Civic Intelligence

The Yoder Day School the Woodcliff Academy

990 • Fiscal year 2013 • EIN 13-3708081

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.WOODCLIFF.COM

View Organization Page

P O Box 595SuitePeru, NY 12972
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% 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

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$345,301

Down $92,553 (-21%) from 2012

Net Assets

Down

-$97,113

Down $37,212 (-62%) from 2012

Liabilities

Down

$442,414

Down $55,341 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$2,052,062

Down $20,782 (-1.0%) from 2012

Expenses

Down

$2,054,745

Down $17,262 (-0.8%) from 2012

Net Income

Down

-$2,683

Down $3,520 (-421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $319,845Liabilities 2011: $413,112Net Assets 2011: -$93,2672011Assets 2012: $437,854Liabilities 2012: $497,755Net Assets 2012: -$59,9012012Assets 2013: $345,301Liabilities 2013: $442,414Net Assets 2013: -$97,1132013Assets 2014: $385,302Liabilities 2014: $510,918Net Assets 2014: -$125,6162014Assets 2015: $308,912Liabilities 2015: $159,132Net Assets 2015: $149,7802015

Highlighted filing

2013

Assets$345,301
Liabilities$442,414
Net Assets-$97,113
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,848,589Expenses 2011: $1,905,706Net Income 2011: -$57,1172011Revenue 2012: $2,072,844Expenses 2012: $2,072,007Net Income 2012: $8372012Revenue 2013: $2,052,062Expenses 2013: $2,054,745Net Income 2013: -$2,6832013Revenue 2014: $1,961,571Expenses 2014: $1,990,074Net Income 2014: -$28,5032014Revenue 2015: $1,868,465Expenses 2015: $1,593,069Net Income 2015: $275,3962015

Highlighted filing

2013

Revenue$2,052,062
Expenses$2,054,745
Net Income-$2,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,052,062
Mission and Program Overview

Mission

The woodcliff academy is an approved new jersey school for students with disabilities and comes under the monitoring supervision of the new jersey department of education.

Filing and Contact Details

Filer

EIN
13-3708081
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IRS990/Description0THE WOODCLIFF ACADEMY PROVIDES EDUCATION PROGRAMS FOR STUDENTS WITH THE FOLLOWING DIAGNOSTIC ISSUES: LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, SCHOOL ATTENDANCE PROBLEMS, ASPERGER'S, HIGH FUNCTIONING AUTISM, OBSESSIVE COMPULSIVE DISORDER, BIPOLAR CONDITIONS. EACH EDUCATIONAL PLAN IS TAILORED TO THE STUDENT'S EMOTIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL NEEDS. THE WOODCLIFF ACADEMY WORKS CLOSELY WITH SCHOOL DISTRICTS AND PARENTS TO DEVELOP THE MOST EFFECTIVE IEP POSSIBLE WITHIN THE SCHOOL'S SETTING. THE MOST IMPORTANT WORK AT WOODCLIFF ACADEMY IS TO HELP ITS STUDENTS TO BECOME SECURE, HAPPY, WELL-ADJUSTED YOUNG PEOPLE WHOSE PERSONAL SENSE OF SELF IS FOUNDED ON A SOLID FOUNDATION OF GENUINE PERSONAL ACCOMPLISHMENT.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALTIES AN INTEREST BE INCURRED, THE SCHOOL'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES IN THE UNRESTRICTED FUND.
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IRS990ScheduleL/LoanTable/BalanceDue0294680
IRS990ScheduleL/LoanTable/BalanceDue115626
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0LEONARD FERRARO
IRS990ScheduleL/LoanTable/NamePerson1ELIZABETH FERRARO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount137000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND DEFICIT
IRS990ScheduleL/LoanTable/PurposeOfLoan1FUND DEFICIT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1ASSISTANT BOOKKEEPER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0310306
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION USES THE NEW JERSEY DEPARTMENT OF EDUCATION'S GUIDELINES/MAXIMUMS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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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
$345,301
Liabilities
$442,414
Net assets
-$97,113
Revenue
$2,052,062
Expenses
$2,054,745
Net income
-$2,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.87$1.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.51$0.13$1.96$1.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.44$0.10$2.05$2.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.50$0.06$2.07$2.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.41$0.09$1.85$1.91$0.06