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Woods Charter School Company

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.91M (2023)

Expenses
$6.44M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$6.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,914,708
Expenses
$6,438,085
Net Income
$476,623
Net Assets
$4,547,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,350,391
91.8%
Program Services $461,076
6.7%
Investment Income $31,474
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,566
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,201
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,758
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,962,955
61.6%
Assets/Debt
Total Assets $10,805,770
Total Liabilities $6,258,328
Net Assets $4,547,442
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (Principal) $92,239 $0 $0
Rachel Lawrence (Faculity Rep) $65,519 $0 $0
Andrew Borum (Member) $0 $0 $0
Robb Czyzewski (Member) $0 $0 $0
Collette Drake (Board Chair) $0 $0 $0
Doreen Messick (Member) $0 $0 $0
Nada Mohamed (Secretary) $0 $0 $0
Jeremy Moulton (Treasurer) $0 $0 $0
Charmaine Terregino (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,637,500
Expenses
$6,126,338
Net Income
$511,162
Net Assets
$4,084,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,292,309
94.8%
Program Services $251,605
3.8%
Investment Income $6,736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,734
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,116
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,280
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,508,532
57.3%
Assets/Debt
Total Assets $10,749,731
Total Liabilities $6,664,878
Net Assets $4,084,853
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (Director Of) $92,239 $0 $0
Collette Drake (Board Chair) $0 $0 $0
Charmaine Terregino (Vice Chair) $0 $0 $0
Nada Mohamed (Secretary) $0 $0 $0
Robb Czyewski (Treasurer) $0 $0 $0
Andrew Borum (Director) $0 $0 $0
Doreen Messick (Director) $0 $0 $0
Jeremy Moulton (Director) $0 $0 $0
Rachel Lawrence (Faculity Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,054,715
Expenses
$5,446,853
Net Income
$607,862
Net Assets
$3,573,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,973,859
98.7%
Program Services $27,030
0.4%
Investment Income $21,580
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,404
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,842
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,830
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,284,745
60.3%
Assets/Debt
Total Assets $10,508,227
Total Liabilities $6,934,536
Net Assets $3,573,691
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $85,118 $0 $4,725
Amy Ising (Chair) $0 $0 $0
Matt Young (Board Member) $0 $0 $0
Kristina Sparrow (Board Member) $0 $0 $0
Amy Perkins (Secretary) $0 $0 $0
Nina Lloyd (Vice Chair) $0 $0 $0
Karen Trott (Treasurer) $0 $0 $0
Collette Drake (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,929,924
Expenses
$5,543,841
Net Income
$386,083
Net Assets
$2,965,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,572,858
94.0%
Program Services $257,021
4.3%
Investment Income $20,463
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,559
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,023
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,418
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,220,773
58.1%
Assets/Debt
Total Assets $10,471,549
Total Liabilities $7,505,720
Net Assets $2,965,829
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $81,451 $0 $4,550
Missy O'connor (Chair) $0 $0 $0
David Lincoln (Board Member) $0 $0 $0
Amy Ising (Board Member) $0 $0 $0
Amy Perkins (Secretary) $0 $0 $0
Kala Bullet (Vice Chair) $0 $0 $0
Karen Trott (Treasurer) $0 $0 $0
Kristina Sparrow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,733,083
Expenses
$5,270,550
Net Income
$462,533
Net Assets
$2,579,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,305,399
92.5%
Program Services $336,836
5.9%
Investment Income $16,340
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,414
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,094
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,686
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,977,315
56.5%
Assets/Debt
Total Assets $10,062,716
Total Liabilities $7,482,970
Net Assets $2,579,746
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $76,655 $0 $4,317
Missy O'connor (Chair) $0 $0 $0
David Lincoln (Board Member) $0 $0 $0
Amy Ising (Board Member) $0 $0 $0
Amy Perkins (Secretary) $0 $0 $0
Kala Bullet (Vice Chair) $0 $0 $0
Karen Trott (Treasurer) $0 $0 $0
Kristina Sparrow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,451,685
Expenses
$5,019,002
Net Income
$432,683
Net Assets
$2,117,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,070,486
93.0%
Program Services $309,177
5.7%
Investment Income $4,942
0.1%
Bond Proceeds $834
0.0%
Royalties $0
Rental Property Income $31,287
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,959
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,040
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,780,571
55.4%
Assets/Debt
Total Assets $9,887,741
Total Liabilities $7,770,528
Net Assets $2,117,213
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $78,233 $0 $4,240
Missy O'connor (Chair) $0 $0 $0
Katy Mcreynolds (Secretary) $0 $0 $0
Amy Ising (Board Member) $0 $0 $0
Amy Perkins (Board Member) $0 $0 $0
Kala Bullet (Vice Chair) $0 $0 $0
Karen Trott (Treasurer) $0 $0 $0
Kristina Sparrow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,364,258
Expenses
$5,179,241
Net Income
$185,017
Net Assets
$1,685,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,958,363
92.4%
Program Services $323,047
6.0%
Investment Income $2,933
0.1%
Bond Proceeds $11,726
0.2%
Royalties $0
Rental Property Income $38,994
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,195
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,240
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,615,748
50.5%
Assets/Debt
Total Assets $10,910,751
Total Liabilities $9,225,146
Net Assets $1,685,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $72,840 $0 $4,100
Deedee Nachman (Chair) $0 $0 $0
Missy O'connor (Vice Chair) $0 $0 $0
Janna Deegan (Treasurer) $0 $0 $0
Katy Mcreynolds (Secretary) $0 $0 $0
Gene Galin (Board Member) $0 $0 $0
Amy Ising (Board Member) $0 $0 $0
Amy Perkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,233,813
Expenses
$5,030,049
Net Income
$203,764
Net Assets
$1,510,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,783,110
91.4%
Program Services $374,022
7.1%
Investment Income $3,430
0.1%
Bond Proceeds $11,527
0.2%
Royalties $0
Rental Property Income $39,159
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,565
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,913
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,503,243
49.8%
Assets/Debt
Total Assets $10,922,876
Total Liabilities $9,411,993
Net Assets $1,510,883
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $71,530 $0 $4,000
Deedee Nachman (Chair) $0 $0 $0
Katy Mcreynolds (Secretary) $0 $0 $0
Janna Deegan (Treasurer) $0 $0 $0
Ben Carter (Vice Chair) $0 $0 $0
Missy O'connor (Board Member) $0 $0 $0
Ruthie D Lyle Cannon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,984,423
Expenses
$5,000,254
Net Income
-$15,831
Net Assets
$1,309,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,603,925
92.4%
Program Services $311,658
6.3%
Investment Income $3,026
0.1%
Bond Proceeds $10,612
0.2%
Royalties $0
Rental Property Income $31,652
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,550
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,973
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,466,683
49.3%
Assets/Debt
Total Assets $10,925,788
Total Liabilities $9,616,179
Net Assets $1,309,609
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $73,884 $0 $4,000
Gene Galin (Board Member) $0 $0 $0
Deedee Nachman (Chair) $0 $0 $0
Katy Mcreynolds (Secretary) $0 $0 $0
Janna Deegan (Treasurer) $0 $0 $0
Ben Carter (Vice Chair) $0 $0 $0
Missy O'connor (Board Member) $0 $0 $0
Anita Mcnair Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,911,400
Expenses
$4,851,638
Net Income
$59,762
Net Assets
$1,328,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,511,237
91.9%
Program Services $333,273
6.8%
Investment Income $2,973
0.1%
Bond Proceeds $10,939
0.2%
Royalties $0
Rental Property Income $37,863
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,115
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,271
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,411,779
49.7%
Assets/Debt
Total Assets $11,019,476
Total Liabilities $9,691,286
Net Assets $1,328,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cotton Bryan (School Principal) $60,825 $0 $3,271
Gene Galin (Board Member) $0 $0 $0
Deedee Nachman (Chair) $0 $0 $0
Kay Mcreynolds (Secretary) $0 $0 $0
Janna Deegan (Treasurer) $0 $0 $0
Ben Carter (Vice Chair) $0 $0 $0
Karen Hall (Board Member) $0 $0 $0
Anita Mcnair Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,802,418
Expenses
$4,827,967
Net Income
-$25,549
Net Assets
$1,272,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,395,061
91.5%
Program Services $339,433
7.1%
Investment Income $2,848
0.1%
Bond Proceeds $10,789
0.2%
Royalties $0
Rental Property Income $32,068
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,219
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,500
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,620
47.5%
Assets/Debt
Total Assets $11,058,344
Total Liabilities $9,785,608
Net Assets $1,272,736

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,755,810
Expenses
$4,796,049
Net Income
-$40,239
Net Assets
$1,661,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,366,904
91.8%
Program Services $322,021
6.8%
Investment Income $4,482
0.1%
Bond Proceeds $9,459
0.2%
Royalties $0
Rental Property Income $33,758
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,186
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,190
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,290,947
47.8%
Assets/Debt
Total Assets $11,647,659
Total Liabilities $9,985,969
Net Assets $1,661,690

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,787,901
Expenses
$4,750,063
Net Income
$37,838
Net Assets
$1,700,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,499,319
94.0%
Program Services $227,080
4.7%
Investment Income $4,890
0.1%
Bond Proceeds $12,815
0.3%
Royalties $0
Rental Property Income $22,461
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,336
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,814
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,284,781
48.1%
Assets/Debt
Total Assets $11,719,126
Total Liabilities $10,019,038
Net Assets $1,700,088

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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