Civic Intelligence

Great Oaks Charter School - Wilmington Inc.

990 • Fiscal year 2017 • EIN 47-4139743

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

Organization ProfileGREATOAKSCHARTER.ORG/SCHOOLS/WILMINGTON
1200 N French StWilmington, DE 19801

(302) 660-4790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$143,828

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

172%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,425,726

Up $901,726 (+172%) from 2016

Net Assets

Up

$423,940

Up $198,047 (+88%) from 2016

Liabilities

Up

$1,001,786

Up $703,679 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$5,479,007

Up $2,159,340 (+65%) from 2016

Expenses

Up

$5,201,406

Up $2,107,632 (+68%) from 2016

Net Income

Up

$277,601

Up $51,708 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $524,000Liabilities 2016: $298,107Net Assets 2016: $225,8932016Assets 2017: $1,425,726Liabilities 2017: $1,001,786Net Assets 2017: $423,9402017Assets 2018: $3,663,700Liabilities 2018: $6,936,180Net Assets 2018: -$3,272,4802018Assets 2019: $5,706,007Liabilities 2019: $9,610,023Net Assets 2019: -$3,904,0162019Assets 2020: $7,660,976Liabilities 2020: $13,142,557Net Assets 2020: -$5,481,5812020Assets 2021: $9,667,857Liabilities 2021: $16,448,408Net Assets 2021: -$6,780,5512021Assets 2022: $11,817,518Liabilities 2022: $20,767,065Net Assets 2022: -$8,949,5472022Assets 2023: $7,297,676Liabilities 2023: $17,472,492Net Assets 2023: -$10,174,8162023Assets 2024: $7,164,295Liabilities 2024: $17,450,477Net Assets 2024: -$10,286,1822024Assets 2025: $5,316,855Liabilities 2025: $14,693,368Net Assets 2025: -$9,376,5132025

Highlighted filing

2017

Assets$1,425,726
Liabilities$1,001,786
Net Assets$423,940
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $165,000Expenses 2015: $165,000Net Income 2015: $02015Revenue 2016: $3,319,667Expenses 2016: $3,093,774Net Income 2016: $225,8932016Revenue 2017: $5,479,007Expenses 2017: $5,201,406Net Income 2017: $277,6012017Revenue 2018: $7,173,718Expenses 2018: $7,443,132Net Income 2018: -$269,4142018Revenue 2019: $8,342,168Expenses 2019: $8,973,704Net Income 2019: -$631,5362019Revenue 2020: $8,854,740Expenses 2020: $10,432,305Net Income 2020: -$1,577,5652020Revenue 2021: $7,367,811Expenses 2021: $8,666,781Net Income 2021: -$1,298,9702021Revenue 2022: $6,616,030Expenses 2022: $8,689,226Net Income 2022: -$2,073,1962022Revenue 2023: $5,996,164Expenses 2023: $7,221,433Net Income 2023: -$1,225,2692023Revenue 2024: $4,437,319Expenses 2024: $4,548,685Net Income 2024: -$111,3662024Revenue 2025: $3,979,230Expenses 2025: $3,069,561Net Income 2025: $909,6692025

Highlighted filing

2017

Revenue$5,479,007
Expenses$5,201,406
Net Income$277,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,479,007
Mission and Program Overview

Mission

The mission of the organization is to prepare students to succeed in college. The purpose of the school is to give students the knowledge and values required to graduate from a competitive four-year college by delivering individualized instruction, emphasizing character development and fostering relationships with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$161,241$672,751▲ $511,510
Savings and Temporary Cash Investments$95,447$454,348▲ $358,901
Rtn Earn Endowment Incm Other Fnds$225,893$423,940▲ $198,047
Land, Buildings, and Equipment, Net$242,674$278,863▲ $36,189
Accounts Receivable$9,329--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,000$1,425,726▲ $901,726
Other Assets Total$15,309$19,764▲ $4,455
Liabilities
Other Liabilities$6,325$630,629▲ $624,304
Accounts Payable and Accrued Expenses$291,782$241,360▼ $50,422
Deferred Revenue-$129,797-
Total Liabilities$298,107$1,001,786▲ $703,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,893$423,940▲ $198,047
Total Liabilities and Net Assets / Fund Balance$524,000$1,425,726▲ $901,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,863$119,668$398,531
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kia JohnsonExecutive DirectorFT$108,067$35,761$143,828

Board Members and Trustees

NameTitle
Michael MaxwellChair
Chelsea RingenBoard Member
Crystal EdwardsBoard Member
Robert SnowbergerBoard Member
Sarah HuttonBoard Member
Geoff LangdonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Oaks FoundationManagement And Operational Services200 BROADWAY 3RD FLOOR, New York, NY 10038$706,678
Revenue and Support

Revenue Composition

Contributions and Grants
$4,036,750
Program Service Revenue
$1,437,585
Investment Income
$4,672
Other Revenue
$0
All Other Contributions
$75,819
Change in Net Assets
$277,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,479,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,479,007
Total Revenue per Form 990
$5,479,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,670,970
Other Expenses$2,530,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,678--$1,973,678
Occupancy$923,097$87,209-$1,010,306
Payments to Affiliates$427,197$279,481-$706,678
Other Employee Benefits$425,141--$425,141
Current Officers, Directors, Trustees, and Key Employees$80,860$80,860-$161,720
Fees for Services Other$144,943--$144,943
Payroll Taxes$100,280$10,151-$110,431
All Other Expenses$72,933--$72,933
Depreciation Depletion$72,056--$72,056
Office Expenses$65,397--$65,397
Insurance-$42,522-$42,522
Information Technology$24,306--$24,306
Other Expenses$23,494--$23,494
Travel$3,917--$3,917
Total Functional Expenses$4,701,183$500,223$0$5,201,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,201,406
Total Expenses per Audited Statements$5,201,406
Total Expenses per Form 990$5,201,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$610,904
Deferred Pension Contributions$13,400
Due to the State of Delaware$6,325
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board of directors receives a draft copy of the federal form 990 for review and approval before it is filed with the irs.”

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

“The organization encourages all employees to disclose any conflict of interest issues that may arise. This process is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“When hiring the director of operations and executive director or key employee, board of trustees performs a thorough review to determine acceptable compensation. This process includes a review of comparable data. Comparability data can include published compensation surveys and executive compensation reported in the form 990 of like organizations. The board of trustees consults the full board when making the final determination. The board retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Oaks Charter School -
EIN
47-4139743
Phone
3026604790
Address
1200 N FRENCH ST, WILMINGTON, DE 19801

Signing Officer

Name
Kia Johnson
Title
Executive Director
Phone
3026604790
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kia Johnson
Formed
2013
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
George G Fournaris CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year with respect to part xii, line 2c.”

Form 990, Part XI, Line 8

“The school has restated its previously issued 2016 financial statements for a correction of the accounting for the deferred outflow of resources - deferred amounts on pensions. Previously, deferred amounts on pensions had been recorded as $161,241 as of june 30, 2016. This amount has been restated to the correct amount of $81,687. The restatement decreased unrestricted net position as previously reported as of june 30, 2016 by $79,554. The restatement also decreased the change in net position previously reported for the year ended june 30, 2016 by $79,554.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the school's financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The school believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal return of organization exempt from income tax (form 990) for tax year 2016 is subject to examination by authorities, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 420 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672751
IRS990/PrincipalOfficerNm0KIA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-79554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO SCHOOL DIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt01632650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0795214
IRS990/PYRevenuesLessExpensesAmt0146339
IRS990/PYSalariesCompEmpBnftPaidAmt01540678
IRS990/PYTotalExpensesAmt03173328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03319667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0814663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454348
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/EquipmentGrp/BookValueAmt0278863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05201406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1610904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF DELAWARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05479007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEAR 2016 IS SUBJECT TO EXAMINATION BY AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278863
IRS990ScheduleD/TotalExpensesPerForm990Amt05201406
IRS990ScheduleD/TotalLiabilityAmt0630629
IRS990ScheduleD/TotalRevenuePerForm990Amt05479007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05479007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05201406
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 SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENCOURAGES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE. THIS PROCESS IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRING THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR OR KEY EMPLOYEE, BOARD OF TRUSTEES PERFORMS A THOROUGH REVIEW TO DETERMINE ACCEPTABLE COMPENSATION. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA. COMPARABILITY DATA CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE FORM 990 OF LIKE ORGANIZATIONS. THE BOARD OF TRUSTEES CONSULTS THE FULL BOARD WHEN MAKING THE FINAL DETERMINATION. THE BOARD RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WITH RESPECT TO PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS RESTATED ITS PREVIOUSLY ISSUED 2016 FINANCIAL STATEMENTS FOR A CORRECTION OF THE ACCOUNTING FOR THE DEFERRED OUTFLOW OF RESOURCES - DEFERRED AMOUNTS ON PENSIONS. PREVIOUSLY, DEFERRED AMOUNTS ON PENSIONS HAD BEEN RECORDED AS $161,241 AS OF JUNE 30, 2016. THIS AMOUNT HAS BEEN RESTATED TO THE CORRECT AMOUNT OF $81,687. THE RESTATEMENT DECREASED UNRESTRICTED NET POSITION AS PREVIOUSLY REPORTED AS OF JUNE 30, 2016 BY $79,554. THE RESTATEMENT ALSO DECREASED THE CHANGE IN NET POSITION PREVIOUSLY REPORTED FOR THE YEAR ENDED JUNE 30, 2016 BY $79,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524000
IRS990/TotalAssetsEOYAmt01425726
IRS990/TotalAssetsGrp/BOYAmt0524000
IRS990/TotalAssetsGrp/EOYAmt01425726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04036750
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04701183
IRS990/TotalFunctionalExpensesGrp/TotalAmt05201406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298107
IRS990/TotalLiabilitiesEOYAmt01001786
IRS990/TotalLiabilitiesGrp/BOYAmt0298107
IRS990/TotalLiabilitiesGrp/EOYAmt01001786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423940
IRS990/TotalOtherCompensationAmt035761
IRS990/TotalProgramServiceExpensesAmt04701183
IRS990/TotalProgramServiceRevenueAmt01437585
IRS990/TotalReportableCompFromOrgAmt0108067
IRS990/TotalRevenueGrp/ExclusionAmt04672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05479007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03917
IRS990/TravelGrp/TotalAmt03917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 N FRENCH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://GREATOAKSCHARTER.ORG/SCHOOLS/WILMINGTON
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026604790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT OAKS CHARTER SCHOOL -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILMINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0474139743
ReturnHeader/Filer/PhoneNum03026604790
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N FRENCH ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8548C738D8BA9F3BBBFF7A59E1C2E478A92DAD6

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
$1,425,726
Liabilities
$1,001,786
Net assets
$423,940
Revenue
$5,479,007
Expenses
$5,201,406
Net income
$277,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$14.7$9.38$3.98$3.07$0.91
2024Detailed filing. Detailed filing data is available for this year.$7.16$17.5$10.3$4.44$4.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.30$17.5$10.2$6.00$7.22$1.23
2022Detailed filing. Detailed filing data is available for this year.$11.8$20.8$8.95$6.62$8.69$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$16.4$6.78$7.37$8.67$1.30
2020Detailed filing. Detailed filing data is available for this year.$7.66$13.1$5.48$8.85$10.4$1.58
2019Detailed filing. Detailed filing data is available for this year.$5.71$9.61$3.90$8.34$8.97$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.66$6.94$3.27$7.17$7.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.42$5.48$5.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.23$3.32$3.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00