Civic Intelligence

Woods Charter School Foundation Inc.

990 • Fiscal year 2020 • EIN 32-0198253

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.WOODSCHARTER.ORG
160 Woodland Grove LaneChapel Hill, NC 27516

(919) 960-5393

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$86,001

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$303,939

Up $55,354 (+22%) from 2019

Net Assets

Up

$303,939

Up $55,354 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$444,708

Up $118,342 (+36%) from 2019

Expenses

Up

$389,354

Up $121,356 (+45%) from 2019

Net Income

Down

$55,354

Down $3,014 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$303,939
Liabilities$0
Net Assets$303,939
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$444,708
Expenses$389,354
Net Income$55,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$584,752
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$91,534$153,227▲ $61,693
Savings and Temporary Cash Investments$135,571$150,712▲ $15,141
Pledges and Grants Receivable$21,480--
Total Assets$248,585$303,939▲ $55,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,357$191,283▲ $21,926
Net Assets With Donor Restrictions$79,228$112,656▲ $33,428
Total Net Assets Fund Balance$248,585$303,939▲ $55,354
Total Liabilities and Net Assets / Fund Balance$248,585$303,939▲ $55,354
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Cotton BryanWcs Principal, Wcsf Director$86,001$86,001
Erin CollinsFaculty Rep, Director$50,323$50,323
Jessica OliverDirector, Wcs Director of Advancement$43,685$43,685

Board Members and Trustees

NameTitle
Chris BrewerPresident
Cara ZamboniVice President
Christina LincolnDirector
Elise StanfordDirector
Erin GrossmanSecretary
Caroline DilworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,126
Program Service Revenue
$95,893
Investment Income
$4,300
Other Revenue
$112,389
All Other Contributions
$139,576
Change in Net Assets
$55,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,854
Total Revenue per Audited Statements
$447,562
Total Revenue per Form 990
$444,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,561
Other Expenses$71,793
Total Fundraising Expense$2,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,893--$315,893
Office Expenses$345$10,773-$11,118
Fees for Services Accounting-$7,100-$7,100
Grants to Domestic Individuals$1,668--$1,668
Insurance$1,222$136-$1,358
Conferences and Meetings--$1,310$1,310
Advertising--$1,223$1,223
Other Expenses$299--$299
Total Functional Expenses$368,812$18,009$2,533$389,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,208
Expenses per Audited Statements$389,354
Total Expenses per Form 990$389,354
Expenses Not Reported on Form 990$2,854
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.$315,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,433
Fundraising Direct Expenses$140,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery/gas Card Monthly$147,251$147,251$127,852$19,399
Benefit Auction$143,493$50,943$6,388$44,555
Total Events$339,171$246,621$139,800$106,821
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 35% controlled entity
No
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
Address
160 WOODLAND GROVE LANE, CHAPEL HILL, NC 27516

Signing Officer

Name
Cotton Bryan
Title
Principal/director
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Oliver
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
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, 2020, 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 expense 2,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,854.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt0971092
IRS990ScheduleA/SubstantialContributorsTotAmt0100367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071459
IRS990ScheduleA/TotalSupportAmt01076330
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/ExpensesNotReportedAmt02854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02854
IRS990ScheduleD/OtherRevenueAmt02854
IRS990ScheduleD/RevenueNotReportedAmt02854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444708
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, 2020, 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 EXPENSE 2,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,854.
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/TotalExpensesPerForm990Amt0389354
IRS990ScheduleD/TotalRevenuePerForm990Amt0444708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY/GAS CARD MONTHLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0127852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0315893
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/InvolvedAmt0315893
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248585
IRS990/TotalAssetsEOYAmt0303939
IRS990/TotalAssetsGrp/BOYAmt0248585
IRS990/TotalAssetsGrp/EOYAmt0303939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303939

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,939
Liabilities
$0
Net assets
$303,939
Revenue
$444,708
Expenses
$389,354
Net income
$55,354
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