Green Woods Charter School
- Assets
- $27.7m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 95
- Location
- Philadelphia, PA
- Founding
- 04/2003
- Data as of
- 06/2023
- EIN
- 36-4501549
Organization Overview
Green Woods Charter School is located in Philadelphia, PA. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Green Woods Charter School employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Woods Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Green Woods Charter School generated $12.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $11.9m during the year ending 06/2023. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF GREEN WOODS CHARTER SCHOOL IS TO NURTURE OUR STUDENTS AS KNOWLEDGEABLE AND CONSCIENTIOUS INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THEIR INTERDEPENDENCE OF AND OUR IMPACT ON OUR LOCAL AND GLOBAL EXISTENCE; CREATIVE ACTIVE YOUNG STEWARDS OF THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Smith President | OfficerTrustee | 1.5 | $0 |
Ashley Baldwin Vice President | OfficerTrustee | 1 | $0 |
Heather Cowley Secretary | OfficerTrustee | 1 | $0 |
Meg Perillo Treasurer | OfficerTrustee | 1.5 | $0 |
Danielle Giangreco Trustee | Trustee | 1 | $0 |
Eschelle Jackson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thinkgreen Llc Construction | 6/29/23 | $556,149 |
Therapy Source Therapy Services | 6/29/23 | $159,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,703,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,731,012 |
| Total Program Service Revenue | $9,548,234 |
| Investment income | $142,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,454,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,342,336 |
| Pension plan accruals and contributions | $855,288 |
| Other employee benefits | $706,703 |
| Payroll taxes | $428,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,389 |
| Fees for services: Accounting | $141,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $804 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $842,058 |
| Advertising and promotion | $1,384 |
| Office expenses | $2,685 |
| Information technology | $91,598 |
| Royalties | $0 |
| Occupancy | $261,149 |
| Travel | $78,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $671 |
| Interest | $996,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $764,887 |
| Insurance | $154,175 |
| All other expenses | $320,890 |
| Total functional expenses | $11,918,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,956,063 |
| Savings and temporary cash investments | $8,485,154 |
| Pledges and grants receivable | $831,607 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $148,340 |
| Net Land, buildings, and equipment | $15,104,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,204,863 |
| Total assets | $27,730,874 |
| Accounts payable and accrued expenses | $1,208,032 |
| Grants payable | $0 |
| Deferred revenue | $156,689 |
| Tax-exempt bond liabilities | $18,940,664 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,809,000 |
| Total liabilities | $27,114,385 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$9,512 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$3,835,817 |
| Retained earnings, endowment, accumulated income, or other funds | $4,461,818 |
| Total liabilities and net assets/fund balances | $27,730,874 |