Civic Intelligence

Green Woods Foundation for Environmental Education

990 • Fiscal year 2015 • EIN 45-4525018

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-869%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$89,840

No earlier filing loaded for comparison.

Net Assets

$16,892

No earlier filing loaded for comparison.

Liabilities

$72,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$6,247

No earlier filing loaded for comparison.

Expenses

$60,508

No earlier filing loaded for comparison.

Net Income

-$54,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $89,840Liabilities 2015: $72,948Net Assets 2015: $16,8922015Assets 2016: $79,304Liabilities 2016: $66,348Net Assets 2016: $12,9562016Assets 2017: $71,654Liabilities 2017: $66,599Net Assets 2017: $5,0552017Assets 2018: $77,337Liabilities 2018: $62,176Net Assets 2018: $15,1612018Assets 2019: $74,069Liabilities 2019: $53,530Net Assets 2019: $20,5392019Assets 2020: $65,534Liabilities 2020: $45,460Net Assets 2020: $20,0742020Assets 2021: $65,534Liabilities 2021: $46,075Net Assets 2021: $19,4592021Assets 2022: $19,459Liabilities 2022: $615Net Assets 2022: $18,8442022Assets 2023: $30,512Liabilities 2023: $615Net Assets 2023: $29,8972023Assets 2024: $28,752Liabilities 2024: $1,252Net Assets 2024: $27,5002024

Highlighted filing

2015

Assets$89,840
Liabilities$72,948
Net Assets$16,892
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $6,247Expenses 2015: $60,508Net Income 2015: -$54,2612015Revenue 2016: $24,130Expenses 2016: $28,066Net Income 2016: -$3,9362016Revenue 2017: $1,841Expenses 2017: $9,742Net Income 2017: -$7,9012017Revenue 2018: $10,754Expenses 2018: $648Net Income 2018: $10,1062018Revenue 2019: $5,449Expenses 2019: $71Net Income 2019: $5,3782019Revenue 2020: $150Expenses 2020: $615Net Income 2020: -$4652020Revenue 2021: $0Expenses 2021: $615Net Income 2021: -$6152021Revenue 2022: $0Expenses 2022: $615Net Income 2022: -$6152022Revenue 2023: $47,375Expenses 2023: $36,322Net Income 2023: $11,0532023Revenue 2024: $0Expenses 2024: $2,397Net Income 2024: -$2,3972024

Highlighted filing

2015

Revenue$6,247
Expenses$60,508
Net Income-$54,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$23,785
Mission and Program Overview

Mission

The organization's mission is to support the educational interests of students at the green woods charter school.

The organizations mission is to support the educational interests of students at the green woods charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$83,771-
Total Assets$101,153$89,840▼ $11,313
Other Assets Total$101,153$6,069▼ $95,084
Liabilities
Other Liabilities$0$72,948▲ $72,948
Deferred Revenue$30,000--
Total Liabilities$30,000$72,948▲ $42,948
Net Assets / Fund Balance
Unrestricted Net Assets$71,153$16,892▼ $54,261
Total Net Assets Fund Balance$71,153$16,892▼ $54,261
Total Liabilities and Net Assets / Fund Balance$101,153$89,840▼ $11,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,069--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dawn Prall-georgePresident
Jen WeikertVice President
Dario BellotBoard Member
Jean WallaceCEO
Michael GondosSecretary
Shane BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,756
Change in Net Assets
$-54,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$52,470-$52,470
Fees for Services Management-$2,250-$2,250
Insurance-$648-$648
Office Expenses-$564-$564
Other Expenses-$99-$99
Total Functional Expenses$0$60,508$0$60,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,538
Fundraising Gross Income$17,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,029$17,538$17,538$0
Total Events$20,029$17,538$17,538$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
Due From Green Woods Charter School$72,948
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board prior to filing”

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

“The organization continuously monitors its conflicts of interest policy”

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

“Salaries are comparable to state and local guidelines and are approved by the board”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Green Woods Foundation for
EIN
45-4525018
Phone
2154826337
Address
468 DOMINO LANE, PHILADELPHIA, PA 19128

Signing Officer

Name
Dawn Prall-george
Title
President
Phone
2154826337
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Prall-george
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINUOUSLY MONITORS ITS CONFLICTS OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARABLE TO STATE AND LOCAL GUIDELINES AND ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WRITTEN OR VERBAL.
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IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEN WOODS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364501549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0468 DOMINO LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072948
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREEN WOODS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREEN WOODS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101153
IRS990/TotalAssetsEOYAmt089840
IRS990/TotalAssetsGrp/BOYAmt0101153
IRS990/TotalAssetsGrp/EOYAmt089840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt060508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt072948
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt072948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0468 DOMINO LANE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,840
Liabilities
$72,948
Net assets
$16,892
Revenue
$6,247
Expenses
$60,508
Net income
-$54,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.25$27.5$0.00$2.40$2.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.62$29.9$47.4$36.3$11.1
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.62$18.8$0.00$0.62$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$46.1$19.5$0.00$0.62$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$45.5$20.1$0.15$0.62$0.47
2019Detailed filing. Detailed filing data is available for this year.$74.1$53.5$20.5$5.45$0.07$5.38
2018Detailed filing. Detailed filing data is available for this year.$77.3$62.2$15.2$10.8$0.65$10.1
2017Detailed filing. Detailed filing data is available for this year.$71.7$66.6$5.06$1.84$9.74$7.90
2016Detailed filing. Detailed filing data is available for this year.$79.3$66.3$13.0$24.1$28.1$3.94
2015Detailed filing. Detailed filing data is available for this year.$89.8$72.9$16.9$6.25$60.5$54.3