Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2012 • EIN 02-0337751

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileWWW.WOODSIDESCHOOL.ORG
114 South Fruit Street03301
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,180,493

Up $79,875 (+7.3%) from 2011

Net Assets

Up

$585,163

Up $87,441 (+18%) from 2011

Liabilities

Down

$595,330

Down $7,566 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$764,573

Up $39,301 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,618Liabilities 2011: $602,896Net Assets 2011: $497,7222011Assets 2012: $1,180,493Liabilities 2012: $595,330Net Assets 2012: $585,1632012Assets 2013: $1,126,216Liabilities 2013: $570,218Net Assets 2013: $555,9982013Assets 2014: $1,149,699Liabilities 2014: $544,665Net Assets 2014: $605,0342014Assets 2015: $1,173,759Liabilities 2015: $537,844Net Assets 2015: $635,9152015Assets 2016: $1,209,695Liabilities 2016: $643,086Net Assets 2016: $566,6092016Assets 2017: $1,238,705Liabilities 2017: $615,245Net Assets 2017: $623,4602017Assets 2018: $1,134,748Liabilities 2018: $582,481Net Assets 2018: $552,2672018Assets 2019: $1,178,882Liabilities 2019: $567,208Net Assets 2019: $611,6742019Assets 2020: $1,382,959Liabilities 2020: $773,499Net Assets 2020: $609,4602020Assets 2021: $1,622,670Liabilities 2021: $629,756Net Assets 2021: $992,9142021Assets 2022: $1,760,461Liabilities 2022: $442,425Net Assets 2022: $1,318,0362022Assets 2023: $1,698,333Liabilities 2023: $469,580Net Assets 2023: $1,228,7532023Assets 2024: $1,706,947Liabilities 2024: $607,857Net Assets 2024: $1,099,0902024Assets 2025: $1,799,955Liabilities 2025: $491,734Net Assets 2025: $1,308,2212025

Highlighted filing

2012

Assets$1,180,493
Liabilities$595,330
Net Assets$585,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $725,2722011Expenses 2012: $764,5732012Revenue 2013: $804,691Expenses 2013: $833,857Net Income 2013: -$29,1662013Revenue 2014: $882,772Expenses 2014: $833,736Net Income 2014: $49,0362014Revenue 2015: $956,252Expenses 2015: $925,371Net Income 2015: $30,8812015Revenue 2016: $1,038,047Expenses 2016: $1,107,353Net Income 2016: -$69,3062016Revenue 2017: $1,737,211Expenses 2017: $1,680,360Net Income 2017: $56,8512017Revenue 2018: $1,765,817Expenses 2018: $1,837,011Net Income 2018: -$71,1942018Revenue 2019: $1,787,257Expenses 2019: $1,727,850Net Income 2019: $59,4072019Revenue 2020: $1,536,996Expenses 2020: $1,539,210Net Income 2020: -$2,2142020Revenue 2021: $2,043,600Expenses 2021: $1,660,146Net Income 2021: $383,4542021Revenue 2022: $2,250,655Expenses 2022: $1,925,533Net Income 2022: $325,1222022Revenue 2023: $1,967,597Expenses 2023: $2,056,853Net Income 2023: -$89,2562023Revenue 2024: $2,038,087Expenses 2024: $2,167,728Net Income 2024: -$129,6412024Revenue 2025: $2,387,305Expenses 2025: $2,177,718Net Income 2025: $209,5872025

Highlighted filing

2012

Revenue-
Expenses$764,573
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$852,014
Mission and Program Overview

Mission

The organization is dedicated to providing quality, developmentally appropriate early learning, and care through a supportive environment for all children, their families, and the greater community.

Filing and Contact Details

Filer

EIN
02-0337751
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IRS990/TotalFunctionalExpenses/ProgramServices0619179
IRS990/TotalFunctionalExpenses/Total0764573
IRS990/TotalFundrsngExpCurrentYear04578
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0602896
IRS990/TotalLiabilitiesBOY0602896
IRS990/TotalLiabilities/EOY0595330
IRS990/TotalLiabilitiesEOY0595330

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,180,493
Liabilities
$595,330
Net assets
$585,163
Revenue
-
Expenses
$764,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.39$2.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.97$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.25$1.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$2.04$1.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.54$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$1.77$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$1.04$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.64$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.56$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.59$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$0.73