Civic Intelligence

Woods Edge Inc

EIN 23-7358960 • 501(c)3 • Berkeley, CA

Profile

Education for grades 6-8

1940 Virginia StreetBerkeley, CA 94709

www.archwayschool.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

138%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$23,993

Down $1,315,899 (-98%) from 2014

Liabilities

Down

$0

Down $1,727,470 (-100%) from 2014

Net Assets

Up

$23,993

Up $411,571 (+106%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$1,561,147

Up $905,624 (+138%) from 2014

Expenses

Up

$1,149,576

Up $68,229 (+6.3%) from 2014

Net Income

Up

$411,571

Up $837,395 (+197%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,794,625Liabilities 2010: $540,610Net Assets 2010: $1,254,0152010Assets 2011: $1,551,427Liabilities 2011: $735,210Net Assets 2011: $816,2172011Assets 2012: $1,762,326Liabilities 2012: $1,118,688Net Assets 2012: $643,6382012Assets 2013: $1,800,787Liabilities 2013: $1,762,541Net Assets 2013: $38,2462013Assets 2014: $1,339,892Liabilities 2014: $1,727,470Net Assets 2014: -$387,5782014Assets 2015: $23,993Liabilities 2015: $0Net Assets 2015: $23,9932015

Highlighted filing

2015

Assets$23,993
Liabilities$0
Net Assets$23,993
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,676,5012010Expenses 2011: $1,624,0232011Expenses 2012: $1,500,7592012Expenses 2013: $1,499,1612013Revenue 2014: $655,523Expenses 2014: $1,081,347Net Income 2014: -$425,8242014Revenue 2015: $1,561,147Expenses 2015: $1,149,576Net Income 2015: $411,5712015

Highlighted filing

2015

Revenue$1,561,147
Expenses$1,149,576
Net Income$411,571
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,993
Liabilities
$0
Net assets
$23,993
Revenue
$1,561,147
Expenses
$1,149,576
Net income
$411,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.56$1.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.73$0.39$0.66$1.08$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.76$0.04$1.50
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.12$0.64$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.74$0.82$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.54$1.25$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 11, 2015
Return Version
2014v6.0
Gross Receipts
$2,694,070
Mission and Program Overview

Mission

Education for grades 6-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,923--
Cash and Non-Interest-Bearing Accounts$125,176$17,520▼ $107,656
Savings and Temporary Cash Investments$23,550$4,473▼ $19,077
Accounts Receivable$36,372$2,000▼ $34,372
Total Assets$1,339,892$23,993▼ $1,315,899
Other Assets Total$21,871--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,066--
Deferred Revenue$22,540--
Accounts Payable and Accrued Expenses$12,864--
Total Liabilities$1,727,470$0▼ $1,727,470
Net Assets / Fund Balance
Unrestricted Net Assets$-387,578$23,993▲ $411,571
Total Net Assets Fund Balance$-387,578$23,993▲ $411,571
Total Liabilities and Net Assets / Fund Balance$1,339,892$23,993▼ $1,315,899
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ShoupHead of SchoolFT$120,000$120,000

Board Members and Trustees

NameTitle
Peter TurnbullChair
Kathy SherTrustee
Mollie MowatTrustee
Wendy PetersonTrustee
Audrey KauffmanSecretary
Dean FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,999
Program Service Revenue
$632,093
Investment Income
$753,055
Other Revenue
$0
All Other Contributions
$160,359
Change in Net Assets
$411,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,206
Other Expenses$376,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,658$106,165$0$530,823
Other Expenses$0$133,871$0$133,871
Occupancy$99,666$24,916$0$124,582
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000$0$120,000
Payroll Taxes$50,131$12,533$0$62,664
Other Employee Benefits$47,775$11,944$0$59,719
Office Expenses$31,874$7,969$0$39,843
Travel$19,464$668$0$20,132
Insurance$12,129$3,032$0$15,161
Fees for Services Accounting$0$13,084$0$13,084
Fees for Services Other$6,793$1,912$0$8,705
Fees for Services Legal$0$8,401$0$8,401
Information Technology$5,426$1,356$0$6,782
Advertising$5,809$0$0$5,809
Total Functional Expenses$799,725$349,851$0$1,149,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Woods Edge Inc
EIN
23-7358960
Phone
5108494747
Address
1940 Virginia Street, Berkeley, CA 94709

Signing Officer

Name
Bruce Shoup
Title
Head of School
Phone
5108494747
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Shoup
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
35

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 - Form 990 distributed to the Board before filing.”

Pt VI, Line 15A

“Compensation Process for Top Official - Finance committee reviews and approves executive compensation.”

Pt VI, Line 15B

“Compensation Process for Officers - Finance committee reviews and approves executive compensation.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation - Documents are made available to the public upon request.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012864
IRS990/AccountsReceivableGrp/BOYAmt036372
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education for grades 6-8
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05809
IRS990/AdvertisingGrp/TotalAmt05809
IRS990/AllOtherContributionsAmt0160359
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENEVIEVE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum05108494747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 Virginia Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125176
IRS990/CashNonInterestBearingGrp/EOYAmt017520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015640
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0753055
IRS990/CYOtherExpensesAmt0376370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0632093
IRS990/CYRevenuesLessExpensesAmt0411571
IRS990/CYSalariesCompEmpBnftPaidAmt0773206
IRS990/CYTotalExpensesAmt01149576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01561147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACADEMIC YEAR SEPT-JUNE: 37 STUDENTS, SPECIALISTS IN ARTS, P.E., SPANISH, MUSIC, AND DRAMA. SUPPORTIVE ENVIRONMENT. HANDS ON EXPERIMENTAL COMPONENTS. DIVERSE POPULATION. NEWSLETTERS AND OTHER INFORMATIVE PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013084
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08401
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08401
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06793
IRS990/FeesForServicesOtherGrp/TotalAmt08705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SHER
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLIE MOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SHOUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015640
IRS990/GainOrLossGrp/OtherAmt0753052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01885975
IRS990/GrossReceiptsAmt02694070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01356
IRS990/InformationTechnologyGrp/ProgramServicesAmt05426
IRS990/InformationTechnologyGrp/TotalAmt06782
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/ProgramServicesAmt012129
IRS990/InsuranceGrp/TotalAmt015161
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132923
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01132923
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education for grades 6-8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692066
IRS990/NetAssetsOrFundBalancesBOYAmt0-387578
IRS990/NetAssetsOrFundBalancesEOYAmt023993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0753052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024916
IRS990/OccupancyGrp/ProgramServicesAmt099666
IRS990/OccupancyGrp/TotalAmt0124582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07969
IRS990/OfficeExpensesGrp/ProgramServicesAmt031874
IRS990/OfficeExpensesGrp/TotalAmt039843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021871
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059719
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133871
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0133871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012533
IRS990/PayrollTaxesGrp/ProgramServicesAmt050131
IRS990/PayrollTaxesGrp/TotalAmt062664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE SHOUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632093
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE AND AFTER SCHOOL PROGRAM PROVIDES SAFE AND HAPPY ON-SITE ENRICHMENT BASED CHILDCARE. ESPECIALLY BENEFICIAL TO WORKING AND SINGLE PARENTS. FULL AND PART-TIME. ABOUT 70% OF FAMILIES USE THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0355699
IRS990/PYProgramServiceRevenueAmt0602162
IRS990/PYRevenuesLessExpensesAmt0-425824
IRS990/PYSalariesCompEmpBnftPaidAmt0725648
IRS990/PYTotalExpensesAmt01081347
IRS990/PYTotalRevenueAmt0655523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt0NON-DISCRIMINATION POLICIES INCLUDED IN ADVERTISEMENTS IN PUBLICATIONS, AS WELL AS ON WEBSITE AND MATERIALS DISTRIBUTED POTENTIAL PARENTS/STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 - Form 990 distributed to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for Top Official - Finance committee reviews and approves executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Officers - Finance committee reviews and approves executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339892
IRS990/TotalAssetsEOYAmt023993
IRS990/TotalAssetsGrp/BOYAmt01339892
IRS990/TotalAssetsGrp/EOYAmt023993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175999
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727470
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01727470
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-387578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023993
IRS990/TotalProgramServiceExpensesAmt0799725
IRS990/TotalProgramServiceRevenueAmt0632093
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0753055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561147
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0668
IRS990/TravelGrp/ProgramServicesAmt019464
IRS990/TravelGrp/TotalAmt020132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-387578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01940 Virginia Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.archwayschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SHOUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05108494747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woods Edge Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0237358960
ReturnHeader/Filer/PhoneNum05108494747
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 Virginia Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02016-05-16T12:49:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.