Civic Intelligence

Woodside Home & School Association

EIN 20-3613718 • 501(c)3 • Sussex, WI

Profile

Woodside Home and School Association is a tax exempt association made up of volunteers that coordinates annual fundraising events (without the assistance of professional fundraising companies) for Woodside Elementary School - a non profit, public school - also referred to as our "supporting organization". The contributions received from individuals are used for educational and literacy related purposes, such as classroom updates, new books, field trips, as well as directly towards the supplies and equipment for the events that are garnering the contributions.

Refreshing map…

W236N7465 Woodside RoadSussex, WI 53089
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,048

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$73,886

No earlier filing loaded for comparison.

Expenses

$71,838

No earlier filing loaded for comparison.

Net Income

$2,048

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,048Net Assets 2023: $2,0482023

Highlighted filing

2023

Assets$2,048
Liabilities-
Net Assets$2,048
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $73,886Expenses 2023: $71,838Net Income 2023: $2,0482023

Highlighted filing

2023

Revenue$73,886
Expenses$71,838
Net Income$2,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048
Liabilities
-
Net assets
$2,048
Revenue
$73,886
Expenses
$71,838
Net income
$2,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$73.9$71.8$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$73,886
Mission and Program Overview

Mission

Woodside Home and School Association is a tax exempt association made up of volunteers that coordinates annual fundraising events (without the assistance of professional fundraising companies) for Woodside Elementary School - a non profit, public school - also referred to as our "supporting organization". The contributions received from individuals are used for educational and literacy related purposes, such as classroom updates, new books, field trips, as well as directly towards the supplies and equipment for the events that are garnering the contributions.

Program Services

DescriptionGrantsExpenses
Classroom and staff lounge updates - We purchased new flooring, cabinets, paint, furniture for the staff lounge, classrooms and common areas (hallways/bathrooms)-$29,432
Field Trips - Woodside funds select field trips for grades 1-4 (approx 300-400 students) for places like the zoo, nature centers and farms. We also will fund field trips for students who are unable to afford it. This is typically less than 5 students/annually.-$5,695
Classroom literacy - We purchased the same book for grades 1-4 (approx 300-400 students). Every student brought the book home and read along with their families to promote literacy.-$3,593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie NorrisTreasurer-$0--
Julie FrommCo PresidentPT$0--
Heather RechlinCo PresidentPT$0--
Val EmrichSecretery-$0--
Jeanne HasenstabCo PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Woodside Home & School Association
EIN
20-3613718
Address
W236N7465 Woodside Road, Sussex, WI 53089

Signing Officer

Name
Katie Norris
Title
Treasurer
Signed
2023-11-01
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Annual Woodside scholarship fund given to 1 past Woodside Elementary student that is graduating from Sussex Hamilton High School (Senior). Note - Sussex Hamilton HS and Woodside are within the same school district. Recipients are picked on many variables - GPA, values, extra curriculars, etc; however, organization is not part of the process.”

Part I, Line 16

“Annual AIM policy - liability insurance ($380) Annual renewals for signup.com, godaddy.com($288) Supply expenses related to activities that garnered contributions ($18,201) Classroom and staff lounge updates/remodels $(29,432) - exempt status related activity/initiative Staff Appreciation $(6,212) - exempt status related activity/initiative Field Trips $(5,696) - exempt status related activity/initiative Classroom Newsmagazines $(3,593) - exempt status related activity/initiative Refreshments for P/T Conferences $(1,955) Pastries with Pals - supplies $(1,278) - exempt status related activity/initiative Trunk or Treat supplies $(1,125) - exempt status related activity/initiative New Teacher Support (Supplies) $(900) - exempt status related activity/initiative Outdoor Classroom/Garden $(429) - exempt status related activity/initiative Home and School Supplies $(270) Parent / Son Event $(78) - exempt status related activity/initiative”

Raw XML Appendix144 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.

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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt069838
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IRS990EZ/PrimaryExemptPurposeTxt0Woodside Home and School Association is a tax exempt association made up of volunteers that coordinates annual fundraising events (without the assistance of professional fundraising companies) for Woodside Elementary School - a non profit, public school - also referred to as our "supporting organization". The contributions received from individuals are used for educational and literacy related purposes, such as classroom updates, new books, field trips, as well as directly towards the supplies and equipment for the events that are garnering the contributions.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom literacy - We purchased the same book for grades 1-4 (approx 300-400 students). Every student brought the book home and read along with their families to promote literacy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom and staff lounge updates - We purchased new flooring, cabinets, paint, furniture for the staff lounge, classrooms and common areas (hallways/bathrooms)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229432
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Annual Woodside scholarship fund given to 1 past Woodside Elementary student that is graduating from Sussex Hamilton High School (Senior). Note - Sussex Hamilton HS and Woodside are within the same school district. Recipients are picked on many variables - GPA, values, extra curriculars, etc; however, organization is not part of the process.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Annual AIM policy - liability insurance ($380) Annual renewals for signup.com, godaddy.com($288) Supply expenses related to activities that garnered contributions ($18,201) Classroom and staff lounge updates/remodels $(29,432) - exempt status related activity/initiative Staff Appreciation $(6,212) - exempt status related activity/initiative Field Trips $(5,696) - exempt status related activity/initiative Classroom Newsmagazines $(3,593) - exempt status related activity/initiative Refreshments for P/T Conferences $(1,955) Pastries with Pals - supplies $(1,278) - exempt status related activity/initiative Trunk or Treat supplies $(1,125) - exempt status related activity/initiative New Teacher Support (Supplies) $(900) - exempt status related activity/initiative Outdoor Classroom/Garden $(429) - exempt status related activity/initiative Home and School Supplies $(270) Parent / Son Event $(78) - exempt status related activity/initiative
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2No compensation listed - N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, line 17a or 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part VI
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Woodside scholarship fund given to 1 past Woodside Elementary student that is graduating from Sussex Hamilton High School (Senior). Note - Sussex Hamilton HS and Woodside are within the same school district. Recipients are picked on many variables - GPA, values, extra curriculars, etc; however, organization is not part of the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual AIM policy - liability insurance ($380) Annual renewals for signup.com, godaddy.com($288) Supply expenses related to activities that garnered contributions ($18,201) Classroom and staff lounge updates/remodels $(29,432) - exempt status related activity/initiative Staff Appreciation $(6,212) - exempt status related activity/initiative Field Trips $(5,696) - exempt status related activity/initiative Classroom Newsmagazines $(3,593) - exempt status related activity/initiative Refreshments for P/T Conferences $(1,955) Pastries with Pals - supplies $(1,278) - exempt status related activity/initiative Trunk or Treat supplies $(1,125) - exempt status related activity/initiative New Teacher Support (Supplies) $(900) - exempt status related activity/initiative Outdoor Classroom/Garden $(429) - exempt status related activity/initiative Home and School Supplies $(270) Parent / Son Event $(78) - exempt status related activity/initiative
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSIDE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0203613718
ReturnHeader/Filer/USAddress/AddressLine1Txt0W236N7465 Woodside Road
ReturnHeader/Filer/USAddress/CityNm0Sussex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053089
ReturnHeader/ReturnTs02023-11-01T19:37:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits