Civic Intelligence

Green Woods Charter School

990 • Fiscal year 2014 • EIN 36-4501549

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.GREENWOODSCHARTER.ORG
468 Domino Lane19128

(215) 482-6337

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$163,528

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,059,054

Down $2,065,347 (-9.8%) from 2013

Net Assets

Up

-$467,986

Up $42,142 (+8.3%) from 2013

Liabilities

Down

$19,527,040

Down $2,107,489 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

$5,140,796

No earlier filing loaded for comparison.

Expenses

Down

$5,098,653

Down $316,260 (-5.8%) from 2013

Net Income

$42,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $854,686Liabilities 2010: $237,988Net Assets 2010: $616,6982010Assets 2011: $841,628Liabilities 2011: $319,829Net Assets 2011: $521,7992011Assets 2012: $2,432,636Liabilities 2012: $1,878,816Net Assets 2012: $553,8202012Assets 2013: $21,124,401Liabilities 2013: $21,634,529Net Assets 2013: -$510,1282013Assets 2014: $19,059,054Liabilities 2014: $19,527,040Net Assets 2014: -$467,9862014Assets 2015: $19,473,775Liabilities 2015: $25,556,989Net Assets 2015: -$6,083,2142015Assets 2016: $19,995,957Liabilities 2016: $26,509,440Net Assets 2016: -$6,513,4832016Assets 2017: $20,545,907Liabilities 2017: $27,359,413Net Assets 2017: -$6,813,5062017Assets 2018: $19,731,100Liabilities 2018: $26,394,063Net Assets 2018: -$6,662,9632018Assets 2019: $20,261,779Liabilities 2019: $25,806,540Net Assets 2019: -$5,544,7612019Assets 2020: $21,253,636Liabilities 2020: $25,125,405Net Assets 2020: -$3,871,7692020Assets 2021: $22,992,040Liabilities 2021: $24,922,948Net Assets 2021: -$1,930,9082021Assets 2022: $24,751,853Liabilities 2022: $24,886,605Net Assets 2022: -$134,7522022Assets 2023: $27,730,874Liabilities 2023: $27,114,385Net Assets 2023: $616,4892023Assets 2024: $29,773,980Liabilities 2024: $26,680,528Net Assets 2024: $3,093,4522024

Highlighted filing

2014

Assets$19,059,054
Liabilities$19,527,040
Net Assets-$467,986
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,139,4262010Expenses 2011: $2,573,5202011Expenses 2012: $2,648,9922012Expenses 2013: $5,414,9132013Revenue 2014: $5,140,796Expenses 2014: $5,098,653Net Income 2014: $42,1432014Revenue 2015: $6,439,668Expenses 2015: $6,526,943Net Income 2015: -$87,2752015Revenue 2016: $6,715,081Expenses 2016: $7,145,350Net Income 2016: -$430,2692016Revenue 2017: $7,126,543Expenses 2017: $7,268,162Net Income 2017: -$141,6192017Revenue 2018: $7,843,584Expenses 2018: $7,393,266Net Income 2018: $450,3182018Revenue 2019: $8,733,213Expenses 2019: $7,702,378Net Income 2019: $1,030,8352019Revenue 2020: $9,665,978Expenses 2020: $8,219,035Net Income 2020: $1,446,9432020Revenue 2021: $10,784,503Expenses 2021: $9,121,440Net Income 2021: $1,663,0632021Revenue 2022: $12,658,756Expenses 2022: $11,177,938Net Income 2022: $1,480,8182022Revenue 2023: $12,454,331Expenses 2023: $11,918,125Net Income 2023: $536,2062023Revenue 2024: $14,659,178Expenses 2024: $12,266,629Net Income 2024: $2,392,5492024

Highlighted filing

2014

Revenue$5,140,796
Expenses$5,098,653
Net Income$42,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$5,140,796
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,185,910$16,399,661▲ $8,213,751
Savings and Temporary Cash Investments$9,567,725$1,459,117▼ $8,108,608
Cash and Non-Interest-Bearing Accounts$3,108,410$993,141▼ $2,115,269
Pledges and Grants Receivable-$202,043-
Accounts Receivable$190,514--
Prepaid Expenses and Deferred Charges$71,842--
Investments Other Securities-$5,092-
Total Assets$21,124,401$19,059,054▼ $2,065,347
Liabilities
Tax Exempt Bond Liabilities$18,500,000$18,500,000→ $0
Accounts Payable and Accrued Expenses$3,134,529$766,603▼ $2,367,926
Other Liabilities$0$260,437▲ $260,437
Total Liabilities$21,634,529$19,527,040▼ $2,107,489
Net Assets / Fund Balance
Unrestricted Net Assets$-10,077,853$300,741▲ $10,378,594
Temporarily Rstr Net Assets$9,567,725$-768,727▼ $10,336,452
Total Net Assets Fund Balance$-510,128$-467,986▲ $42,142
Total Liabilities and Net Assets / Fund Balance$21,124,401$19,059,054▼ $2,065,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,684,434$193,018$15,877,452
Equipment$715,227$284,667$999,894
Leasehold Improvements$0$221,185$221,185
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean WallaceCEOFT$124,532$38,996$163,528

Board Members and Trustees

NameTitle
Dawn Prall GeorgeChairman
Dario BellotBoard Member
Jen WeikertBoard Member
Michael F Gondos JrBoard Member
Richard MeketonBoard Member
Shane BrodyBoard Member
Doug CopelandSecretary
Rob LopataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
P Tamburri Steel LLCConstruction Services-$1,477,872
Bsi Construction LLCConstruction Services-$1,114,599
Neshaminy Valley MillworkConstruction Services-$204,074
Degol CarpetConstruction Services-$158,400
Santilli & ThomsonBusiness Services-$108,594
Revenue and Support

Revenue Composition

Contributions and Grants
$309,884
Program Service Revenue
$4,780,472
Investment Income
$0
Other Revenue
$50,440
Change in Net Assets
$42,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,140,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,140,796
Total Revenue per Form 990
$5,140,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,897,113
Other Expenses$2,201,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,954$438,936-$2,084,890
Interest$801,570--$801,570
Occupancy$414,496$103,624-$518,120
Pension Plan Contributions$252,807$69,567-$322,374
Other Employee Benefits$244,686$59,564-$304,250
Depreciation Depletion$288,170--$288,170
Payroll Taxes$147,983$37,616-$185,599
Fees for Services Other$79,122$16,656-$95,778
Fees for Services Accounting-$89,587-$89,587
Insurance$24,547$51,758-$76,305
Fees for Services Legal-$64,020-$64,020
Office Expenses$24,108$27,593-$51,701
Information Technology-$38,510-$38,510
All Other Expenses$1,614$19,885-$21,499
Other Expenses$15,027$1,560-$16,587
Conferences and Meetings$3,974--$3,974
Travel-$2,202-$2,202
Total Functional Expenses$4,058,396$1,040,257$0$5,098,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,654
Total Expenses per Audited Statements$5,098,654
Total Expenses per Form 990$5,098,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$127,505
Due to Related Parties$101,154
Advances From Grantors$18,518
Due to Other Governments$13,260

Bond Issues

BondIssuerIssuedIssue PricePurpose
C23-22372872012-10-01$10,605,000Improvement and purschase of a building
B23-22372872012-10-01$5,365,000Improvement and purschase of a building
A23-22372872012-10-01$2,330,000Improvement and purschase of a building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,605,000---
B$5,365,000---
A$2,330,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board prior to filing”

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

“The organization continuously monitors its conflicts of interest policy”

Form 990, Part VI, Section B, Line 15

“Salaries are comparable to state and local guidelines and are approved by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its required documents available to the public upon request, written or verbal.”

Filing and Contact Details

Filer

EIN
36-4501549
Phone
2154826337

Signing Officer

Name
Jean Wallace
Title
Executive Director
Phone
2154826337
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Wallace
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
100

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 615 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/InformationTechnologyGrp/TotalAmt038510
IRS990/InsuranceGrp/ManagementAndGeneralAmt051758
IRS990/InsuranceGrp/ProgramServicesAmt024547
IRS990/InsuranceGrp/TotalAmt076305
IRS990/InterestGrp/ProgramServicesAmt0801570
IRS990/InterestGrp/TotalAmt0801570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05092
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08185910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016399661
IRS990/LandBldgEquipCostOrOtherBssAmt017098531
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-510128
IRS990/NetAssetsOrFundBalancesEOYAmt0-467986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103624
IRS990/OccupancyGrp/ProgramServicesAmt0414496
IRS990/OccupancyGrp/TotalAmt0518120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027593
IRS990/OfficeExpensesGrp/ProgramServicesAmt024108
IRS990/OfficeExpensesGrp/TotalAmt051701
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304250
IRS990/OtherExpensesGrp/Desc0TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt068799
IRS990/OtherExpensesGrp/ProgramServicesAmt145539
IRS990/OtherExpensesGrp/ProgramServicesAmt215027
IRS990/OtherExpensesGrp/TotalAmt068799
IRS990/OtherExpensesGrp/TotalAmt145539
IRS990/OtherExpensesGrp/TotalAmt219179
IRS990/OtherExpensesGrp/TotalAmt316587
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0260437
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050440
IRS990/OtherRevenueTotalAmt050440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645954
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147983
IRS990/PayrollTaxesGrp/TotalAmt0185599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252807
IRS990/PensionPlanContributionsGrp/TotalAmt0322374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071842
IRS990/PrincipalOfficerNm0JEAN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04467961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04467961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063422
IRS990/PYOtherExpensesAmt02686243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03738387
IRS990/PYRevenuesLessExpensesAmt0-1063948
IRS990/PYSalariesCompEmpBnftPaidAmt02728670
IRS990/PYTotalExpensesAmt05414913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04350965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04780472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09567725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459117
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt015684434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015877452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05098654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3127505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05140796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016399661
IRS990ScheduleD/TotalExpensesPerForm990Amt05098654
IRS990ScheduleD/TotalLiabilityAmt0260437
IRS990ScheduleD/TotalRevenuePerForm990Amt05140796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05140796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05098654
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES VARIOUS GRANTS AND STATE REIMBURSEMENTS DURING THE SCHOOL YEAR
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,059,054
Liabilities
$19,527,040
Net assets
-$467,986
Revenue
$5,140,796
Expenses
$5,098,653
Net income
$42,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$26.7$3.09$14.7$12.3$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.1$0.62$12.5$11.9$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.9$0.13$12.7$11.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$24.9$1.93$10.8$9.12$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$25.1$3.87$9.67$8.22$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$25.8$5.54$8.73$7.70$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$26.4$6.66$7.84$7.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$27.4$6.81$7.13$7.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$26.5$6.51$6.72$7.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$19.5$25.6$6.08$6.44$6.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.5$0.47$5.14$5.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.6$0.51$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.88$0.55$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.52$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.62$2.14