Civic Intelligence

Green Woods Charter School

990 • Fiscal year 2019 • EIN 36-4501549

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

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

1.27x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.95x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$171,812

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,261,779

Up $530,679 (+2.7%) from 2018

Net Assets

Up

-$5,544,761

Up $1,118,202 (+17%) from 2018

Liabilities

Down

$25,806,540

Down $587,523 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$8,733,213

Up $889,629 (+11%) from 2018

Expenses

Up

$7,702,378

Up $309,112 (+4.2%) from 2018

Net Income

Up

$1,030,835

Up $580,517 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$20,261,779
Liabilities$25,806,540
Net Assets-$5,544,761
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$8,733,213
Expenses$7,702,378
Net Income$1,030,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$8,733,213
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 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$15,324,098$14,823,107▼ $500,991
Cash and Non-Interest-Bearing Accounts$1,422,248$2,608,156▲ $1,185,908
Savings and Temporary Cash Investments$1,600,563$1,666,874▲ $66,311
Rtn Earn Endowment Incm Other Fnds$1,600,563$1,666,874▲ $66,311
Pledges and Grants Receivable$293,277$219,960▼ $73,317
Prepaid Expenses and Deferred Charges$53,153$89,973▲ $36,820
Pd in Cap Srpls Land Bldg Eqp Fund$-2,392,889$-2,445,796▼ $52,907
Cap Stk Tr Prin Current Funds$-5,870,637$-4,765,839▲ $1,104,798
Total Assets$19,731,100$20,261,779▲ $530,679
Other Assets Total$1,037,761$853,709▼ $184,052
Liabilities
Tax Exempt Bond Liabilities$17,430,000$17,095,000▼ $335,000
Other Liabilities$7,763,486$7,492,066▼ $271,420
Accounts Payable and Accrued Expenses$913,590$1,045,571▲ $131,981
Mortgage Notes Payable Secured by Investment Property$286,987$173,903▼ $113,084
Total Liabilities$26,394,063$25,806,540▼ $587,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,662,963$-5,544,761▲ $1,118,202
Total Liabilities and Net Assets / Fund Balance$19,731,100$20,261,779▲ $530,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,721,535$2,012,597$16,734,132
Equipment$101,572$1,441,747$1,543,319
Leasehold Improvements$0$221,185$221,185
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani FinninSchool LeaderFT$124,349$47,463$171,812

Board Members and Trustees

NameTitle
Chelsea BadeauPresident Eff. 8/2018
Deena BennerTrustee
Becca SmithTrustee Eff. 3/2019
Ashley BaldwinTrustee Eff. 6/2019
Debra DursoTrustee Eff. 8/2018
Kristin Haskins-simmsTrustee Eff. 8/2018
Richard ChapkisTrustee Eff. 8/2018
Heather CowleySecretary Eff. 8/2018
Meg PerilloTreasurer Eff. 8/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Peachy Kleen Janitorial INCJanitorial ServicesPO BOX 11874, Philadelphia, PA 19128$200,242
Revenue and Support

Revenue Composition

Contributions and Grants
$753,554
Program Service Revenue
$7,964,492
Investment Income
$6,331
Other Revenue
$8,836
All Other Contributions
$6,331
Change in Net Assets
$1,030,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,733,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,733,213
Total Revenue per Form 990
$8,733,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,611,768
Other Expenses$3,090,610
Total Fundraising Expense$3,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,523$230,701-$3,111,224
Interest$987,688--$987,688
Pension Plan Contributions$565,252$58,801-$624,053
Depreciation Depletion$536,429--$536,429
Fees for Services Other$450,731$72,364-$523,095
Other Employee Benefits$409,385$52,592-$461,977
Occupancy$451,424--$451,424
Payroll Taxes$210,502$22,683-$233,185
Current Officers, Directors, Trustees, and Key Employees$88,851$88,851$3,627$181,329
Insurance-$111,051-$111,051
Fees for Services Management-$106,334-$106,334
Office Expenses$61,198$33,754-$94,952
Fees for Services Legal-$57,327-$57,327
Conferences and Meetings-$54,393-$54,393
Other Expenses$2,605$6,114-$8,719
Advertising-$1,985-$1,985
Total Functional Expenses$6,801,801$896,950$3,627$7,702,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,702,378
Expenses per Audited Statements$7,649,472
Total Expenses per Audited Statements$7,649,472
Expenses Not Reported on Financial Statements$52,906
Other Expense Adjustments$52,906
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$6,385,000
Deferred Inflows of Resources$830,066
Opeb Liability$277,000

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-$698,307-
B$5,365,000-$353,269-
A$2,330,000-$153,424-

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.”

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
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Finnin
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
9

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 613,734. School's proportionate share of psers pension expense -526,367.”

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 500,991. Difference between bond & debt repayments -448,085.”

Raw XML AppendixShowing 400 of 654 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/TitleTxt3TRUSTEE EFF. 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EFF. 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EFF. 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EFF. 3/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EFF. 6/2019
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0747223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08733213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111051
IRS990/InsuranceGrp/TotalAmt0111051
IRS990/InterestGrp/ProgramServicesAmt0987688
IRS990/InterestGrp/TotalAmt0987688
IRS990/InvestmentIncomeGrp/ExclusionAmt06331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03675529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015324098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014823107
IRS990/LandBldgEquipCostOrOtherBssAmt018498636
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 CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS AND INTERDEPENDENCE OF OUR LOCAL AND GLOBAL EXISTENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173903
IRS990/NetAssetsOrFundBalancesBOYAmt0-6662963
IRS990/NetAssetsOrFundBalancesEOYAmt0-5544761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0451424
IRS990/OccupancyGrp/TotalAmt0451424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033754
IRS990/OfficeExpensesGrp/ProgramServicesAmt061198
IRS990/OfficeExpensesGrp/TotalAmt094952
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01037761
IRS990/OtherAssetsTotalGrp/EOYAmt0853709
IRS990/OtherChangesInNetAssetsAmt087367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461977
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06114
IRS990/OtherExpensesGrp/ProgramServicesAmt0157213
IRS990/OtherExpensesGrp/ProgramServicesAmt12605
IRS990/OtherExpensesGrp/TotalAmt0157213
IRS990/OtherExpensesGrp/TotalAmt18719
IRS990/OtherLiabilitiesGrp/BOYAmt07763486
IRS990/OtherLiabilitiesGrp/EOYAmt07492066
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08836
IRS990/OtherRevenueTotalAmt08836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02880523
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210502
IRS990/PayrollTaxesGrp/TotalAmt0233185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2392889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2445796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0565252
IRS990/PensionPlanContributionsGrp/TotalAmt0624053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089973
IRS990/PrincipalOfficerNm0STEPHANI FINNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07955889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07955889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt03123259
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt07102662
IRS990/PYRevenuesLessExpensesAmt0450318
IRS990/PYSalariesCompEmpBnftPaidAmt04270007
IRS990/PYTotalExpensesAmt07393266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07843584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01030835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07964492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01600563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01666874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01666874
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/BookValueAmt014721535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02012597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016734132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01441747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01543319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052906
IRS990ScheduleD/ExpensesSubtotalAmt07649472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221185
IRS990ScheduleD/OtherExpensesNotIncludedAmt052906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06385000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1830066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08733213
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 500,991. DIFFERENCE BETWEEN BOND & DEBT REPAYMENTS -448,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014823107
IRS990ScheduleD/TotalExpensesPerForm990Amt07702378
IRS990ScheduleD/TotalLiabilityAmt07492066
IRS990ScheduleD/TotalRevenuePerForm990Amt08733213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08733213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07649472
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANI FINNIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,261,779
Liabilities
$25,806,540
Net assets
-$5,544,761
Revenue
$8,733,213
Expenses
$7,702,378
Net income
$1,030,835
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
2019Detailed filing. Detailed filing data is available for this year.$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