Civic Intelligence

Green Woods Foundation for Environmental Education

990 • Fiscal year 2016 • EIN 45-4525018

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

0.84x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$79,304

Down $10,536 (-12%) from 2015

Net Assets

Down

$12,956

Down $3,936 (-23%) from 2015

Liabilities

Down

$66,348

Down $6,600 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$24,130

Up $17,883 (+286%) from 2015

Expenses

Down

$28,066

Down $32,442 (-54%) from 2015

Net Income

Up

-$3,936

Up $50,325 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$79,304
Liabilities$66,348
Net Assets$12,956
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$24,130
Expenses$28,066
Net Income-$3,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$24,130
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$79,304▼ $4,467
Total Assets$89,840$79,304▼ $10,536
Other Assets Total$6,069--
Liabilities
Other Liabilities$72,948$66,348▼ $6,600
Total Liabilities$72,948$66,348▼ $6,600
Net Assets / Fund Balance
Unrestricted Net Assets$16,892$12,956▼ $3,936
Total Net Assets Fund Balance$16,892$12,956▼ $3,936
Total Liabilities and Net Assets / Fund Balance$89,840$79,304▼ $10,536
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather CowleyPresident
Jen McclarenBoard Member
Jen WeikertSecretary
Shane BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,066
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
Office Expenses$28,066--$28,066
Total Functional Expenses$28,066$0$0$28,066
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
Federal income taxes$66,348
Due to Green Woods Charter School-
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 C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
James Cella
Title
05112017
Phone
2154826337
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cella
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Anthony J Kubicek CPA
Address
1240 WEST CHESTER PIKE SUITE 210, WEST CHESTER, PA 19382
Preparer
Anthony J Kubicek
Phone
6104307826
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005112017
ReturnHeader/BusinessOfficerGrp/PhoneNum02154826337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN WOODS FOUNDATION FOR
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0454525018
ReturnHeader/Filer/PhoneNum02154826337
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 DOMINO LANE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J KUBICEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 WEST CHESTER PIKE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum06104307826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Kubicek
ReturnHeader/ReturnTs02017-05-12T11:18:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,304
Liabilities
$66,348
Net assets
$12,956
Revenue
$24,130
Expenses
$28,066
Net income
-$3,936
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