Civic Intelligence

Green Woods Charter School

990 • Fiscal year 2020 • EIN 36-4501549

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,405

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.9%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,253,636

Up $991,857 (+4.9%) from 2019

Net Assets

Up

-$3,871,769

Up $1,672,992 (+30%) from 2019

Liabilities

Down

$25,125,405

Down $681,135 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$9,665,978

Up $932,765 (+11%) from 2019

Expenses

Up

$8,219,035

Up $516,657 (+6.7%) from 2019

Net Income

Up

$1,446,943

Up $416,108 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$21,253,636
Liabilities$25,125,405
Net Assets-$3,871,769
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$9,665,978
Expenses$8,219,035
Net Income$1,446,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$9,665,978
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.

Gwcs mission is to nurture our students as knowledgeable and conscientious investigators by fostering a keen understanding of their interdependence of and or impact on our local and global existence; creating active young stewards of the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,823,107$14,643,499▼ $179,608
Cash and Non-Interest-Bearing Accounts$2,608,156$3,701,623▲ $1,093,467
Savings and Temporary Cash Investments$1,666,874$1,636,063▼ $30,811
Rtn Earn Endowment Incm Other Fnds$1,666,874$1,636,063▼ $30,811
Pledges and Grants Receivable$219,960$402,094▲ $182,134
Prepaid Expenses and Deferred Charges$89,973$105,580▲ $15,607
Pd in Cap Srpls Land Bldg Eqp Fund$-2,445,796$-2,270,404▲ $175,392
Cap Stk Tr Prin Current Funds$-4,765,839$-3,237,428▲ $1,528,411
Total Assets$20,261,779$21,253,636▲ $991,857
Other Assets Total$853,709$764,777▼ $88,932
Liabilities
Tax Exempt Bond Liabilities$17,095,000$16,740,000▼ $355,000
Other Liabilities$7,492,066$7,177,085▼ $314,981
Accounts Payable and Accrued Expenses$1,045,571$1,091,809▲ $46,238
Mortgage Notes Payable Secured by Investment Property$173,903$116,511▼ $57,392
Total Liabilities$25,806,540$25,125,405▼ $681,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,544,761$-3,871,769▲ $1,672,992
Total Liabilities and Net Assets / Fund Balance$20,261,779$21,253,636▲ $991,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,346,675$2,387,457$16,734,132
Equipment$248,707$1,532,793$1,781,500
Leasehold Improvements$48,117$230,250$278,367
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DursoCEO/principal Eff 7/2019FT$89,931$49,474$139,405

Board Members and Trustees

NameTitle
Chelsea BadeauPresident
Ashley BaldwinTrustee
Becca SmithTrustee
Deena BennerTrustee
Kristin Haskins-simmsTrustee
Richard ChapkisTrustee
Eschelle JacksonTrustee Eff. 11/2019
Jack PhillipsTrustee Eff. 12/2019
Shawn SmithTrustee Eff. 4/2020
Heather CowleySecretary
Meg PerilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnivest ManagementManagement115 PHEASANT RUN SUITE 210, Newtown, PA 18940$101,601
Revenue and Support

Revenue Composition

Contributions and Grants
$929,975
Program Service Revenue
$8,704,931
Investment Income
$3,653
Other Revenue
$27,419
All Other Contributions
$22,500
Change in Net Assets
$1,446,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,665,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,665,978
Total Revenue per Form 990
$9,665,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,181,253
Other Expenses$3,037,782
Total Fundraising Expense$13,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,103,841$432,696-$3,536,537
Interest$968,260--$968,260
Pension Plan Contributions$569,296$85,089-$654,385
Fees for Services Other$409,820$72,759-$482,579
Depreciation Depletion$474,971--$474,971
Other Employee Benefits$403,293$38,363-$441,656
Occupancy$417,617--$417,617
Payroll Taxes$239,039$37,372-$276,411
Current Officers, Directors, Trustees, and Key Employees$190,585$68,066$13,613$272,264
Insurance-$118,536-$118,536
Office Expenses$65,673$45,388-$111,061
Fees for Services Management-$100,899-$100,899
Conferences and Meetings-$58,033-$58,033
Fees for Services Legal-$27,224-$27,224
Other Expenses$2,139$10,903-$13,042
Advertising-$2,076-$2,076
Total Functional Expenses$7,108,018$1,097,404$13,613$8,219,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,394,427
Total Expenses per Audited Statements$8,394,427
Total Expenses per Form 990$8,219,035
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-175,392
Other Expense Adjustments$-175,392
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$6,129,000
Deferred Inflows of Resources$769,085
Opeb Liability$279,000

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-$904,033-
B$5,365,000-$457,344-
A$2,330,000-$198,623-

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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with omnivest management to provide back office accounting, financial, and operational business support. Omnivest does not have approval authority.”

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 15

“The board approves the compensation of the ceo and principal during the annual budget review and approval. All compensation for staff, including officers or key employees are reviewed and approved by the school board.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Finnin
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
11

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 646,527. School's proportionate share of psers pension expense -420,478.”

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 -355,000. Difference between bond & debt repayments 179,608.”

Raw XML AppendixShowing 400 of 631 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EFF. 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EFF. 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EFF. 4/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRINCIPAL EFF 7/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0907475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09665978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118536
IRS990/InsuranceGrp/TotalAmt0118536
IRS990/InterestGrp/ProgramServicesAmt0968260
IRS990/InterestGrp/TotalAmt0968260
IRS990/InvestmentIncomeGrp/ExclusionAmt03653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04150500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014823107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014643499
IRS990/LandBldgEquipCostOrOtherBssAmt018793999
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/BOYAmt0173903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116511
IRS990/NetAssetsOrFundBalancesBOYAmt0-5544761
IRS990/NetAssetsOrFundBalancesEOYAmt0-3871769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0417617
IRS990/OccupancyGrp/TotalAmt0417617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045388
IRS990/OfficeExpensesGrp/ProgramServicesAmt065673
IRS990/OfficeExpensesGrp/TotalAmt0111061
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0853709
IRS990/OtherAssetsTotalGrp/EOYAmt0764777
IRS990/OtherChangesInNetAssetsAmt0226049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441656
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010903
IRS990/OtherExpensesGrp/ProgramServicesAmt0263484
IRS990/OtherExpensesGrp/ProgramServicesAmt12139
IRS990/OtherExpensesGrp/TotalAmt0263484
IRS990/OtherExpensesGrp/TotalAmt113042
IRS990/OtherLiabilitiesGrp/BOYAmt07492066
IRS990/OtherLiabilitiesGrp/EOYAmt07177085
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027419
IRS990/OtherRevenueTotalAmt027419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03103841
IRS990/OtherSalariesAndWagesGrp/TotalAmt03536537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239039
IRS990/PayrollTaxesGrp/TotalAmt0276411
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2445796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2270404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569296
IRS990/PensionPlanContributionsGrp/TotalAmt0654385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105580
IRS990/PrincipalOfficerNm0STEPHANI FINNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08690675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08690675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06331
IRS990/PYOtherExpensesAmt03090610
IRS990/PYOtherRevenueAmt08836
IRS990/PYProgramServiceRevenueAmt07964492
IRS990/PYRevenuesLessExpensesAmt01030835
IRS990/PYSalariesCompEmpBnftPaidAmt04611768
IRS990/PYTotalExpensesAmt07702378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08733213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01446943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08704931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01666874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01636063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636063
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/BookValueAmt014346675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02387457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016734132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01532793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01781500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-175392
IRS990ScheduleD/ExpensesSubtotalAmt08394427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278367
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-175392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1769085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2279000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09665978
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 -355,000. DIFFERENCE BETWEEN BOND & DEBT REPAYMENTS 179,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014643499
IRS990ScheduleD/TotalExpensesPerForm990Amt08219035
IRS990ScheduleD/TotalLiabilityAmt07177085
IRS990ScheduleD/TotalRevenuePerForm990Amt09665978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09665978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08394427
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,253,636
Liabilities
$25,125,405
Net assets
-$3,871,769
Revenue
$9,665,978
Expenses
$8,219,035
Net income
$1,446,943
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
2020Detailed filing. Detailed filing data is available for this year.$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