984$9,664$0$218,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,380
Expenses per Audited Statements$218,648
Total Expenses per Form 990$218,648
Expenses Not Reported on Form 990$8,732
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woods Charter SchoolChapel Hill, NC501(c)(3)To Provide Funding and Other Means of Support to Enhance the Mission of Woods Charter School.$208,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,280
Fundraising Direct Expenses$8,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Paddle$32,835---
Benefit Auction$25,885$25,885$993$24,892
Total Events$77,115$44,280$8,732$35,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Business communication liason coordinates data gathering and review with principal, board chair, director of human resources, and acadia northstar, llc.

Form 990, Part VI, Section B, Line 12C

A member of the board may have a conflict of interest if his or her vote on a matter before the board in the best interest of the school is adverse to the personal, family or business interests of the board member. If any member of the board faces a conflict of interest in a matter pending before the board, such member shall make full and prompt disclosure to the board of the nature of the conflict. Upon full disclosure, the board may approve the transaction only by vote of a majority of board members having no conflict of interest. However, no such transaction may be approved if it would constitute self-dealing prohibited under section 4941 of the internal revenue code of 1986, or the corresponding provisions of any later federal tax laws, or if it would result in the imposition of any excise tax under any other provision of chaper 49a of the internal revenue code of 1986, or the corresponding provisions of any later federal tax laws.

Form 990, Part VI, Section C, Line 19

All documents are filed with administration and available upon request.

Filing and Contact Details

Filer

Filer Name
Woods Charter School Foundation Inc
EIN
32-0198253
Phone
9199608353
Address
160 WOODLAND GROVE LANE, CHAPEL HILL, NC 27516

Signing Officer

Name
Heather Gallagher
Title
Director
Phone
9199608353
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gallagher
Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Part XII Ln 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,732.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,732.

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IRS990/PYOtherExpensesAmt03967
IRS990/PYOtherRevenueAmt026825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0610788
IRS990ScheduleA/SubstantialContributorsTotAmt046201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656989
IRS990ScheduleA/TotalSupportAmt0659117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08732
IRS990ScheduleD/OtherRevenueAmt08732
IRS990ScheduleD/RevenueNotReportedAmt08732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0218648
IRS990ScheduleD/TotalRevenuePerForm990Amt0232289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE THE PADDLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0208984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF WOODS CHARTER SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0861100613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 WOODLAND GROVE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS COMMUNICATION LIASON COORDINATES DATA GATHERING AND REVIEW WITH PRINCIPAL, BOARD CHAIR, DIRECTOR OF HUMAN RESOURCES, AND ACADIA NORTHSTAR, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD MAY HAVE A CONFLICT OF INTEREST IF HIS OR HER VOTE ON A MATTER BEFORE THE BOARD IN THE BEST INTEREST OF THE SCHOOL IS ADVERSE TO THE PERSONAL, FAMILY OR BUSINESS INTERESTS OF THE BOARD MEMBER. IF ANY MEMBER OF THE BOARD FACES A CONFLICT OF INTEREST IN A MATTER PENDING BEFORE THE BOARD, SUCH MEMBER SHALL MAKE FULL AND PROMPT DISCLOSURE TO THE BOARD OF THE NATURE OF THE CONFLICT. UPON FULL DISCLOSURE, THE BOARD MAY APPROVE THE TRANSACTION ONLY BY VOTE OF A MAJORITY OF BOARD MEMBERS HAVING NO CONFLICT OF INTEREST. HOWEVER, NO SUCH TRANSACTION MAY BE APPROVED IF IT WOULD CONSTITUTE SELF-DEALING PROHIBITED UNDER SECTION 4941 OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS, OR IF IT WOULD RESULT IN THE IMPOSITION OF ANY EXCISE TAX UNDER ANY OTHER PROVISION OF CHAPER 49A OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE FILED WITH ADMINISTRATION AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861100613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECT 170(B)(1)(A)(II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 WOODLAND GROVE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0208984
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034481
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120972
IRS990/TotalAssetsEOYAmt0134613
IRS990/TotalAssetsGrp/BOYAmt0120972
IRS990/TotalAssetsGrp/EOYAmt0134613
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$8.82$7.52$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$6.58$6.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$4.12$4.82$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$3.80$3.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.45$3.89$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.26$2.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.81$2.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.64$2.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.32$2.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.11$1.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.99$1.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.56$1.30$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.42$0.99$0.57