Civic Intelligence

Woods Learning Academy Inc.

990 • Fiscal year 2021 • EIN 35-2253098

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profile

View Organization Page

P O Box 1163Gramercy, LA 70052

(225) 869-9549

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,424

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$161,012

No earlier filing loaded for comparison.

Net Assets

$161,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$263,735

No earlier filing loaded for comparison.

Expenses

$171,489

No earlier filing loaded for comparison.

Net Income

$92,246

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.

$300K$200K$100K$0Assets 2021: $161,012Liabilities 2021: $0Net Assets 2021: $161,0122021Assets 2022: $190,502Liabilities 2022: $0Net Assets 2022: $190,5022022Assets 2023: $259,603Liabilities 2023: $0Net Assets 2023: $259,6032023Assets 2024: $175,349Liabilities 2024: $0Net Assets 2024: $175,3492024

Highlighted filing

2021

Assets$161,012
Liabilities$0
Net Assets$161,012
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $263,735Expenses 2021: $171,489Net Income 2021: $92,2462021Revenue 2022: $334,257Expenses 2022: $206,889Net Income 2022: $127,3682022Revenue 2023: $150,301Expenses 2023: $159,532Net Income 2023: -$9,2312023Revenue 2024: $1,424Expenses 2024: $87,817Net Income 2024: -$86,3932024

Highlighted filing

2021

Revenue$263,735
Expenses$171,489
Net Income$92,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.1
Gross Receipts
$263,735
Mission and Program Overview

Mission

Mission is to nurture the whole child in the aea of physical, intellectual, emotional, spiritual developments through Christian principles and directed activities

Mission is to nurture the Whole Child in the areas of physical, intellectual, emotional, spiritual developments through Christian principles and directed activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,134$161,012▲ $97,878
Rtn Earn Endowment Incm Other Fnds$63,134$161,012▲ $97,878
Total Assets$63,134$161,012▲ $97,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,134$161,012▲ $97,878
Total Liabilities and Net Assets / Fund Balance$63,134$161,012▲ $97,878
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adonis WoodsPresidentFT$23,424$23,424
Barbara WoodsDirectorFT$20,262$20,262
Lennell KellerReccording SecFT$16,392$16,392

Board Members and Trustees

NameTitle
Yvonne ScottVice President
Denisia BatistFinancial Sect
Jerome BradforSgt St Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$91,047
Program Service Revenue
$172,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,213
Other Expenses$62,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,305$8,367-$83,672
Payroll Taxes$21,741$2,416-$24,157
Office Expenses$10,405$1,156-$11,561
Occupancy$9,231$1,026-$10,257
Other Expenses$7,985$428-$7,985
Information Technology$5,703$634-$6,337
Insurance$5,625--$5,625
Fees for Services Management-$5,047-$5,047
Fees for Services Legal-$3,557-$3,557
Fees for Services Accounting-$1,530-$1,530
Other Employee Benefits$1,384--$1,384
Payments to Affiliates$852--$852
Travel-$184-$184
Advertising-$160-$160
Total Functional Expenses$146,984$24,505$0$171,489
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
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 part VI line 11A and 11B

“Members of governing body are made aware of completion of form 990 and can be reviewed at their discretion.”

Form 990 Part VI line 8A and 8B

“Board meetings are held monthly and minutes are taken”

Form 990 Part VI line 1A

“Board members have one vote of equal weight with majority rule”

Filing and Contact Details

Filer

Filer Name
Woods Learning Academy Inc
EIN
35-2253098
Address
P O Box 1163, GRAMERCY, LA 70052

Signing Officer

Name
Barbara Woods
Title
Director
Phone
2258699549
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Woods
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Peoples Tax Service Inc
Address
110 Rosewood Ave, Lafayette, LA 70506
Preparer
harry j Adofo harmon
Phone
3372351932
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070506
ReturnHeader/PreparerPersonGrp/PhoneNum03372351932
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0harry j Adofo harmon
ReturnHeader/ReturnTs02022-06-14T11:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,012
Liabilities
$0
Net assets
$161,012
Revenue
$263,735
Expenses
$171,489
Net income
$92,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.88$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.50$1.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.34$2.07$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.64$1.71$0.92