Civic Intelligence

Woodlawn School

990 • Fiscal year 2014 • EIN 42-1544637

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.woodlawnschool.org

View Organization Page

PO Box 54928036

(704) 895-8653

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$107,576

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,837,668

Down $5,560 (-0.1%) from 2013

Net Assets

Down

$808,431

Down $2,995 (-0.4%) from 2013

Liabilities

Down

$4,029,237

Down $2,565 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$3,140,883

Up $160,525 (+5.4%) from 2013

Expenses

Up

$3,278,458

Up $426,758 (+15%) from 2013

Net Income

Down

-$137,575

Down $266,233 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$4,837,668
Liabilities$4,029,237
Net Assets$808,431
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$3,140,883
Expenses$3,278,458
Net Income-$137,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,154,936
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,645,070$3,523,085▼ $121,985
Loans From Officers Directors$2,135,000$1,762,358▼ $372,642
Savings and Temporary Cash Investments$1,177,656$1,274,557▲ $96,901
Accounts Receivable$8,770$27,207▲ $18,437
Prepaid Expenses and Deferred Charges$9,957$12,719▲ $2,762
Pledges and Grants Receivable$1,775$100▼ $1,675
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,843,228$4,837,668▼ $5,560
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,138,886$1,112,070▼ $26,816
Other Liabilities$642,220$911,380▲ $269,160
Accounts Payable and Accrued Expenses$115,696$243,429▲ $127,733
Total Liabilities$4,031,802$4,029,237▼ $2,565
Net Assets / Fund Balance
Unrestricted Net Assets$811,426$808,431▼ $2,995
Total Net Assets Fund Balance$811,426$808,431▼ $2,995
Total Liabilities and Net Assets / Fund Balance$4,843,228$4,837,668▼ $5,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,481,029$719,853$4,200,882
Equipment$19,517$5,522$25,039
Leasehold Improvements$22,539$1,039$23,578
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus RafieeFin Dir/Head of SchoolFT$89,583$17,993$107,576
Ed HollingerHead of SchoolFT$59,572-$59,572

Board Members and Trustees

NameTitle
Greg BridgefordChair
Cedric CocoTrustee
Dawn BlobaumTrustee
Dwayne BowmanFounder
Allain AndrySecretary
Mark BrodskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,282
Program Service Revenue
$2,986,900
Investment Income
$1,406
Other Revenue
$21,295
All Other Contributions
$131,282
Change in Net Assets
$-137,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,322Fair Market Value (FMV)
Securities Publicly Traded2$14,053Fair Market Value (FMV)
Total Noncash Contributions3$35,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,508
Revenue Not Reported on Financial Statements
$163,375
Other Revenue Adjustments
$163,375
Total Revenue per Audited Statements
$2,977,508
Total Revenue per Form 990
$3,140,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,042
Other Expenses$849,041
Grants and Similar Amounts Paid$163,375
Total Fundraising Expense$151,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,602$179,320$71,830$1,735,752
Occupancy$269,724$14,580$7,290$291,594
Other Employee Benefits$187,622$37,524$9,381$234,527
Grants to Domestic Individuals$163,375--$163,375
Payroll Taxes$124,330$24,866$6,217$155,413
Depreciation Depletion$115,049$23,010$5,752$143,811
Current Officers, Directors, Trustees, and Key Employees-$117,600$2,400$120,000
Advertising--$41,526$41,526
Fees for Services Other-$36,822-$36,822
Insurance$28,789$5,758$1,439$35,986
Pension Plan Contributions$16,280$3,256$814$20,350
Office Expenses-$9,522$5,127$14,649
Other Expenses$36,519$8,245-$8,245
Total Functional Expenses$2,653,607$473,075$151,776$3,278,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,278,458
Expenses per Audited Statements$3,115,083
Total Expenses per Audited Statements$3,115,083
Expenses Not Reported on Financial Statements$163,375
Other Expense Adjustments$163,375
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Found/ChairReal estate leaseNo$134,580

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,135,000$1,762,358▼ $372,642
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$911,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Audit Committee and Chairman of Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict form completed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation of the position of Head of School and compares to independent compensation survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Head of School reviews the compensation of all other employees and compares to independent compensation survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and conflict of interest policy are available upon request. Financial statements are not made publicly available.”

Filing and Contact Details

Filer

EIN
42-1544637
Phone
7048958653

Signing Officer

Name
Dwayne Bowman
Title
Chairman
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Bowman
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
100

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Schedule L - Part II

“During prior years, the School constructed certain other buildings within its campus that were financed with interest-free loans from its Founder and and member of its Board of Trustees. During the year ended June 30, 2014, the School repaid $103,482 of principal owed on this obligation resulting in an unpaid balance due at year-end of $1,762,358. No specific scheduled repayment of this obligation has been established. An in-kind contribution of $21,322 has been included in support reflected on the accompanying statement of activities with a like amount included in occupancy expense for the donated interest. This calculated amount assumes an interest rate of 1.25 percent.”

Schedule L - Parts II and IV

“Since its inception the School has leased its land and certain buildings located within its campus from its Founder and member of its Board of Trustees. This lease agreement will expire on August 31, 2017, subject to a five-year extension. During the year ended June 30, 2014, the school recorded lease expense of $134,580. The balance owed to the founder for all unpaid lease obligations as of June 30, 2014, is $911,380. No specific scheduled repayment of this obligation has been established; however, $134,580 was paid immediately after year-end. Payments due under the terms of the lease are calculated based on a $12 per square foot fair market value of the buildings used in the operation of the School. During the year the School leased buildings consisting of 11,215 square feet; therefore, the amount due for the year ended June 30, 2014 was $134,580.”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The School has no uncertain tax positions as of June 30, 2014.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $163375”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $163375”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03645070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03523085
IRS990/LandBldgEquipCostOrOtherBssAmt04249499
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014053
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02135000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01762358
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To produce independent, lifelong learners who are responsible, contributing members of a diverse global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811426
IRS990/NetAssetsOrFundBalancesEOYAmt0808431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07290
IRS990/OccupancyGrp/ManagementAndGeneralAmt014580
IRS990/OccupancyGrp/ProgramServicesAmt0269724
IRS990/OccupancyGrp/TotalAmt0291594
IRS990/OfficeExpensesGrp/FundraisingAmt05127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09522
IRS990/OfficeExpensesGrp/TotalAmt014649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234527
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Books and classroom supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18245
IRS990/OtherExpensesGrp/ProgramServicesAmt0227317
IRS990/OtherExpensesGrp/ProgramServicesAmt136519
IRS990/OtherExpensesGrp/TotalAmt0227317
IRS990/OtherExpensesGrp/TotalAmt136519
IRS990/OtherExpensesGrp/TotalAmt212572
IRS990/OtherExpensesGrp/TotalAmt38245
IRS990/OtherLiabilitiesGrp/BOYAmt0642220
IRS990/OtherLiabilitiesGrp/EOYAmt0911380
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021295
IRS990/OtherRevenueTotalAmt021295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735752
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124330
IRS990/PayrollTaxesGrp/TotalAmt0155413
IRS990/PensionPlanContributionsGrp/FundraisingAmt0814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016280
IRS990/PensionPlanContributionsGrp/TotalAmt020350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012719
IRS990/PrincipalOfficerNm0Dwayne Bowman
IRS990/PriorPeriodAdjustmentsAmt0134580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02986900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02986900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174290
IRS990/PYInvestmentIncomeAmt08958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0820346
IRS990/PYOtherRevenueAmt010460
IRS990/PYProgramServiceRevenueAmt02816317
IRS990/PYRevenuesLessExpensesAmt0128658
IRS990/PYSalariesCompEmpBnftPaidAmt01857064
IRS990/PYTotalExpensesAmt02851700
IRS990/PYTotalRevenueAmt02980358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03008095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01274557
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03481029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04200882
IRS990ScheduleD/EquipmentGrp/BookValueAmt019517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163375
IRS990ScheduleD/ExpensesSubtotalAmt03115083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023578
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163375
IRS990ScheduleD/RevenueSubtotalAmt02977508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The School has no uncertain tax positions as of June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid $163375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid $163375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03523085
IRS990ScheduleD/TotalExpensesPerForm990Amt03278458
IRS990ScheduleD/TotalLiabilityAmt0911380
IRS990ScheduleD/TotalRevenuePerForm990Amt03140883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02977508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03115083
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Woodlawn School has included its racially non discrimination policy in certain ads in papers and on certain brochures. The policy is stated on the schools College Profile and has been published on the Admissions page of the schools website since the school was founded in 2002.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financial-need based only. Woodlawn School goes through an agency called SSS (School and Student Services, which is part of NAIS - National Association of Independent Schools) to determine level of family's need.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,837,668
Liabilities
$4,029,237
Net assets
$808,431
Revenue
$3,140,883
Expenses
$3,278,458
Net income
-$137,575
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