Civic Intelligence

Green Woods Charter School

990 • Fiscal year 2018 • EIN 36-4501549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.GREENWOODSCHARTER.ORG
468 Domino LanePhiladelphia, PA 19128

(215) 482-6337

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,731,100

Down $814,807 (-4.0%) from 2017

Net Assets

Up

-$6,662,963

Up $150,543 (+2.2%) from 2017

Liabilities

Down

$26,394,063

Down $965,350 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$7,843,584

Up $717,041 (+10%) from 2017

Expenses

Up

$7,393,266

Up $125,104 (+1.7%) from 2017

Net Income

Up

$450,318

Up $591,937 (+418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$19,731,100
Liabilities$26,394,063
Net Assets-$6,662,963
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$7,843,584
Expenses$7,393,266
Net Income$450,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,843,584
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,879,872$15,324,098▼ $555,774
Savings and Temporary Cash Investments$1,507,121$1,600,563▲ $93,442
Rtn Earn Endowment Incm Other Fnds$1,507,121$1,600,563▲ $93,442
Cash and Non-Interest-Bearing Accounts$915,733$1,422,248▲ $506,515
Pledges and Grants Receivable$284,894$293,277▲ $8,383
Prepaid Expenses and Deferred Charges$35,272$53,153▲ $17,881
Pd in Cap Srpls Land Bldg Eqp Fund$-2,212,819$-2,392,889▼ $180,070
Cap Stk Tr Prin Current Funds$-6,107,808$-5,870,637▲ $237,171
Total Assets$20,545,907$19,731,100▼ $814,807
Other Assets Total$1,923,015$1,037,761▼ $885,254
Liabilities
Tax Exempt Bond Liabilities$17,750,000$17,430,000▼ $320,000
Other Liabilities$8,348,965$7,763,486▼ $585,479
Accounts Payable and Accrued Expenses$917,757$913,590▼ $4,167
Mortgage Notes Payable Secured by Investment Property$342,691$286,987▼ $55,704
Total Liabilities$27,359,413$26,394,063▼ $965,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,813,506$-6,662,963▲ $150,543
Total Liabilities and Net Assets / Fund Balance$20,545,907$19,731,100▼ $814,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,077,847$1,639,295$16,717,142
Equipment$246,251$1,278,620$1,524,871
Leasehold Improvements$0$221,185$221,185
Other Assets Org$28,078--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dawn Prall GeorgeChairperson Thru 3/2018
Debra DursoPresident
Robbin SmartTrustee 2/2018-3/2018
Chelsea BadeauTrustee Eff. 3/2018
Deena BennerTrustee Eff. 3/2018
Heather CowleyTrustee Eff. 3/2018
Shane BrodyTrustee Thru 10/2017
Jen WeikertSecretary & VP Thru 3/2018
Meg PerilloTreasurer Eff. 3/2018
Bonnie EmiliusTreasurer Thru 2/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Peachy Kleen Janitorial INCJanitorial ServicesPO BOX 11874, Philadelphia, PA 19128$231,006
Plusultre LLCInterim Ceo Consultant511 CRESHEIM VALLEY RD, Wyndmoor, PA 19038$120,000
Bucks County Intermediate Unit #22Educational Services705 NORTH SHADY RETREAT ROAD, Doylestown, PA 18901$107,913
Spring Board Media INCIt Consulting121 S 13TH STREET, Philadelphia, PA 19107$106,183
Omnivest Management LLCManagement Services115 PHEASANT RUN SUITE 210, Newtown, PA 18940$104,571
Revenue and Support

Revenue Composition

Contributions and Grants
$739,463
Program Service Revenue
$7,102,662
Investment Income
$1,200
Other Revenue
$259
Change in Net Assets
$450,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,843,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,843,584
Total Revenue per Form 990
$7,843,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,270,007
Other Expenses$3,123,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,889$401,205-$2,923,094
Interest$1,003,882--$1,003,882
Pension Plan Contributions$548,146$76,594-$624,740
Depreciation Depletion$591,259--$591,259
Other Employee Benefits$450,760$59,426-$510,186
Fees for Services Other$431,775$34,098-$465,873
Occupancy$446,058--$446,058
Payroll Taxes$181,295$30,692-$211,987
Fees for Services Legal-$183,999-$183,999
Fees for Services Management-$149,154-$149,154
Insurance-$84,527-$84,527
Office Expenses$51,569$19,949-$71,518
Conferences and Meetings-$26,685-$26,685
Other Expenses$8,047$18,000-$26,047
Advertising-$2,151-$2,151
Total Functional Expenses$6,306,786$1,086,480$0$7,393,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,393,266
Expenses per Audited Statements$7,213,195
Total Expenses per Audited Statements$7,213,195
Expenses Not Reported on Financial Statements$180,071
Other Expense Adjustments$180,071
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
Pension Liability$6,816,000
Deferred Inflows of Resources$666,486
Opeb Liability$281,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPhiladelphia Authority for Industrial Development2012-10-01$10,605,000Purchase and improvement of a building
BPhiladelphia Authority for Industrial Development2012-10-01$5,365,000Purchase and improvement of a building
APhiladelphia Authority for Industrial Development2012-10-01$2,330,000Purchase and improvement 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
Corrective action procedures
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by omnivest, llc. An outside consultant was also hired to perform interim ceo duties during fy2018. His position included managing the daily operations of the school under the board supervision, hiring and firing staff, creating vendor contracts and financial monitoring.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the full board to be reviewed and approved prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The board approves the compensation of the ceo and principal during the annual budget review and approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Green Woods Charter School
EIN
36-4501549
Phone
2154826337
Address
468 DOMINO LANE, PHILADELPHIA, PA 19128

Signing Officer

Name
Chelsea Badeau
Title
Board President
Phone
2154826337
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Finnin
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“School pension contributions 581,537. School's proportionate share of psers pension expense -551,753.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between depreciation expense & capital outlays 555,775. Difference between bond & debt repayments -375,704.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & VP THRU 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON THRU 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU 2/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER EFF. 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THRU 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE 2/2018-3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EFF. 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EFF. 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EFF. 3/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0739463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07843584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084527
IRS990/InsuranceGrp/TotalAmt084527
IRS990/InterestGrp/ProgramServicesAmt01003882
IRS990/InterestGrp/TotalAmt01003882
IRS990/InvestmentIncomeGrp/ExclusionAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03139100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015879872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015324098
IRS990/LandBldgEquipCostOrOtherBssAmt018463198
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286987
IRS990/NetAssetsOrFundBalancesBOYAmt0-6813506
IRS990/NetAssetsOrFundBalancesEOYAmt0-6662963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0446058
IRS990/OccupancyGrp/TotalAmt0446058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019949
IRS990/OfficeExpensesGrp/ProgramServicesAmt051569
IRS990/OfficeExpensesGrp/TotalAmt071518
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01923015
IRS990/OtherAssetsTotalGrp/EOYAmt01037761
IRS990/OtherChangesInNetAssetsAmt029784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510186
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt072106
IRS990/OtherExpensesGrp/ProgramServicesAmt18047
IRS990/OtherExpensesGrp/TotalAmt072106
IRS990/OtherExpensesGrp/TotalAmt126047
IRS990/OtherLiabilitiesGrp/BOYAmt08348965
IRS990/OtherLiabilitiesGrp/EOYAmt07763486
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259
IRS990/OtherRevenueTotalAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02521889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02923094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181295
IRS990/PayrollTaxesGrp/TotalAmt0211987
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2212819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2392889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0548146
IRS990/PensionPlanContributionsGrp/TotalAmt0624740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053153
IRS990/PrincipalOfficerNm0STEPHANI FINNIN
IRS990/PriorPeriodAdjustmentsAmt0-329558
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07089638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07089638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04116
IRS990/PYOtherExpensesAmt03210570
IRS990/PYOtherRevenueAmt03982
IRS990/PYProgramServiceRevenueAmt06483419
IRS990/PYRevenuesLessExpensesAmt0-141619
IRS990/PYSalariesCompEmpBnftPaidAmt04057592
IRS990/PYTotalExpensesAmt07268162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07126543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07102662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01507121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01600563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600563
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015077847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016717142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01278620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180071
IRS990ScheduleD/ExpensesSubtotalAmt07213195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06816000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1666486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2281000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07843584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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/ExplanationTxt1DIFFERENCE BETWEEN DEPRECIATION EXPENSE & CAPITAL OUTLAYS 555,775. DIFFERENCE BETWEEN BOND & DEBT REPAYMENTS -375,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015324098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01037761
IRS990ScheduleD/TotalExpensesPerForm990Amt07393266
IRS990ScheduleD/TotalLiabilityAmt07763486
IRS990ScheduleD/TotalRevenuePerForm990Amt07843584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07843584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07213195
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/ExplanationTxt0THE NONDISCRIMINATORY STATEMENT IS INCLUDED IN THE SCHOOL ADMISSION POLICY WHICH IS PROVIDED TO ALL STUDENTS APPLYING TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL 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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,731,100
Liabilities
$26,394,063
Net assets
-$6,662,963
Revenue
$7,843,584
Expenses
$7,393,266
Net income
$450,318
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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