Civic Intelligence

Green Woods Charter School

990 • Fiscal year 2021 • EIN 36-4501549

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$256,727

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,992,040

Up $1,738,404 (+8.2%) from 2020

Net Assets

Up

-$1,930,908

Up $1,940,861 (+50%) from 2020

Liabilities

Down

$24,922,948

Down $202,457 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$10,784,503

Up $1,118,525 (+12%) from 2020

Expenses

Up

$9,121,440

Up $902,405 (+11%) from 2020

Net Income

Up

$1,663,063

Up $216,120 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$22,992,040
Liabilities$24,922,948
Net Assets-$1,930,908
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$10,784,503
Expenses$9,121,440
Net Income$1,663,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$10,784,503
Mission and Program Overview

Mission

The mission of greenwoods charter school is to provide children in grades kindergarten (k) through 8th grade with the opportunity to be active, knowledgeable and conscientious young investigators by fostering a keen understanding of the interrelatedness of our local and global existence.

The mission of green woods charter school is to nurture our students as knowledgeable and conscientious investigators by fostering a keen understanding of their interdependence of and our 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$14,643,499$14,742,548▲ $99,049
Cash and Non-Interest-Bearing Accounts$3,701,623$4,960,541▲ $1,258,918
Savings and Temporary Cash Investments$1,636,063$1,624,883▼ $11,180
Rtn Earn Endowment Incm Other Fnds$1,636,063$1,624,883▼ $11,180
Pledges and Grants Receivable$402,094$474,261▲ $72,167
Prepaid Expenses and Deferred Charges$105,580$99,390▼ $6,190
Pd in Cap Srpls Land Bldg Eqp Fund$-2,270,404$-1,738,381▲ $532,023
Cap Stk Tr Prin Current Funds$-3,237,428$-1,817,410▲ $1,420,018
Total Assets$21,253,636$22,992,040▲ $1,738,404
Other Assets Total$764,777$1,090,417▲ $325,640
Liabilities
Tax Exempt Bond Liabilities$16,740,000$16,365,000▼ $375,000
Other Liabilities$7,177,085$7,224,927▲ $47,842
Accounts Payable and Accrued Expenses$1,091,809$1,217,092▲ $125,283
Mortgage Notes Payable Secured by Investment Property$116,511$115,929▼ $582
Total Liabilities$25,125,405$24,922,948▼ $202,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,871,769$-1,930,908▲ $1,940,861
Total Liabilities and Net Assets / Fund Balance$21,253,636$22,992,040▲ $1,738,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,973,373$2,760,759$16,734,132
Equipment$588,762$1,697,657$2,286,419
Leasehold Improvements$180,413$245,016$425,429
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DursoCEO/principalFT$178,520$78,207$256,727

Board Members and Trustees

NameTitle
Chelsea BadeauPresident
Ashley BaldwinVice President
Eschelle JacksonTrustee
Jack PhillipsTrustee
Rebecca SmithTrustee
Shawn SmithTrustee
Bret AsburyTrustee (eff. 2/2021)
Richard ChapkisTrustee (thru 7/2020)
Heather CowleySecretary
Meg PerilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnivest ManagementManagement115 PHEASANT RUN SUITE 210, Newtown, PA 18940$101,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,530
Program Service Revenue
$9,191,362
Investment Income
$2,474
Other Revenue
$13,137
All Other Contributions
$107,523
Change in Net Assets
$1,663,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,784,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,784,503
Total Revenue per Form 990
$10,784,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,969,301
Other Expenses$3,152,139
Total Fundraising Expense$5,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,569,167$499,121-$4,068,288
Interest$948,713--$948,713
Pension Plan Contributions$659,586$83,655-$743,241
Occupancy$615,842--$615,842
Other Employee Benefits$506,472$56,625-$563,097
Depreciation Depletion$552,932--$552,932
Fees for Services Other$325,960$53,069-$379,029
Payroll Taxes$274,308$43,278-$317,586
Current Officers, Directors, Trustees, and Key Employees$133,002$138,545$5,542$277,089
Office Expenses$129,596$35,232-$164,828
Insurance-$125,874-$125,874
Fees for Services Management-$103,500-$103,500
Other Expenses$42,691$32,536-$75,227
Conferences and Meetings-$50,510-$50,510
Fees for Services Legal-$37,680-$37,680
Advertising-$803-$803
Total Functional Expenses$7,855,470$1,260,428$5,542$9,121,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,653,463
Total Expenses per Audited Statements$9,653,463
Total Expenses per Form 990$9,121,440
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-532,023
Other Expense Adjustments$-532,023
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$6,549,000
Deferred Inflows of Resources$388,927
Opeb Liability$287,000

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-$1,121,348-
B$5,365,000-$567,283-
A$2,330,000-$246,369-

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
Rebecca Smith
Title
Board President
Phone
2154826337
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Smith
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
80
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 701,673. School's proportionate share of psers pension expense -423,875.”

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 -99,049. Difference between bond & debt repayments -432,974.”

Raw XML AppendixShowing 400 of 667 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (EFF. 2/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01470007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010784503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125874
IRS990/InsuranceGrp/TotalAmt0125874
IRS990/InterestGrp/ProgramServicesAmt0948713
IRS990/InterestGrp/TotalAmt0948713
IRS990/InvestmentIncomeGrp/ExclusionAmt02474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04703432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014643499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014742548
IRS990/LandBldgEquipCostOrOtherBssAmt019445980
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/BOYAmt0116511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115929
IRS990/NetAssetsOrFundBalancesBOYAmt0-3871769
IRS990/NetAssetsOrFundBalancesEOYAmt0-1930908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0615842
IRS990/OccupancyGrp/TotalAmt0615842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129596
IRS990/OfficeExpensesGrp/TotalAmt0164828
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764777
IRS990/OtherAssetsTotalGrp/EOYAmt01090417
IRS990/OtherChangesInNetAssetsAmt0277798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563097
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032536
IRS990/OtherExpensesGrp/ProgramServicesAmt097201
IRS990/OtherExpensesGrp/ProgramServicesAmt142691
IRS990/OtherExpensesGrp/TotalAmt097201
IRS990/OtherExpensesGrp/TotalAmt175227
IRS990/OtherLiabilitiesGrp/BOYAmt07177085
IRS990/OtherLiabilitiesGrp/EOYAmt07224927
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013137
IRS990/OtherRevenueTotalAmt013137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03569167
IRS990/OtherSalariesAndWagesGrp/TotalAmt04068288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274308
IRS990/PayrollTaxesGrp/TotalAmt0317586
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2270404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1738381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0659586
IRS990/PensionPlanContributionsGrp/TotalAmt0743241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099390
IRS990/PrincipalOfficerNm0REBECCA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09154047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09154047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03653
IRS990/PYOtherExpensesAmt03037782
IRS990/PYOtherRevenueAmt027419
IRS990/PYProgramServiceRevenueAmt08704931
IRS990/PYRevenuesLessExpensesAmt01446943
IRS990/PYSalariesCompEmpBnftPaidAmt05181253
IRS990/PYTotalExpensesAmt08219035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09665978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01663063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09191362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01636063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624883
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/BookValueAmt013973373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02760759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016734132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01697657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02286419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-532023
IRS990ScheduleD/ExpensesSubtotalAmt09653463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425429
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-532023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06549000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010784503
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 -99,049. DIFFERENCE BETWEEN BOND & DEBT REPAYMENTS -432,974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014742548
IRS990ScheduleD/TotalExpensesPerForm990Amt09121440
IRS990ScheduleD/TotalLiabilityAmt07224927
IRS990ScheduleD/TotalRevenuePerForm990Amt010784503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010784503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09653463
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,992,040
Liabilities
$24,922,948
Net assets
-$1,930,908
Revenue
$10,784,503
Expenses
$9,121,440
Net income
$1,663,063
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
2021Detailed filing. Detailed filing data is available for this year.$23.0$24.9$1.93$10.8$9.12$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$25.1$3.87$9.67$8.22$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$25.8$5.54$8.73$7.70$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$26.4$6.66$7.84$7.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$27.4$6.81$7.13$7.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$26.5$6.51$6.72$7.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$19.5$25.6$6.08$6.44$6.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.5$0.47$5.14$5.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.6$0.51$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.88$0.55$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.52$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.62$2.14