Civic Intelligence

Woodland Academy Inc

EIN 54-0882414 • 501(c)3 • Montross, VA

Profile

EDUCATION SCHOLARSHIPS

2054 Neenah RdMontross, VA 22520

www.woodlandacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$202,628

Down $1,980 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$202,628

No earlier filing loaded for comparison.

Revenue

Down

$7,543

Down $14,392 (-66%) from 2018

Expenses

Up

$9,523

Up $6,673 (+234%) from 2018

Net Income

Down

-$1,980

Down $21,065 (-110%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $58,945Liabilities 2011: $187,881Net Assets 2011: -$128,9362011Assets 2012: $61,131Liabilities 2012: $178,226Net Assets 2012: -$117,0952012Assets 2013: $67,939Liabilities 2013: $172,845Net Assets 2013: -$104,9062013Assets 2014: $61,548Liabilities 2014: $167,6312014Assets 2015: $61,732Liabilities 2015: $156,530Net Assets 2015: -$94,7982015Assets 2016: $67,773Liabilities 2016: $163,280Net Assets 2016: -$95,5072016Assets 2017: $185,523Liabilities 2017: $0Net Assets 2017: $185,5232017Assets 2018: $204,608Liabilities 2018: $02018Assets 2020: $202,628Liabilities 2020: $0Net Assets 2020: $202,6282020

Highlighted filing

2020

Assets$202,628
Liabilities$0
Net Assets$202,628

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,954Expenses 2011: $154,294Net Income 2011: -$20,3402011Revenue 2012: $122,765Expenses 2012: $109,218Net Income 2012: $13,5472012Revenue 2013: $150,642Expenses 2013: $137,248Net Income 2013: $13,3942013Revenue 2014: $1,807Expenses 2014: $2,984Net Income 2014: -$1,1772014Revenue 2015: $34,518Expenses 2015: $23,233Net Income 2015: $11,2852015Revenue 2016: $30,016Expenses 2016: $19,283Net Income 2016: $10,7332016Revenue 2017: $156,563Expenses 2017: $1,056Net Income 2017: $155,5072017Revenue 2018: $21,935Expenses 2018: $2,850Net Income 2018: $19,0852018Revenue 2020: $7,543Expenses 2020: $9,523Net Income 2020: -$1,9802020

Highlighted filing

2020

Revenue$7,543
Expenses$9,523
Net Income-$1,980

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$7,543
Mission and Program Overview

Mission

COLLEGE SCHOLARSHIP

Program Services

DescriptionGrantsExpenses
COLLEGE SCHLOLARSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE GARNERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Woodland Academy Inc
EIN
54-0882414
Address
2054 NEENAH RD, MONTROSS, VA 22520

Signing Officer

Name
Anne Garner
Title
officer
Phone
8044938258
Signed
2020-06-29
Discuss with paid preparer
No

Preparer

Firm
Waterfield Tax and Bookeeping Svc
Address
p o Box 133, Callao, VA 22435
Preparer
Debbie Waterfield
Phone
8045295698
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHLORSHIP Grantee Virginia Tech Street 800 Drill field Drive City, State, Zip Blacksburg, VA 24061Relationship SCHOOL Amount 1,000Activity schlorship Grantee Radford University Street 801 E Main St City, State, Zip Radford, VA 24142Relationship school Amount 500Activity Schlorship Grantee Rappahanock community college Street Main st City, State, Zip Warsaw, VA 22572Relationship school Amount 500Activity Schlorship Grantee VCU Street 910 Franklin st City, State, Zip Richmond, VA 23284Relationship school Amount 500Activity Schlorship Grantee VCU Street 910 w franklin st City, State, Zip Richmond, VA 23284-2328Relationship School Amount 1,000Activity Schlorship Grantee Univ Of Mary Washington Street 1301 College Avenue City, State, Zip Fredericksburg, VA 22401Relationship School Amount 1,500Activity Schlorship Grantee Randolph Macon Street P O Box 5005 City, State, Zip Ashland, VA 23005Relationship School Amount 500Activity schlorship Grantee Rappahanock Community College Street main st City, State, Zip Warsaw, VA 22572Relationship School Amount 1,500Activity Schlorship Grantee Virginia Tech Street 300 Drillfield Dr City, State, Zip Blacksburg, VA 24061Relationship School Amount 1,000Activity Schlorship Grantee University of Virginia Street 1215 Lee St City, State, Zip Charlottesville, VA 22908Relationship School Amount 1,000

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum08044938244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02054 NEENAH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt07543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07543
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHLOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDACADEMY.NET
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHLORSHIP Grantee Virginia Tech Street 800 Drill field Drive City, State, Zip Blacksburg, VA 24061Relationship SCHOOL Amount 1,000Activity schlorship Grantee Radford University Street 801 E Main St City, State, Zip Radford, VA 24142Relationship school Amount 500Activity Schlorship Grantee Rappahanock community college Street Main st City, State, Zip Warsaw, VA 22572Relationship school Amount 500Activity Schlorship Grantee VCU Street 910 Franklin st City, State, Zip Richmond, VA 23284Relationship school Amount 500Activity Schlorship Grantee VCU Street 910 w franklin st City, State, Zip Richmond, VA 23284-2328Relationship School Amount 1,000Activity Schlorship Grantee Univ Of Mary Washington Street 1301 College Avenue City, State, Zip Fredericksburg, VA 22401Relationship School Amount 1,500Activity Schlorship Grantee Randolph Macon Street P O Box 5005 City, State, Zip Ashland, VA 23005Relationship School Amount 500Activity schlorship Grantee Rappahanock Community College Street main st City, State, Zip Warsaw, VA 22572Relationship School Amount 1,500Activity Schlorship Grantee Virginia Tech Street 300 Drillfield Dr City, State, Zip Blacksburg, VA 24061Relationship School Amount 1,000Activity Schlorship Grantee University of Virginia Street 1215 Lee St City, State, Zip Charlottesville, VA 22908Relationship School Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044938258
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0540882414
ReturnHeader/Filer/USAddress/AddressLine1Txt02054 NEENAH RD
ReturnHeader/Filer/USAddress/CityNm0MONTROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A581223770385BF33C6B3B87CCDF612AFA3140B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05474452020317542t0yh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.90.136.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm012:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263470132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFIELD TAX AND BOOKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0p o Box 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Callao
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022435
ReturnHeader/PreparerPersonGrp/PhoneNum08045295698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE WATERFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T12:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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