Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-4501549 • 501(c)3 • Philadelphia, PA
Profile
The mission of greenwoods charter school is to provide children in grades kindergarten (k) through 8th grade with the opportunity to be active, knowledgeable and conscientious young investigators by fostering a keen understanding of the interrelatedness of our local and global existence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$29,773,980
Up $2,043,106 (+7.4%) from 2023
Liabilities
Down$26,680,528
Down $433,857 (-1.6%) from 2023
Net Assets
Up$3,093,452
Up $2,476,963 (+402%) from 2023
Revenue
Up$14,659,178
Up $2,204,847 (+18%) from 2023
Expenses
Up$12,266,629
Up $348,504 (+2.9%) from 2023
Net Income
Up$2,392,549
Up $1,856,343 (+346%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The mission of green woods charter school is to provide children in grades k through 8 with the opportunity to be active, knowledgeable and conscientous young investigators by fostering a keen understanding of the interrelatedness and interdependence of our local and global existence.
The mission of green woods charter school is to provide children in grades k through 8 with the opportunity to be active, knowledgeable and conscientious young investigators by fostering a keen understanding of the interrelatedness and interdependence of our local and global existence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,399,661 | $16,431,669 | ▲ $32,008 |
| Savings and Temporary Cash Investments | $1,459,117 | $1,382,412 | ▼ $76,705 |
| Cash and Non-Interest-Bearing Accounts | $993,141 | $863,240 | ▼ $129,901 |
| Pledges and Grants Receivable | $202,043 | $313,785 | ▲ $111,742 |
| Investments Other Securities | $5,092 | $5,425 | ▲ $333 |
| Total Assets | $19,059,054 | $19,473,775 | ▲ $414,721 |
| Other Assets Total | $0 | $477,244 | ▲ $477,244 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,500,000 | $18,280,000 | ▼ $220,000 |
| Other Liabilities | $260,437 | $6,427,159 | ▲ $6,166,722 |
| Accounts Payable and Accrued Expenses | $766,603 | $849,830 | ▲ $83,227 |
| Total Liabilities | $19,527,040 | $25,556,989 | ▲ $6,029,949 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-768,727 | $-554,770 | ▲ $213,957 |
| Unrestricted Net Assets | $300,741 | $-5,528,444 | ▼ $5,829,185 |
| Total Net Assets Fund Balance | $-467,986 | $-6,083,214 | ▼ $5,615,228 |
| Total Liabilities and Net Assets / Fund Balance | $19,059,054 | $19,473,775 | ▲ $414,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,159,592 | $193,018 | $16,352,610 |
| Equipment | $272,077 | $900,021 | $1,172,098 |
| Leasehold Improvements | $0 | $221,185 | $221,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Wallace | CEO | FT | $122,680 | $41,237 | $163,917 |
| Name | Title |
|---|---|
| Dawn Prall George | President |
| Shane Brody | Vice President |
| Ronald Street | Board Member |
| Michael F Gondos Jr | Board Member (resigned 1/16) |
| Thomas Trala Jr | Board Member (resigned 8/15) |
| Richard Meketon | Board Member (term Expired 8/15) |
| Jen Weikert | Secretary |
| Dario Bellot | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bsi Construction LLC | Construction Services | 735 BIRCH AVENUE, Bensalem, PA 19020 | $162,462 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,635,954 |
| Other Expenses | $2,890,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,935,269 | $483,747 | - | $2,419,016 |
| Interest | $1,057,091 | - | - | $1,057,091 |
| Pension Plan Contributions | $536,308 | $145,632 | - | $681,940 |
| Depreciation Depletion | $615,354 | - | - | $615,354 |
| Occupancy | $330,855 | $82,714 | - | $413,569 |
| Other Employee Benefits | $256,651 | $64,221 | - | $320,872 |
| Payroll Taxes | $173,351 | $40,775 | - | $214,126 |
| Fees for Services Other | $175,919 | $28,911 | - | $204,830 |
| Fees for Services Legal | - | $112,365 | - | $112,365 |
| Fees for Services Accounting | - | $107,500 | - | $107,500 |
| Insurance | $33,272 | $53,276 | - | $86,548 |
| Office Expenses | $23,716 | $24,827 | - | $48,543 |
| Information Technology | - | $47,582 | - | $47,582 |
| Conferences and Meetings | $15,576 | - | - | $15,576 |
| All Other Expenses | $809 | $10,370 | - | $11,179 |
| Other Expenses | $68,652 | $5,658 | - | $5,658 |
| Advertising | - | $1,970 | - | $1,970 |
| Travel | - | $1,509 | - | $1,509 |
| Total Functional Expenses | $5,298,186 | $1,228,757 | $0 | $6,526,943 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,526,943 |
| Total Expenses per Audited Statements | $6,526,943 |
| Total Expenses per Form 990 | $6,526,943 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $6,333,000 |
| Capital Lease Obligations | $88,851 |
| Due to Other Governments | $5,308 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Philadelphia Authority for Industrial Development | 2012-10-01 | $10,605,000 | Improvement and purschase of a building |
| B | Philadelphia Authority for Industrial Development | 2012-10-01 | $5,365,000 | Improvement and purschase of a building |
| A | Philadelphia Authority for Industrial Development | 2012-10-01 | $2,330,000 | Improvement and purschase of a building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $10,605,000 | - | - | - |
| B | $5,365,000 | - | - | - |
| A | $2,330,000 | - | - | - |
“A copy of the 990 is provided to the board prior to filing”
“The organization continuously monitors its conflicts of interest policy”
“Salaries are comparable to state and local guidelines and are approved by the board”
“The organization makes its required documents available to the public upon request, written or verbal.”
“Cumulative effect of adoption of gasb 68 -5,527,953.”
“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal examinations by taxing authorities for years before june 30, 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 766603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 849830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GREEN WOODS CHARTER SCHOOL IS TO PROVIDE CHILDREN IN GRADES K THROUGH 8 WITH THE OPPORTUNITY TO BE ACTIVE, KNOWLEDGEABLE AND CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS AND INTERDEPENDENCE OF OUR LOCAL AND GLOBAL EXISTENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1970 |
| IRS990/AllOtherContributionsAmt | 0 | 91500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 993141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 863240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 735 BIRCH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BSI CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 585830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 2890989 |
| IRS990/CYOtherRevenueAmt | 0 | 19832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5833814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3635954 |
| IRS990/CYTotalExpensesAmt | 0 | 6526943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6439668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 615354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 615354 |
| IRS990/Desc | 0 | EDUCATION AND STUDENT SUPPORT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5298186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEN WEIKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MEKETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL F GONDOS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN PRALL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIO BELLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS TRALA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (TERM EXPIRED 8/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (RESIGNED 1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (RESIGNED 8/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 494330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6439668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1057091 |
| IRS990/InterestGrp/TotalAmt | 0 | 1057091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5092 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5425 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1314224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16399661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16431669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17745893 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF GREENWOODS CHARTER SCHOOL IS TO PROVIDE CHILDREN IN GRADES KINDERGARTEN (K) THROUGH 8TH GRADE WITH THE OPPORTUNITY TO BE ACTIVE, KNOWLEDGEABLE AND CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS OF OUR LOCAL AND GLOBAL EXISTENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -467986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6083214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5527953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320872 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6427159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19832 |
| IRS990/OtherRevenueTotalAmt | 0 | 19832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1935269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2419016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 536308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 681940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 313785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEROY NUNERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5788370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5788370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2201540 |
| IRS990/PYOtherRevenueAmt | 0 | 50440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4780472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2897113 |
| IRS990/PYTotalExpensesAmt | 0 | 5098653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5140796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5853646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1382412 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16159592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16352610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1172098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6526943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 221185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6333000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6439668 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16431669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6526943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6427159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6439668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6439668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6526943 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL RECEIVES VARIOUS GRANTS AND STATE REIMBURSEMENTS DURING THE SCHOOL YEAR |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 41237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEAN WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
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