Civic Intelligence

Green Woods Foundation for Environmental Education

990 • Fiscal year 2017 • EIN 45-4525018

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

36.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-429%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$71,654

Down $7,650 (-9.6%) from 2016

Net Assets

Down

$5,055

Down $7,901 (-61%) from 2016

Liabilities

Up

$66,599

Up $251 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$1,841

Down $22,289 (-92%) from 2016

Expenses

Down

$9,742

Down $18,324 (-65%) from 2016

Net Income

Down

-$7,901

Down $3,965 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$71,654
Liabilities$66,599
Net Assets$5,055
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$1,841
Expenses$9,742
Net Income-$7,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,841
Mission and Program Overview

Mission

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

To support the educational interest of students at green woods charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,304$71,654▼ $7,650
Total Assets$79,304$71,654▼ $7,650
Liabilities
Other Liabilities$66,348$66,348→ $0
Accounts Payable and Accrued Expenses-$251-
Total Liabilities$66,348$66,599▲ $251
Net Assets / Fund Balance
Unrestricted Net Assets$12,956$5,055▼ $7,901
Total Net Assets Fund Balance$12,956$5,055▼ $7,901
Total Liabilities and Net Assets / Fund Balance$79,304$71,654▼ $7,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian HackfordBoard Member
Dawn Prall GeorgeBoard Member
Heather CowleyBoard Member
Jen WeikertBoard Member
Shane BrodyBoard Member
Ronald StreetBoard Member Thru 12.6.16
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,841
Change in Net Assets
$-7,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,742
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
Fees for Services Other$8,774--$8,774
Office Expenses$968--$968
Total Functional Expenses$9,742$0$0$9,742
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
Due to Green Woods Charter School$66,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A copy of the form 990 is provided to the board prior to filing for review and approval.”

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

“Annually, the board is required to submit forms disclosing any potential conflicts of interest. The full board reviews these forms and discusses any potential conflicts of interest noted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its required documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Debi Durso
Title
Board President
Phone
2154826337
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Durso
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 IX, Line 11G

“Business services: program service expenses 8,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,774.”

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.”

Raw XML Appendix357 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/PersonNm3DAWN PRALL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD STREET
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HACKFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER THRU 12.6.16
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GREEN WOODS CHARTER SCHOOL
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY OMNIVEST, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD IS REQUIRED TO SUBMIT FORMS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE FULL BOARD REVIEWS THESE FORMS AND DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 8,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,654
Liabilities
$66,599
Net assets
$5,055
Revenue
$1,841
Expenses
$9,742
Net income
-$7,901
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