Civic Intelligence

Woods Charter School Company

990 • Fiscal year 2019 • EIN 86-1100613

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.WOODSCHARTER.ORG
160 Woodland Grove LaneChapel Hill, NC 27516

(919) 960-8353

Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

8.1%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$80,972

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,062,716

Up $174,975 (+1.8%) from 2018

Net Assets

Up

$2,579,746

Up $462,533 (+22%) from 2018

Liabilities

Down

$7,482,970

Down $287,558 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$5,733,083

Up $281,398 (+5.2%) from 2018

Expenses

Up

$5,270,550

Up $251,548 (+5.0%) from 2018

Net Income

Up

$462,533

Up $29,850 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2019

Assets$10,062,716
Liabilities$7,482,970
Net Assets$2,579,746
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,733,083
Expenses$5,270,550
Net Income$462,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$5,733,083
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$7,235,515$7,018,565▼ $216,950
Savings and Temporary Cash Investments$1,604,306$1,619,953▲ $15,647
Cash and Non-Interest-Bearing Accounts$982,801$1,216,622▲ $233,821
Accounts Receivable$41,608$186,615▲ $145,007
Prepaid Expenses and Deferred Charges$23,511$20,961▼ $2,550
Total Assets$9,887,741$10,062,716▲ $174,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,682,369$7,408,755▼ $273,614
Accounts Payable and Accrued Expenses$44,903$52,575▲ $7,672
Deferred Revenue$43,256$21,640▼ $21,616
Total Liabilities$7,770,528$7,482,970▼ $287,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,213$2,579,746▲ $462,533
Total Net Assets Fund Balance$2,117,213$2,579,746▲ $462,533
Total Liabilities and Net Assets / Fund Balance$9,887,741$10,062,716▲ $174,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,201,194$2,332,974$8,534,168
Equipment$103,991$693,206$797,197
Land$645,000-$645,000
Other Land Buildings$68,380$204,832$273,212
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cotton BryanSchool PrincipalFT$76,655$4,317$80,972

Board Members and Trustees

NameTitle
MISSY O'CONNORChair
Kala BulletVice-chair
Amy IsingBoard Member
David LincolnBoard Member
Kristina SparrowBoard Member
Amy PerkinsSecretary
Karen TrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305,399
Program Service Revenue
$336,836
Investment Income
$16,340
Other Revenue
$74,508
All Other Contributions
$59,914
Change in Net Assets
$462,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,733,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,733,083
Total Revenue per Form 990
$5,733,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,726,314
Other Expenses$1,544,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,905,590$71,725-$2,977,315
Other Expenses$499,688$421,048-$421,048
Other Employee Benefits$304,905$2,525-$307,430
Depreciation Depletion$241,165$60,291-$301,456
Interest$224,159$74,720-$298,879
Payroll Taxes$215,895$5,021-$220,916
Pension Plan Contributions$115,849$118-$115,967
Current Officers, Directors, Trustees, and Key Employees$102,453$2,233-$104,686
Fees for Services Accounting-$13,100-$13,100
Fees for Services Legal-$10,065-$10,065
Total Functional Expenses$4,609,704$660,846$0$5,270,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,270,550
Total Expenses per Audited Statements$5,270,550
Total Expenses per Form 990$5,270,550
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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
2020-02-29
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
113
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 472 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020961
IRS990/PrincipalOfficerNm0COTTON BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER-SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05070486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05776
IRS990/PYOtherExpensesAmt01494569
IRS990/PYOtherRevenueAmt066246
IRS990/PYProgramServiceRevenueAmt0309177
IRS990/PYRevenuesLessExpensesAmt0432683
IRS990/PYSalariesCompEmpBnftPaidAmt03524433
IRS990/PYTotalExpensesAmt05019002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05451685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0462533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0245902
IRS990/RentalIncomeOrLossGrp/RealAmt040414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01604306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619953
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/BookValueAmt06201194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08534168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05270550
IRS990ScheduleD/LandGrp/BookValueAmt0645000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273212
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05733083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07018565
IRS990ScheduleD/TotalExpensesPerForm990Amt05270550
IRS990ScheduleD/TotalRevenuePerForm990Amt05733083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05733083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05270550
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/InvolvedAmt0245902
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09887741
IRS990/TotalAssetsEOYAmt010062716
IRS990/TotalAssetsGrp/BOYAmt09887741
IRS990/TotalAssetsGrp/EOYAmt010062716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05305399
IRS990/TotalEmployeeCnt0113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,062,716
Liabilities
$7,482,970
Net assets
$2,579,746
Revenue
$5,733,083
Expenses
$5,270,550
Net income
$462,533
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
2019Detailed filing. Detailed filing data is available for this year.$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