Green Woods Charter School
- Assets
- $23.0m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 80
- Location
- Philadelphia, PA
- Founding
- 04/2003
- Data as of
- 06/2021
- 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 06/2021, Green Woods Charter School employed 80 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 06/2021, Green Woods Charter School generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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
2021
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; CREATING 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 |
|---|---|---|---|
Debra Durso Ceo/principal | Officer | 40 | $178,520 |
Chelsea Badeau President | OfficerTrustee | 1.5 | $0 |
Meg Perillo Treasurer | OfficerTrustee | 1.5 | $0 |
Heather Cowley Secretary | OfficerTrustee | 1 | $0 |
Ashley Baldwin Vice President | OfficerTrustee | 1 | $0 |
Richard Chapkis Trustee (thru 7/2020) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spring Board Media Inc It Consulting | 6/29/18 | $106,183 |
Bucks County Intermediate Unit #22 Educational Services | 6/29/18 | $107,913 |
Peachy Kleen Janitorial Inc Janitorial Services | 6/29/18 | $231,006 |
Plusultre Llc Interim Ceo Consultant | 6/29/18 | $120,000 |
Omnivest Management Llc Management Services | 6/29/18 | $104,571 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,470,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,577,530 |
| Total Program Service Revenue | $9,191,362 |
| Investment income | $2,474 |
| 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 | $10,784,503 |
| 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. | $277,089 |
| Compensation of current officers, directors, key employees. | $138,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,068,288 |
| Pension plan accruals and contributions | $743,241 |
| Other employee benefits | $563,097 |
| Payroll taxes | $317,586 |
| Fees for services: Management | $103,500 |
| Fees for services: Legal | $37,680 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,029 |
| Advertising and promotion | $803 |
| Office expenses | $164,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $615,842 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,510 |
| Interest | $948,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $552,932 |
| Insurance | $125,874 |
| All other expenses | $0 |
| Total functional expenses | $9,121,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,960,541 |
| Savings and temporary cash investments | $1,624,883 |
| Pledges and grants receivable | $474,261 |
| 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 | $99,390 |
| Net Land, buildings, and equipment | $14,742,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,090,417 |
| Total assets | $22,992,040 |
| Accounts payable and accrued expenses | $1,217,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $16,365,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $115,929 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,224,927 |
| Total liabilities | $24,922,948 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$1,817,410 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$1,738,381 |
| Retained earnings, endowment, accumulated income, or other funds | $1,624,883 |
| Total liabilities and net assets/fund balances | $22,992,040 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Green Woods Charter School has recieved totaling $522.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $418 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |