Woods Edge Inc

990 • Fiscal year 2012 • EIN 23-7358960

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile

250 41st Street94611

Siviq Scores

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

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$1,762,326

Up $210,899 (+14%) from 2011

Net Assets

Down

$643,638

Down $172,579 (-21%) from 2011

Liabilities

$1,118,688

Up $383,478 (+52%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,500,759

Down $123,264 (-7.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2012

Assets$1,762,326

Liabilities$1,118,688

Net Assets$643,638

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,500,759

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 9, 2013
Return Version: 2011v1.2
Gross Receipts: $1,328,180

Mission and Program Overview

Major Activities

Activity 2: Before 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.

Filing and Contact Details

Filer

EIN: 23-7358960

Raw XML AppendixShowing 400 of 435 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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IRS990/Activity2/Description	0	BEFORE 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.
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IRS990/Description	0	ACADEMIC YEAR SEPT-JUNE: 114 STUDENTS, 10 FULL-TIME TEACHERS, 1 TEACHER ASSISTANT, PLUS SPECIALISTS IN ARTS, P.E., SPANISH, MUSIC, AND DRAMA. SUPPORTIVE ENVIRONMENT. HANDS-ON EXPERIMENTAL COMPONENTS. DIVERSE POPULATION. NEWSLETTERS AND OTHER INFORMATIVE PUBLICATIONS.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,762,326
Liabilities: $1,118,688
Net assets: $643,638
Revenue: -
Expenses: $1,500,759
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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