Civic Intelligence

Woods Charter School

EIN 86-1100613 • 501(c)3 • Chapel Hill, NC

Profile

Woods charter school strives to build a community where long-term relationships between students, teachers and parents enhance the learning process. We create an environment where each student is known well by his or her teachers and peers, and is encouraged and challenged as an individual. Within our small, safe and friendly learning community, we expect standards of conduct appropriate for a serious academic environment where honesty, civility and mutual respect are the rule, not the exception. Beyond academics, we strive to promote emotional and physical health, develop stellar character, and instill the highest interpersonal values.

160 Woodland Grove LaneChapel Hill, NC 27516

www.woodscharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.49x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.73x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Net Margin

78th percentile

7.5%

Higher net margin than 78% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$103,336

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

3.3%

Faster asset growth than 62% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,805,770

Up $56,039 (+0.5%) from 2022

Liabilities

Down

$6,258,328

Down $406,550 (-6.1%) from 2022

Net Assets

Up

$4,547,442

Up $462,589 (+11%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$6,914,708

Up $277,208 (+4.2%) from 2022

Expenses

Up

$6,438,085

Up $311,747 (+5.1%) from 2022

Net Income

Down

$476,623

Down $34,539 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,771,897Liabilities 2010: $10,110,600Net Assets 2010: $1,661,2972010Assets 2011: $11,719,126Liabilities 2011: $10,019,038Net Assets 2011: $1,700,0882011Assets 2012: $11,647,659Liabilities 2012: $9,985,969Net Assets 2012: $1,661,6902012Assets 2013: $11,058,344Liabilities 2013: $9,785,608Net Assets 2013: $1,272,7362013Assets 2014: $11,019,476Liabilities 2014: $9,691,286Net Assets 2014: $1,328,1902014Assets 2015: $10,925,788Liabilities 2015: $9,616,179Net Assets 2015: $1,309,6092015Assets 2016: $10,922,876Liabilities 2016: $9,411,993Net Assets 2016: $1,510,8832016Assets 2017: $10,910,751Liabilities 2017: $9,225,146Net Assets 2017: $1,685,6052017Assets 2018: $9,887,741Liabilities 2018: $7,770,528Net Assets 2018: $2,117,2132018Assets 2019: $10,062,716Liabilities 2019: $7,482,970Net Assets 2019: $2,579,7462019Assets 2020: $10,471,549Liabilities 2020: $7,505,720Net Assets 2020: $2,965,8292020Assets 2021: $10,508,227Liabilities 2021: $6,934,536Net Assets 2021: $3,573,6912021Assets 2022: $10,749,731Liabilities 2022: $6,664,878Net Assets 2022: $4,084,8532022Assets 2023: $10,805,770Liabilities 2023: $6,258,328Net Assets 2023: $4,547,4422023

Highlighted filing

2023

Assets$10,805,770
Liabilities$6,258,328
Net Assets$4,547,442
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,314,4742010Revenue 2011: $4,787,901Expenses 2011: $4,750,063Net Income 2011: $37,8382011Expenses 2012: $4,796,0492012Expenses 2013: $4,827,9672013Revenue 2014: $4,911,400Expenses 2014: $4,851,638Net Income 2014: $59,7622014Revenue 2015: $4,984,423Expenses 2015: $5,000,254Net Income 2015: -$15,8312015Revenue 2016: $5,233,813Expenses 2016: $5,030,049Net Income 2016: $203,7642016Revenue 2017: $5,364,258Expenses 2017: $5,179,241Net Income 2017: $185,0172017Revenue 2018: $5,451,685Expenses 2018: $5,019,002Net Income 2018: $432,6832018Revenue 2019: $5,733,083Expenses 2019: $5,270,550Net Income 2019: $462,5332019Revenue 2020: $5,929,924Expenses 2020: $5,543,841Net Income 2020: $386,0832020Revenue 2021: $6,054,715Expenses 2021: $5,446,853Net Income 2021: $607,8622021Revenue 2022: $6,637,500Expenses 2022: $6,126,338Net Income 2022: $511,1622022Revenue 2023: $6,914,708Expenses 2023: $6,438,085Net Income 2023: $476,6232023

Highlighted filing

2023

Revenue$6,914,708
Expenses$6,438,085
Net Income$476,623
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,805,770
Liabilities
$6,258,328
Net assets
$4,547,442
Revenue
$6,914,708
Expenses
$6,438,085
Net income
$476,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.8$6.26$4.55$6.91$6.44$0.48
2022Summary only. Only limited summary data is available for this year.$10.7$6.66$4.08$6.64$6.13$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.93$3.57$6.05$5.45$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.51$2.97$5.93$5.54$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.48$2.58$5.73$5.27$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.77$2.12$5.45$5.02$0.43
2017Summary only. Only limited summary data is available for this year.$10.9$9.23$1.69$5.36$5.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$9.41$1.51$5.23$5.03$0.20
2015Summary only. Only limited summary data is available for this year.$10.9$9.62$1.31$4.98$5.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.0$9.69$1.33$4.91$4.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.79$1.27$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.99$1.66$4.80
2011Summary only. Only limited summary data is available for this year.$11.7$10.0$1.70$4.79$4.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.1$1.66$4.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$6,054,715
Mission and Program Overview

Mission

Operation of a north carolina public charter school

K-12 public charter school focusing on college preparatory curriculum, arts, athletics and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,938,916$6,701,828▼ $237,088
Savings and Temporary Cash Investments$2,083,416$2,104,998▲ $21,582
Cash and Non-Interest-Bearing Accounts$1,409,944$1,652,513▲ $242,569
Prepaid Expenses and Deferred Charges$5,083$34,906▲ $29,823
Accounts Receivable$34,190$13,982▼ $20,208
Total Assets$10,471,549$10,508,227▲ $36,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,470,396$6,896,364▼ $574,032
Accounts Payable and Accrued Expenses$35,262$38,172▲ $2,910
Deferred Revenue$62--
Total Liabilities$7,505,720$6,934,536▼ $571,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,965,829$3,573,691▲ $607,862
Total Net Assets Fund Balance$2,965,829$3,573,691▲ $607,862
Total Liabilities and Net Assets / Fund Balance$10,471,549$10,508,227▲ $36,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,000,068$2,841,998$8,842,066
Equipment$49,701$762,878$812,579
Land$645,000-$645,000
Other Land Buildings$7,059$227,252$234,311
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cotton BryanSchool PrincipalFT$85,118$4,725$89,843

Board Members and Trustees

NameTitle
Amy IsingChair
Nina LloydVice-chair
Collette DrakeBoard Member
Kristina SparrowBoard Member
Matt YoungBoard Member
Amy PerkinsSecretary
Karen TrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,973,859
Program Service Revenue
$27,030
Investment Income
$21,580
Other Revenue
$32,246
All Other Contributions
$2,347
Change in Net Assets
$607,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,054,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,054,715
Total Revenue per Form 990
$6,054,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,100,885
Other Expenses$1,345,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,215,014$69,731-$3,284,745
Other Employee Benefits$374,088$11,240-$385,328
Other Expenses$420,047$328,092-$328,092
Depreciation Depletion$242,648$60,662-$303,310
Interest$202,439$67,480-$269,919
Payroll Taxes$239,706$4,376-$244,082
Current Officers, Directors, Trustees, and Key Employees$99,769$2,061-$101,830
Pension Plan Contributions$84,900--$84,900
Fees for Services Accounting-$14,100-$14,100
Fees for Services Legal-$10,500-$10,500
Total Functional Expenses$4,878,611$568,242$0$5,446,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,446,853
Total Expenses per Audited Statements$5,446,853
Total Expenses per Form 990$5,446,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Business communication liason coordinates data gathering and review with principal, board chair, director of human resources, and acadia northstar, llc.”

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

“A member of the board may have a conflict of interest if his or her vote on a matter before the board in the best interest of the school is adverse to the personal, family or business interests of the board member. If any member of the board faces a conflict of interest in a matter pending before the board, such member shall make full and prompt disclosure to the board of the nature of the conflict. Upon full disclosure, the board may approve the transaction only by vote of a majority of board members having no conflict of interest. However, no such transaction may be approved if it would constitute self-dealing prohibited under section 4941 of the internal revenue code of 1986, or the corresponding provisions of any later federal tax laws, or if it would result in the imposition of any excise tax under any other provision of chaper 49a of the internal revenue code of 1986, or the corresponding provisions of any later federal tax laws.”

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

“The personnel committee reviews and approves the compensation of the principal. The compensation is determined by comparability to other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“All documents are filed with administration and available upon request.”

Filing and Contact Details

Filer

Filer Name
Woods Charter School
EIN
86-1100613
Phone
9199608353
Address
160 WOODLAND GROVE LANE, CHAPEL HILL, NC 27516

Signing Officer

Name
Cotton Bryan
Title
Principal
Phone
9199608353
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cotton Bryan
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Ln 2C

“There have been no changes from the prior year.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038172
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IRS990/AccountsReceivableGrp/EOYAmt013982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0K-12 PUBLIC CHARTER SCHOOL FOCUSING ON COLLEGE PREPARATORY CURRICULUM, ARTS, ATHLETICS AND COMMUNITY SERVICE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NEUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt05973859
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt032246
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0OPERATED AS A CHARTER SCHOOL IN NORTH CAROLINA SERVING APPROXIMATELY 509 STUDENTS IN GRADES K-12 FOR THE FISCAL YEAR ENDING 6/30/21.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt014100
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ISING
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PERKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm6COLLETTE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7COTTON BRYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL PRINCIPAL
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IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODS CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. WE DEVELOP YOUNG CITIZENS EQUIPPED WITH A SOLID ACADEMIC FOUNDATION, A PASSION FOR LEARNING, AND EXEMPLARY CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03573691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02965829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03573691
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385328
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328092
IRS990/OtherExpensesGrp/ProgramServicesAmt0420047
IRS990/OtherExpensesGrp/TotalAmt0420047
IRS990/OtherExpensesGrp/TotalAmt1328092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES & FUEL TAX
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13690
IRS990/OtherRevenueTotalAmt020842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03215014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239706
IRS990/PayrollTaxesGrp/TotalAmt0244082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084900
IRS990/PensionPlanContributionsGrp/TotalAmt084900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034906
IRS990/PrincipalOfficerNm0COTTON BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER-SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05572858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020463
IRS990/PYOtherExpensesAmt01536769
IRS990/PYOtherRevenueAmt079582
IRS990/PYProgramServiceRevenueAmt0257021
IRS990/PYRevenuesLessExpensesAmt0386083
IRS990/PYSalariesCompEmpBnftPaidAmt04007072
IRS990/PYTotalExpensesAmt05543841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05929924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0286502
IRS990/RentalIncomeOrLossGrp/RealAmt011404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02104998
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/BookValueAmt06000068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02841998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08842066
IRS990ScheduleD/EquipmentGrp/BookValueAmt049701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05446853
IRS990ScheduleD/LandGrp/BookValueAmt0645000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06054715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06701828
IRS990ScheduleD/TotalExpensesPerForm990Amt05446853
IRS990ScheduleD/TotalRevenuePerForm990Amt06054715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06054715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05446853
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WOODS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WOODS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3WOODS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS COMMUNICATION LIASON COORDINATES DATA GATHERING AND REVIEW WITH PRINCIPAL, BOARD CHAIR, DIRECTOR OF HUMAN RESOURCES, AND ACADIA NORTHSTAR, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD MAY HAVE A CONFLICT OF INTEREST IF HIS OR HER VOTE ON A MATTER BEFORE THE BOARD IN THE BEST INTEREST OF THE SCHOOL IS ADVERSE TO THE PERSONAL, FAMILY OR BUSINESS INTERESTS OF THE BOARD MEMBER. IF ANY MEMBER OF THE BOARD FACES A CONFLICT OF INTEREST IN A MATTER PENDING BEFORE THE BOARD, SUCH MEMBER SHALL MAKE FULL AND PROMPT DISCLOSURE TO THE BOARD OF THE NATURE OF THE CONFLICT. UPON FULL DISCLOSURE, THE BOARD MAY APPROVE THE TRANSACTION ONLY BY VOTE OF A MAJORITY OF BOARD MEMBERS HAVING NO CONFLICT OF INTEREST. HOWEVER, NO SUCH TRANSACTION MAY BE APPROVED IF IT WOULD CONSTITUTE SELF-DEALING PROHIBITED UNDER SECTION 4941 OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS, OR IF IT WOULD RESULT IN THE IMPOSITION OF ANY EXCISE TAX UNDER ANY OTHER PROVISION OF CHAPER 49A OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRINCIPAL. THE COMPENSATION IS DETERMINED BY COMPARABILITY TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE FILED WITH ADMINISTRATION AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320198253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE GRANTS TO WOODS CHARTER SCHOOL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECT 170(B)(1)(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 WOODLAND GROVE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286502
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010471549
IRS990/TotalAssetsEOYAmt010508227
IRS990/TotalAssetsGrp/BOYAmt010471549
IRS990/TotalAssetsGrp/EOYAmt010508227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05973859
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04878611

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