Civic Intelligence

Woodlawn School

990 • Fiscal year 2012 • EIN 42-1544637

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.woodlawnschool.org

View Organization Page

PO Box 54928036
Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,056,580

Up $134,507 (+2.7%) from 2011

Net Assets

Down

$682,768

Down $1,849,305 (-73%) from 2011

Liabilities

Up

$4,373,812

Up $1,983,812 (+83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,888,536

Up $663,866 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,922,073Liabilities 2011: $2,390,000Net Assets 2011: $2,532,0732011Assets 2012: $5,056,580Liabilities 2012: $4,373,812Net Assets 2012: $682,7682012Assets 2013: $4,843,228Liabilities 2013: $4,031,802Net Assets 2013: $811,4262013Assets 2014: $4,837,668Liabilities 2014: $4,029,237Net Assets 2014: $808,4312014Assets 2015: $4,868,566Liabilities 2015: $3,550,269Net Assets 2015: $1,318,2972015Assets 2016: $5,335,140Liabilities 2016: $3,975,146Net Assets 2016: $1,359,9942016Assets 2017: $5,318,325Liabilities 2017: $3,734,082Net Assets 2017: $1,584,2432017Assets 2018: $4,954,021Liabilities 2018: $3,535,730Net Assets 2018: $1,418,2912018Assets 2019: $4,540,818Liabilities 2019: $3,285,575Net Assets 2019: $1,255,2432019Assets 2020: $4,577,555Liabilities 2020: $3,667,700Net Assets 2020: $909,8552020Assets 2021: $9,463,162Liabilities 2021: $3,690,372Net Assets 2021: $5,772,7902021Assets 2022: $9,365,223Liabilities 2022: $3,844,927Net Assets 2022: $5,520,2962022Assets 2023: $9,519,486Liabilities 2023: $4,210,285Net Assets 2023: $5,309,2012023Assets 2024: $10,650,383Liabilities 2024: $4,841,379Net Assets 2024: $5,809,0042024

Highlighted filing

2012

Assets$5,056,580
Liabilities$4,373,812
Net Assets$682,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,503,444Expenses 2011: $2,224,670Net Income 2011: $278,7742011Expenses 2012: $2,888,5362012Revenue 2013: $2,980,358Expenses 2013: $2,851,700Net Income 2013: $128,6582013Revenue 2014: $3,140,883Expenses 2014: $3,278,458Net Income 2014: -$137,5752014Revenue 2015: $3,876,234Expenses 2015: $3,366,368Net Income 2015: $509,8662015Revenue 2016: $3,410,525Expenses 2016: $3,368,828Net Income 2016: $41,6972016Revenue 2017: $3,832,949Expenses 2017: $3,608,700Net Income 2017: $224,2492017Revenue 2018: $3,834,368Expenses 2018: $4,000,320Net Income 2018: -$165,9522018Revenue 2019: $3,400,904Expenses 2019: $3,563,952Net Income 2019: -$163,0482019Revenue 2020: $3,333,530Expenses 2020: $3,678,918Net Income 2020: -$345,3882020Revenue 2021: $9,314,475Expenses 2021: $4,451,540Net Income 2021: $4,862,9352021Revenue 2022: $4,120,656Expenses 2022: $4,373,150Net Income 2022: -$252,4942022Revenue 2023: $4,501,706Expenses 2023: $4,712,801Net Income 2023: -$211,0952023Revenue 2024: $5,437,264Expenses 2024: $4,937,461Net Income 2024: $499,8032024

Highlighted filing

2012

Revenue-
Expenses$2,888,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,039,231
Mission and Program Overview

Mission

To produce independent, lifelong learners who are responsible, contributing members of a diverse global society.

Filing and Contact Details

Filer

EIN
42-1544637
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Woodlawn School has included it's racially non discrimination policy in certain ads in papers and on certain brochures. An example is on The College Profile. It is also on the Admissions portion of Woodlawn School's website (and has been there since 2002).
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IRS990ScheduleL/LoanTable/NamePerson0Dwayne Bowman-See attached
IRS990ScheduleL/LoanTable/NamePerson1Dwayne Bowman-See attached
IRS990ScheduleL/LoanTable/NamePerson2Dwayne Bowman-See attached
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0642220
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1800000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount21590000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Deferred Leases

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
$5,056,580
Liabilities
$4,373,812
Net assets
$682,768
Revenue
-
Expenses
$2,888,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$4.84$5.81$5.44$4.94$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.52$4.21$5.31$4.50$4.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.37$3.84$5.52$4.12$4.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.46$3.69$5.77$9.31$4.45$4.86
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.67$0.91$3.33$3.68$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.54$3.29$1.26$3.40$3.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.95$3.54$1.42$3.83$4.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.32$3.73$1.58$3.83$3.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.34$3.98$1.36$3.41$3.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.87$3.55$1.32$3.88$3.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.84$4.03$0.81$3.14$3.28$0.14
2013Summary only. Only limited summary data is available for this year.$4.84$4.03$0.81$2.98$2.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.37$0.68$2.89
2011Summary only. Only limited summary data is available for this year.$4.92$2.39$2.53$2.50$2.22$0.28