Civic Intelligence

Woodland Discovery

990EZ • Fiscal year 2014 • EIN 27-1726507

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization Profilewww.woodlanddiscovery.org
19111 Mary Ardrey Circle28031

(704) 439-7764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,548

No earlier filing loaded for comparison.

Net Assets

$5,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$20,438

No earlier filing loaded for comparison.

Expenses

$7,853

No earlier filing loaded for comparison.

Net Income

$12,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,548Net Assets 2014: $5,5482014

Highlighted filing

2014

Assets$5,548
Liabilities-
Net Assets$5,548
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2014: $20,438Expenses 2014: $7,853Net Income 2014: $12,5852014

Highlighted filing

2014

Revenue$20,438
Expenses$7,853
Net Income$12,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$20,438
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Education--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CookChairman-$0--
Kate AndersonVice Chair-$0--
Christopher BerlTreasurer-$0--
Carrie BurtonSecretary-$0--
Melanie RockefellerCommunity Liasion-$0--
Filing and Contact Details

Filer

EIN
27-1726507
Phone
7044397764

Signing Officer

Name
Carolyn Walker
Title
Director
Signed
2014-08-28
Discuss with paid preparer
No

Preparer

Preparer
T Scott Brumley
Phone
7049484122
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,510”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 2,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 188”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Beginning of year 7,037, End of year 0”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum07044397764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019111 Mary Ardrey Cir
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cornelius
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05548
IRS990EZ/GrossReceiptsAmt020438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05548
IRS990EZ/OccupancyRentUtltsAndMaintAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Berl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Rockefeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Liasion
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt020438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07853
IRS990EZ/TotalRevenueAmt020438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woodlanddiscovery.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07912
IRS990ScheduleA/Total509Grp/TotalAmt046839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans Beginning of year 7,037, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodland Discovery
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0271726507
ReturnHeader/Filer/PhoneNum07044397764
ReturnHeader/Filer/USAddress/AddressLine1019111 Mary Ardrey Circle
ReturnHeader/Filer/USAddress/City0Cornelius
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brumley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010224 Hickorywood Hill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028078
ReturnHeader/PreparerPersonGrp/PhoneNum07049484122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Brumley
ReturnHeader/ReturnTs02014-08-28T06:02:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,548
Liabilities
-
Net assets
$5,548
Revenue
$20,438
Expenses
$7,853
Net income
$12,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.55$5.55$20.4$7.85$12.6