Civic Intelligence

Woods Learning Academy Inc.

990 • Fiscal year 2023 • EIN 35-2253098

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

Organization Profile

View Organization Page

PO 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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,603

Up $69,101 (+36%) from 2022

Net Assets

Up

$259,603

Up $69,101 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$150,301

Down $183,956 (-55%) from 2022

Expenses

Down

$159,532

Down $47,357 (-23%) from 2022

Net Income

Down

-$9,231

Down $136,599 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$259,603
Liabilities$0
Net Assets$259,603
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$150,301
Expenses$159,532
Net Income-$9,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Gross Receipts
$150,301
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$190,502$259,603▲ $69,101
Rtn Earn Endowment Incm Other Fnds$190,502$259,603▲ $69,101
Total Assets$190,502$259,603▲ $69,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,502$259,603▲ $69,101
Total Liabilities and Net Assets / Fund Balance$190,502$259,603▲ $69,101
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adonis WoodsPresidentFT$24,480$24,480
Barbara WoodsDirectorFT$20,529$20,529

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,067
Salaries, Compensation, and Employee Benefits$63,465
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$40,508$4,501-$45,009
Fees for Services Legal$14,569$1,619-$16,188
Payroll Taxes$12,969$1,441-$14,410
Fees for Services Management$12,505$1,389-$13,894
Office Expenses$11,116$1,235-$12,351
Occupancy$10,168$1,130-$11,298
Insurance$4,394--$4,394
Information Technology$3,687$410-$4,097
Other Employee Benefits$4,046--$4,046
Fees for Services Accounting-$2,130-$2,130
Travel-$643-$643
Other Expenses$595$490-$595
Advertising-$200-$200
Payments to Affiliates$180--$180
Total Functional Expenses$144,344$15,188$0$159,532
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 Rorm 990 and can be reviewed at their discretion and convenience”

Form 990 Part VI Line 8A and 8B

“Board meetings are held monthly and minutes 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
PO Box 1163, Gramercy, LA 70052

Signing Officer

Name
Barbara Woods
Title
Director
Phone
2258699549
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Woods
Formed
2005
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Peoples Tax Service Inc
Address
110 Rosewood Ave, Lafayette, LA 70506
Preparer
harry j Adofo harmon
Phone
3372351932
Raw XML Appendix338 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission is to nurture the Whole Child in the areas of physical, intellectual, emotional, spiritual developments through Christian principles and directed activities
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Denisia Batiste
IRS990/BooksInCareOfDetail/PhoneNum02258699549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 West 6th
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAMERCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190502
IRS990/CashNonInterestBearingGrp/EOYAmt0259603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150301
IRS990/CYRevenuesLessExpensesAmt0-9231
IRS990/CYSalariesCompEmpBnftPaidAmt063465
IRS990/CYTotalExpensesAmt0159532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150301
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Parental and State support payments
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0159532
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02130
IRS990/FeesForServicesAccountingGrp/TotalAmt02130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01619
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014569
IRS990/FeesForServicesLegalGrp/TotalAmt016188
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01389
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012505
IRS990/FeesForServicesManagementGrp/TotalAmt013894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Adonis Woods
IRS990/Form990PartVIISectionAGrp/PersonNm1Yvonne Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Denisia Batist
IRS990/Form990PartVIISectionAGrp/PersonNm3Lennell Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerome Bradfor
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Sect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Reccording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt St Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410
IRS990/InformationTechnologyGrp/ProgramServicesAmt03687
IRS990/InformationTechnologyGrp/TotalAmt04097
IRS990/InsuranceGrp/ProgramServicesAmt04394
IRS990/InsuranceGrp/TotalAmt04394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission is to nurture the whole child in the aea of physical, intellectual, emotional, spiritual developments through Christian principles and directed activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190502
IRS990/NetAssetsOrFundBalancesEOYAmt0259603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01130
IRS990/OccupancyGrp/ProgramServicesAmt010168
IRS990/OccupancyGrp/TotalAmt011298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt011116
IRS990/OfficeExpensesGrp/TotalAmt012351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04046
IRS990/OtherExpensesGrp/Desc0Children Meals
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt04205
IRS990/OtherExpensesGrp/ProgramServicesAmt125402
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/TotalAmt04205
IRS990/OtherExpensesGrp/TotalAmt1490
IRS990/OtherExpensesGrp/TotalAmt225402
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0180
IRS990/PaymentsToAffiliatesGrp/TotalAmt0180
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt012969
IRS990/PayrollTaxesGrp/TotalAmt014410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Woods
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parental support Py
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090986
IRS990/PYProgramServiceRevenueAmt0334257
IRS990/PYRevenuesLessExpensesAmt0127368
IRS990/PYSalariesCompEmpBnftPaidAmt0115903
IRS990/PYTotalExpensesAmt0206889
IRS990/PYTotalRevenueAmt0334257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006535
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124091
IRS990ScheduleA/Total509Grp/TotalAmt01006535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006535
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of governing body are made aware of completion of Rorm 990 and can be reviewed at their discretion and convenience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are held monthly and minutes taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members have one vote of equal weight with majority rule.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11A and 11b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 8a and 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190502
IRS990/TotalAssetsEOYAmt0259603
IRS990/TotalAssetsGrp/BOYAmt0190502
IRS990/TotalAssetsGrp/EOYAmt0259603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259603
IRS990/TotalProgramServiceExpensesAmt0159532
IRS990/TotalProgramServiceRevenueAmt0150301
IRS990/TotalReportableCompFromOrgAmt045009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259603
IRS990/TravelGrp/ManagementAndGeneralAmt0643
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01581 East Second Street
IRS990/USAddress/CityNm0GRAMERCY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070052
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02258699549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woods Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0352253098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1163
ReturnHeader/Filer/USAddress/CityNm0Gramercy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720881271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peoples Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Rosewood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070506
ReturnHeader/PreparerPersonGrp/PhoneNum03372351932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0harry j Adofo harmon
ReturnHeader/ReturnTs02024-06-26T18:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,603
Liabilities
$0
Net assets
$259,603
Revenue
$150,301
Expenses
$159,532
Net income
-$9,231
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