Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4501549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$20,545,907
Up $549,950 (+2.8%) from 2016
Net Assets
Down-$6,813,506
Down $300,023 (-4.6%) from 2016
Liabilities
Up$27,359,413
Up $849,973 (+3.2%) from 2016
Revenue
Up$7,126,543
Up $411,462 (+6.1%) from 2016
Expenses
Up$7,268,162
Up $122,812 (+1.7%) from 2016
Net Income
Up-$141,619
Up $288,650 (+67%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,119,748 | $15,879,872 | ▼ $239,876 |
| Savings and Temporary Cash Investments | $1,442,461 | $1,507,121 | ▲ $64,660 |
| Rtn Earn Endowment Incm Other Fnds | $1,442,461 | $1,507,121 | ▲ $64,660 |
| Cash and Non-Interest-Bearing Accounts | $1,097,688 | $915,733 | ▼ $181,955 |
| Pledges and Grants Receivable | $544,759 | $284,894 | ▼ $259,865 |
| Prepaid Expenses and Deferred Charges | - | $35,272 | - |
| Investments Other Securities | $5,759 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-2,263,427 | $-2,212,819 | ▲ $50,608 |
| Cap Stk Tr Prin Current Funds | $-5,692,517 | $-6,107,808 | ▼ $415,291 |
| Total Assets | $19,995,957 | $20,545,907 | ▲ $549,950 |
| Other Assets Total | $785,542 | $1,923,015 | ▲ $1,137,473 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,035,000 | $17,750,000 | ▼ $285,000 |
| Other Liabilities | $6,976,252 | $8,348,965 | ▲ $1,372,713 |
| Accounts Payable and Accrued Expenses | $1,498,188 | $917,757 | ▼ $580,431 |
| Mortgage Notes Payable Secured by Investment Property | - | $342,691 | - |
| Total Liabilities | $26,509,440 | $27,359,413 | ▲ $849,973 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-6,513,483 | $-6,813,506 | ▼ $300,023 |
| Total Liabilities and Net Assets / Fund Balance | $19,995,957 | $20,545,907 | ▲ $549,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,450,771 | $1,266,371 | $16,717,142 |
| Equipment | $429,101 | $1,060,286 | $1,489,387 |
| Leasehold Improvements | $0 | $221,185 | $221,185 |
| Other Assets Org | $534,275 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jean Wallace | CEO Thru 9.10.2016 | $161,710 | $161,710 | $161,710 |
| Name | Title |
|---|---|
| Dawn Prall George | Chairperson |
| Bonnie Emilius | Board Member |
| Debi Durso | Board Member |
| Ronald Street | Board Member Thru 12.6.16 |
| Jen Weikert | Secretary |
| Shane Brody | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenblatt Pierce Engle Funt & Flores | Legal Services | 123 SOUTH BROAD ST SUITE 2500, Philadelphia, PA 19109 | $176,581 |
| Sand And Saidel PC | Legal Services | 113 SOUTH 21ST STREET, Philadelphia, PA 19103 | $164,123 |
| Plus Ultre LLC | Interim Ceo Consultant | 511 CRESHEIM VALLEY RD, Wyndmoor, PA 19038 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,057,592 |
| Other Expenses | $3,210,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,522,446 | $216,491 | - | $2,738,937 |
| Interest | $1,026,398 | - | - | $1,026,398 |
| Pension Plan Contributions | $593,614 | $55,529 | - | $649,143 |
| Depreciation Depletion | $631,873 | - | - | $631,873 |
| Fees for Services Other | $448,162 | $108,813 | - | $556,975 |
| Occupancy | $507,837 | - | - | $507,837 |
| Other Employee Benefits | $403,275 | $61,280 | - | $464,555 |
| Payroll Taxes | $180,841 | $24,116 | - | $204,957 |
| Fees for Services Management | - | $180,000 | - | $180,000 |
| Fees for Services Legal | - | $69,984 | - | $69,984 |
| Insurance | - | $66,976 | - | $66,976 |
| Office Expenses | $45,201 | $18,776 | - | $63,977 |
| Conferences and Meetings | - | $32,260 | - | $32,260 |
| Other Expenses | $11,213 | - | - | $11,213 |
| Advertising | - | $3,138 | - | $3,138 |
| Total Functional Expenses | $6,430,799 | $837,363 | $0 | $7,268,162 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,268,162 |
| Total Expenses per Audited Statements | $6,961,220 |
| Expenses per Audited Statements | $6,945,692 |
| Expenses Not Reported on Financial Statements | $322,470 |
| Other Expense Adjustments | $322,470 |
| Expenses Not Reported on Form 990 | $15,528 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,528 |
| Fundraising Gross Income | $13,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tournament | $29,403 | $13,532 | $15,528 | $-1,996 |
| Total Events | $29,403 | $13,532 | $15,528 | $-1,996 |
| Liability | Amount |
|---|---|
| Pension Liability | $7,929,000 |
| Deferred Inflows of Resources | $419,965 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Philadelphia Authority for Industrial Development | 2012-10-01 | $10,605,000 | Purchase and improvement of a building |
| B | Philadelphia Authority for Industrial Development | 2012-10-01 | $5,365,000 | Purchase and improvement of a building |
| A | Philadelphia Authority for Industrial Development | 2012-10-01 | $2,330,000 | Purchase and improvement of a building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $10,605,000 | - | - | - |
| B | $5,365,000 | - | - | - |
| A | $2,330,000 | - | - | - |
“Business management duties are performed by omnivest, llc. An outside consultant was also hired to perform interim ceo duties during fy2017. His position included managing the daily operations of the school under the board supervision, hiring and firing staff, creating vendor contracts and financial monitoring.”
“The form 990 is presented to the full board to be reviewed and approved prior to filing.”
“Board members and officers are required to fill out a disclosure form annually of any potential conflicts of interest. These are reviewed by the full board and any potential conflicts are discussed to determine if a conflict does exist.”
“The board approves the compensation of the ceo and principal during the annual budget review and approval.”
“The organization makes its required documents available to the public upon request, either written or verbal.”
“School pension contributions 552,227. School's proportionate share of psers pension expense -722,588.”
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of independent accountant.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The school and the organization believe that they had no uncertain tax positions as defined in gaap.”
“Special event direct expenses 15,528.”
“Special event direct expenses 15,528.”
“Difference between depreciation expense & capital outlays 566,406. Difference between bond & debt repayments -243,936.”
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 | 1498188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3138 |
| IRS990/AllOtherContributionsAmt | 0 | 1058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OMNIVEST MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154978301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 PHEASANT RUN SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 189401886 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -5692517 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -6107808 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1097688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 SOUTH BROAD ST SUITE 2500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 113 SOUTH 21ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 511 CRESHEIM VALLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WYNDMOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENBLATT PIERCE ENGLE FUNT & FLORES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAND AND SAIDEL PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLUS ULTRE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIM CEO CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4116 |
| IRS990/CYOtherExpensesAmt | 0 | 3210570 |
| IRS990/CYOtherRevenueAmt | 0 | 3982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6483419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4057592 |
| IRS990/CYTotalExpensesAmt | 0 | 7268162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7126543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 631873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 631873 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6430799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69984 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 180000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 448162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 556975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JEN WEIKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN PRALL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBI DURSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE EMILIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 161710 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER THRU 12.6.16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO THRU 9.10.2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15871 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 618097 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7142071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1026398 |
| IRS990/InterestGrp/TotalAmt | 0 | 1026398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5759 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2547842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16119748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15879872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18427714 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6513483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6813506 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 507837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 785542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1923015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464555 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6976252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8348965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5978 |
| IRS990/OtherRevenueTotalAmt | 0 | 5978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2522446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2738937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204957 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -2263427 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -2212819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 593614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 649143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 544759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35272 |
| IRS990/PrincipalOfficerNm | 0 | REUBEN MILLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11957 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT SUBSID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6470980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6470980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1466765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2886994 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5248316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -430269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4258356 |
| IRS990/PYTotalExpensesAmt | 0 | 7145350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6715081 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6483419 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1442461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1507121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1442461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1507121 |
| 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 | 15450771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1266371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16717142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 429101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1060286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1489387 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15528 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 322470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6945692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 221185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1388740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 534275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRIBUTIONS SUBSEQUENT TO MEASUREMENT DATE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15528 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 322470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7929000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 419965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15528 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15528 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7126543 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL AND THE ORGANIZATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES 15,528. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES 15,528. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIFFERENCE BETWEEN DEPRECIATION EXPENSE & CAPITAL OUTLAYS 566,406. DIFFERENCE BETWEEN BOND & DEBT REPAYMENTS -243,936. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15879872 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1923015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7268162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8348965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7126543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7142071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6961220 |
| 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 | THE NONDISCRIMINATORY STATEMENT IS INCLUDED IN THE SCHOOL ADMISSION POLICY WHICH IS PROVIDED TO ALL STUDENTS APPLYING TO THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15528 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.