Civic Intelligence

Woods Charter School Foundation Inc.

990 • Fiscal year 2017 • EIN 32-0198253

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.WOODSCHARTER.ORG
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

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$76,940

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$171,093

Up $36,480 (+27%) from 2016

Net Assets

Up

$171,093

Up $36,480 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$263,715

Up $31,426 (+14%) from 2016

Expenses

Up

$227,235

Up $8,587 (+3.9%) from 2016

Net Income

Up

$36,480

Up $22,839 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$171,093
Liabilities$0
Net Assets$171,093
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$263,715
Expenses$227,235
Net Income$36,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$270,504
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$129,778$167,838▲ $38,060
Pledges and Grants Receivable$4,835$3,255▼ $1,580
Total Assets$134,613$171,093▲ $36,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,132$118,808▲ $18,676
Temporarily Rstr Net Assets$34,481$52,285▲ $17,804
Total Net Assets Fund Balance$134,613$171,093▲ $36,480
Total Liabilities and Net Assets / Fund Balance$134,613$171,093▲ $36,480
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Cotton BryanDirector$76,940$76,940
Heather GallagherDirector$44,188$44,188
Becky LeeDirector$34,389$34,389
Lori PhillipsDirector$20,432$20,432

Board Members and Trustees

NameTitle
Nina LloydPresident
Catherine HobbsVice President
Chris BrewerDirector
Chris SmollenDirector
David JacobsonDirector
Jennifer ThompsonDirector
Michele DanielSecretary
Jennifer MageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,321
All Other Contributions
$166,859
Change in Net Assets
$36,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,789
Total Revenue per Audited Statements
$270,504
Total Revenue per Form 990
$263,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,812
Other Expenses$11,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,812--$215,812
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$2,859-$2,859
Insurance-$1,786-$1,786
Advertising-$538-$538
Other Expenses-$240-$240
Total Functional Expenses$215,812$11,423$0$227,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,024
Expenses per Audited Statements$227,235
Total Expenses per Form 990$227,235
Expenses Not Reported on Form 990$6,789
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.$215,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,110
Fundraising Direct Expenses$6,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Paddle$51,535---
Benefit Auction$33,155$33,155$476$32,679
Total Events$103,645$52,110$6,789$45,321
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 11B

“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
Jessica Oliver
Title
Director of Advancement
Phone
9199608353
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Oliver
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
8
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, 2017, 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 6,789.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,789.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt0785137
IRS990ScheduleA/SubstantialContributorsTotAmt035525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820662
IRS990ScheduleA/TotalSupportAmt0822468
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/ExpensesNotReportedAmt06789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06789
IRS990ScheduleD/OtherRevenueAmt06789
IRS990ScheduleD/RevenueNotReportedAmt06789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263715
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, 2017, 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 6,789.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,789.
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/TotalExpensesPerForm990Amt0227235
IRS990ScheduleD/TotalRevenuePerForm990Amt0263715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE THE PADDLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0215812
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 11B
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/PrimaryActivitiesTxt0SCHOOL
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/InvolvedAmt0215812
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/BOYAmt034481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052285
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134613
IRS990/TotalAssetsEOYAmt0171093
IRS990/TotalAssetsGrp/BOYAmt0134613
IRS990/TotalAssetsGrp/EOYAmt0171093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171093
IRS990/TotalOtherCompensationAmt06065
IRS990/TotalProgramServiceExpensesAmt0215812

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,093
Liabilities
$0
Net assets
$171,093
Revenue
$263,715
Expenses
$227,235
Net income
$36,480
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