Civic Intelligence

Woods Charter School Foundation Inc.

990 • Fiscal year 2022 • EIN 32-0198253

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$92,239

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

8.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$267,063

Down $69,796 (-21%) from 2021

Net Assets

Down

$267,063

Down $69,796 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$412,404

Up $31,974 (+8.4%) from 2021

Expenses

Up

$482,200

Up $134,690 (+39%) from 2021

Net Income

Down

-$69,796

Down $102,716 (-312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$267,063
Liabilities$0
Net Assets$267,063
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$412,404
Expenses$482,200
Net Income-$69,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$575,319
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,319$244,249▼ $84,070
Pledges and Grants Receivable$8,540$22,814▲ $14,274
Total Assets$336,859$267,063▼ $69,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,926$165,936▼ $46,990
Net Assets With Donor Restrictions$123,933$101,127▼ $22,806
Total Net Assets Fund Balance$336,859$267,063▼ $69,796
Total Liabilities and Net Assets / Fund Balance$336,859$267,063▼ $69,796
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Cotton BryanWcsf Directo$92,239$92,239
Erin CollinsDirector,fac$43,247$43,247
Jessica OliverDirector Adv$42,601$42,601

Board Members and Trustees

NameTitle
Erin GrossmannPresident
Beth KennedyDirector
Dana CrottsDirector
Dominique GignacDirector
Nicolette SchreiberDirector
Richard NussDirector
Elise StanfordSecretary
Caroline DilworthTreasurer
Cristina LincolnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,360
Program Service Revenue
$72,939
Investment Income
$0
Other Revenue
$13,105
All Other Contributions
$233,335
Change in Net Assets
$-69,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,404
Total Revenue per Audited Statements
$412,404
Total Revenue per Form 990
$412,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,154
Other Expenses$158,046
Total Fundraising Expense$9,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,154--$324,154
Occupancy$16,853$2,047-$18,900
Office Expenses$1,078$11,721-$12,799
Fees for Services Other-$6,500-$6,500
Insurance$3,173--$3,173
Other Expenses$31$799$967$1,797
All Other Expenses-$1,615-$1,615
Advertising--$302$302
Total Functional Expenses$450,507$22,682$9,011$482,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,200
Total Expenses per Audited Statements$482,200
Total Expenses per Form 990$482,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woods Charter SchoolChapel Hill, NC501c3School Support$324,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,020
Fundraising Direct Expenses$162,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$166,084$166,084$155,173$10,911
Benefit Auction$102,961$9,936$7,742$2,194
Total Events$269,045$176,020$162,915$13,105
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, 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 personel, 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 or a majority of board members having no conflict of interest. However, no such transaction may be approved if it would constitute self-dealing prohibited unders 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 chapter 49a of the internal revenue code of 1986, or the corresponding provisions of any later federal tax laws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cotton Bryan
Title
Wcsf Director
Phone
9198608353
Signed
2023-04-04

Organization Details

Principal Officer
Jessica Oliver
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30,2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0286527
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt060983
IRS990/PYOtherRevenueAmt0102933
IRS990/PYProgramServiceRevenueAmt041502
IRS990/PYRevenuesLessExpensesAmt032920
IRS990/PYTotalExpensesAmt0347510
IRS990/PYTotalRevenueAmt0380430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt01161580
IRS990ScheduleA/SubstantialContributorsTotAmt054074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215654
IRS990ScheduleA/TotalSupportAmt01223550
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0482200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0412404
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 TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30,2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0482200
IRS990ScheduleD/TotalRevenuePerForm990Amt0412404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0166084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0155173
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0324154
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 PERSONEL, 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 OR A MAJORITY OF BOARD MEMBERS HAVING NO CONFLICT OF INTEREST. HOWEVER, NO SUCH TRANSACTION MAY BE APPROVED IF IT WOULD CONSTITUTE SELF-DEALING PROHIBITED UNDERS 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 CHAPTER 49A OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861100613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 WOODLAND GROVE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0324154
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt242601
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHARING OF EMPLOYEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336859
IRS990/TotalAssetsEOYAmt0267063
IRS990/TotalAssetsGrp/BOYAmt0336859
IRS990/TotalAssetsGrp/EOYAmt0267063
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,063
Liabilities
$0
Net assets
$267,063
Revenue
$412,404
Expenses
$482,200
Net income
-$69,796
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