Civic Intelligence

Woodlawn Community Academy Inc

EIN 14-1873843 • 501(c)3 • Clearwater, FL

Profile

To provide a quality education for grades k-12 in a christian environment and to provide christian counseling to both students and parents.

11225 US Highway 19 NClearwater, FL 33764

www.woodlawnacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$270,919

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,099,040

Down $1,310,552 (-54%) from 2023

Liabilities

Down

$318,471

Down $1,518,342 (-83%) from 2023

Net Assets

Up

$780,569

Up $207,790 (+36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$2,120,233

Up $797,673 (+60%) from 2023

Expenses

Up

$1,912,443

Up $91,997 (+5.1%) from 2023

Net Income

Up

$207,790

Up $705,676 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $91,054Liabilities 2010: $47,768Net Assets 2010: $43,2862010Assets 2011: $51,437Liabilities 2011: $42,529Net Assets 2011: $8,9082011Assets 2012: $84,454Liabilities 2012: $0Net Assets 2012: $84,4542012Assets 2013: $127,853Liabilities 2013: $0Net Assets 2013: $127,8532013Assets 2014: $2,147,074Liabilities 2014: $2,066,553Net Assets 2014: $80,5212014Assets 2015: $2,244,600Liabilities 2015: $1,883,695Net Assets 2015: $360,9052015Assets 2016: $2,494,727Liabilities 2016: $2,067,705Net Assets 2016: $427,0222016Assets 2017: $2,578,783Liabilities 2017: $2,025,150Net Assets 2017: $553,6332017Assets 2018: $2,607,401Liabilities 2018: $1,953,937Net Assets 2018: $653,4642018Assets 2019: $2,622,472Liabilities 2019: $1,924,790Net Assets 2019: $697,6822019Assets 2020: $2,690,801Liabilities 2020: $1,854,216Net Assets 2020: $836,5852020Assets 2021: $2,684,740Liabilities 2021: $1,958,949Net Assets 2021: $725,7912021Assets 2022: $2,775,395Liabilities 2022: $1,704,730Net Assets 2022: $1,070,6652022Assets 2023: $2,409,592Liabilities 2023: $1,836,813Net Assets 2023: $572,7792023Assets 2024: $1,099,040Liabilities 2024: $318,471Net Assets 2024: $780,5692024

Highlighted filing

2024

Assets$1,099,040
Liabilities$318,471
Net Assets$780,569
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $590,730Expenses 2010: $630,610Net Income 2010: -$39,8802010Revenue 2011: $738,861Expenses 2011: $773,239Net Income 2011: -$34,3782011Revenue 2012: $811,282Expenses 2012: $790,293Net Income 2012: $20,9892012Revenue 2013: $883,910Expenses 2013: $840,511Net Income 2013: $43,3992013Revenue 2014: $921,936Expenses 2014: $969,268Net Income 2014: -$47,3322014Revenue 2015: $1,249,170Expenses 2015: $1,003,398Net Income 2015: $245,7722015Revenue 2016: $1,289,195Expenses 2016: $1,223,078Net Income 2016: $66,1172016Revenue 2017: $1,525,713Expenses 2017: $1,399,102Net Income 2017: $126,6112017Revenue 2018: $1,594,430Expenses 2018: $1,494,599Net Income 2018: $99,8312018Revenue 2019: $1,685,219Expenses 2019: $1,641,001Net Income 2019: $44,2182019Revenue 2020: $1,693,867Expenses 2020: $1,554,964Net Income 2020: $138,9032020Revenue 2021: $1,527,695Expenses 2021: $1,638,489Net Income 2021: -$110,7942021Revenue 2022: $1,744,694Expenses 2022: $1,575,522Net Income 2022: $169,1722022Revenue 2023: $1,322,560Expenses 2023: $1,820,446Net Income 2023: -$497,8862023Revenue 2024: $2,120,233Expenses 2024: $1,912,443Net Income 2024: $207,7902024

Highlighted filing

2024

Revenue$2,120,233
Expenses$1,912,443
Net Income$207,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,099,040
Liabilities
$318,471
Net assets
$780,569
Revenue
$2,120,233
Expenses
$1,912,443
Net income
$207,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$0.78$2.12$1.91$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.84$0.57$1.32$1.82$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.70$1.07$1.74$1.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.96$0.73$1.53$1.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.85$0.84$1.69$1.55$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.92$0.70$1.69$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.95$0.65$1.59$1.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.03$0.55$1.53$1.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.07$0.43$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.88$0.36$1.25$1.00$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.07$0.08$0.92$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.88$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.74$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.59$0.63$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,258,607
Mission and Program Overview

Mission

To provide a quality education for grades k-12 in a christian environment.

To provide a quality education for grades k-12 in a christian environment and to provide christian counseling to both students and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,071,348$2,086,945▲ $15,597
Cash and Non-Interest-Bearing Accounts$55,012$63,466▲ $8,454
Accounts Receivable$5,462$54,514▲ $49,052
Savings and Temporary Cash Investments$2,516$28,516▲ $26,000
Intangible Assets$7,701$6,028▼ $1,673
Prepaid Expenses and Deferred Charges-$5,131-
Total Assets$2,147,074$2,244,600▲ $97,526
Other Assets Total$5,035--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,028,343$1,869,448▼ $158,895
Accounts Payable and Accrued Expenses$30,263$10,611▼ $19,652
Other Liabilities$7,947$3,636▼ $4,311
Total Liabilities$2,066,553$1,883,695▼ $182,858
Net Assets / Fund Balance
Unrestricted Net Assets$80,521$360,905▲ $280,384
Total Net Assets Fund Balance$80,521$360,905▲ $280,384
Total Liabilities and Net Assets / Fund Balance$2,147,074$2,244,600▲ $97,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,166,592-$1,166,592
Land$1,064,267-$1,064,267
Equipment$-143,914$143,914-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TollefsonDirectorFT$58,667$58,667
Charlotte TollefsonAdministratoFT$57,542$57,542

Board Members and Trustees

NameTitle
Beth BennionDirector
Laurie HillDirector
Linea PaolilloDirector
William WolfDirector
Zerica WhittinghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,246
Program Service Revenue
$997,531
Investment Income
$2
Other Revenue
$34,391
All Other Contributions
$217,246
Change in Net Assets
$245,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,233
Other Expenses$435,165
Total Fundraising Expense$9,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,298$65,064-$513,362
Occupancy$131,466$6,919-$138,385
Interest$98,744$5,197-$103,941
All Other Expenses$47,429$17,390$9,915$74,734
Depreciation Depletion$50,968$1,380-$52,348
Payroll Taxes$40,482$4,977-$45,459
Other Expenses$10,851$571-$11,422
Other Employee Benefits$9,412--$9,412
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other-$3,129-$3,129
Total Functional Expenses$880,610$112,873$9,915$1,003,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,828
Fundraising Direct Expenses$9,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,828$43,828$9,437$34,391
Total Events$43,828$43,828$9,437$34,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$2,631
Payroll Tax Liabilities$1,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is made aware that the return is available for review at the offices of the school for a period of time prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation”

Form 990, Page 6, Part VI, Line 19

“Documents are available during regular hours of operation and upon reasonable advance request.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Community Academy Inc
EIN
14-1873843
Phone
7275848916
Address
11225 US HIGHWAY 19 N, CLEARWATER, FL 33764

Signing Officer

Name
Charlotte Tollefson
Title
Administrator
Phone
7275848916
Signed
2016-08-03

Organization Details

Principal Officer
Charlotte Tollefson
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
SYMANSKI & MCKNIGHT PA CPA'S
Address
309 N BELCHER RD, CLEARWATER, FL 33765-2605
Preparer
John J Mcknight Jr CPA
Phone
7277258272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,696 prior year book tax timing difference 29,916 total 34,612”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION FOR GRADES K-12 IN A CHRISTIAN ENVIRONMENT AND TO PROVIDE CHRISTIAN COUNSELING TO BOTH STUDENTS AND PARENTS.
IRS990/AllOtherContributionsAmt0217246
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047429
IRS990/AllOtherExpensesGrp/TotalAmt074734
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE TOLLEFSON
IRS990/BooksInCareOfDetail/PhoneNum07274924921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011225 US HIGHWAY 19 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt055012
IRS990/CashNonInterestBearingGrp/EOYAmt063466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0435165
IRS990/CYOtherRevenueAmt034391
IRS990/CYProgramServiceRevenueAmt0997531
IRS990/CYRevenuesLessExpensesAmt0245772
IRS990/CYSalariesCompEmpBnftPaidAmt0568233
IRS990/CYTotalExpensesAmt01003398
IRS990/CYTotalFundraisingExpenseAmt09915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01249170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050968
IRS990/DepreciationDepletionGrp/TotalAmt052348
IRS990/Desc0PROVIDE CHRISTIAN K-12 EDUCATION AND COUNSELING FOR 120 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0880610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03129
IRS990/FeesForServicesOtherGrp/TotalAmt03129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt09437
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04977
IRS990/PayrollTaxesGrp/ProgramServicesAmt040482
IRS990/PayrollTaxesGrp/TotalAmt045459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05131
IRS990/PrincipalOfficerNm0CHARLOTTE TOLLEFSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0428694
IRS990/PYOtherRevenueAmt037775
IRS990/PYProgramServiceRevenueAmt0843556
IRS990/PYRevenuesLessExpensesAmt0-47332
IRS990/PYSalariesCompEmpBnftPaidAmt0540574
IRS990/PYTotalExpensesAmt0969268
IRS990/PYTotalRevenueAmt0921936
IRS990/ReconcilationRevenueExpnssAmt0245772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028516
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-143914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143914
IRS990ScheduleD/LandGrp/BookValueAmt01064267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086945
IRS990ScheduleD/TotalLiabilityAmt03636
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ADVERTISEMENT WAS PLACED IN THE LOCAL NEWSPAPER STATING THE NONDISCRIMINATORY POLICY OF THE SCHOOL. WOODLAWN COMMUNITY ACADEMY, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS MADE AWARE THAT THE RETURN IS AVAILABLE FOR REVIEW AT THE OFFICES OF THE SCHOOL FOR A PERIOD OF TIME PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE DURING REGULAR HOURS OF OPERATION AND UPON REASONABLE ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,696 PRIOR YEAR BOOK TAX TIMING DIFFERENCE 29,916 TOTAL 34,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147074
IRS990/TotalAssetsEOYAmt02244600
IRS990/TotalAssetsGrp/BOYAmt02147074
IRS990/TotalAssetsGrp/EOYAmt02244600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217246
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02066553
IRS990/TotalLiabilitiesEOYAmt01883695
IRS990/TotalLiabilitiesGrp/BOYAmt02066553
IRS990/TotalLiabilitiesGrp/EOYAmt01883695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360905
IRS990/TotalProgramServiceExpensesAmt0880610
IRS990/TotalProgramServiceRevenueAmt0997531
IRS990/TotalReportableCompFromOrgAmt0116209
IRS990/TotalRevenueGrp/ExclusionAmt034393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011225 US HIGHWAY 19 N
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033764
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WOODLAWNACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE TOLLEFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275848916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAWN COMMUNITY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0141873843
ReturnHeader/Filer/PhoneNum07275848916
ReturnHeader/Filer/USAddress/AddressLine1Txt011225 US HIGHWAY 19 N
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593201239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYMANSKI & MCKNIGHT PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N BELCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337652605
ReturnHeader/PreparerPersonGrp/PhoneNum07277258272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J MCKNIGHT JR CPA
ReturnHeader/ReturnTs02016-08-03T17:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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