Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2013 • EIN 02-0337751

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization ProfileWWW.WOODSIDESCHOOL.ORG
114 South Fruit StreetConcord, NH 03301
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,126,216

Down $54,277 (-4.6%) from 2012

Net Assets

Down

$555,998

Down $29,165 (-5.0%) from 2012

Liabilities

Down

$570,218

Down $25,112 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$804,691

No earlier filing loaded for comparison.

Expenses

Up

$833,857

Up $69,284 (+9.1%) from 2012

Net Income

-$29,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$1,126,216
Liabilities$570,218
Net Assets$555,998
Open 2013 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

2013

Revenue$804,691
Expenses$833,857
Net Income-$29,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.3
Gross Receipts
$890,451
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/TotalProgramServiceExpense0681022
IRS990/TotalProgramServiceRevenue0873192
IRS990/TotalReportableCompFromOrg0101731
IRS990/TotalRevenueCurrentYear0804691
IRS990/TotalRevenue/ExclusionAmount01868
IRS990/TotalRevenuePriorYear0852014
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0795240
IRS990/TotalRevenue/TotalRevenueColumn0804691
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0574753

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,126,216
Liabilities
$570,218
Net assets
$555,998
Revenue
$804,691
Expenses
$833,857
Net income
-$29,166
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