Civic Intelligence

Woodland Presbyterian School Inc

EIN 62-0949918 • 501(c)3 • Memphis, TN

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Profile

Woodland presbyterian school is a christian, co-educational independent day school which serves children in the memphis area in pre-school through the eighth grade. Woodland offers a quality education undergirded by christian values. It seeks to prepare children to continue their education in high schools and colleges and to be confident, competent, and caring citizens.

5217 Park AvenueMemphis, TN 38119-3503

www.woodlandschool.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$201,955

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,682,992

Up $683,857 (+14%) from 2024

Liabilities

Up

$942,087

Up $223,282 (+31%) from 2024

Net Assets

Up

$4,740,905

Up $460,575 (+11%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$7,032,975

Up $402,354 (+6.1%) from 2024

Expenses

Up

$6,572,400

Up $427,991 (+7.0%) from 2024

Net Income

Down

$460,575

Down $25,637 (-5.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,276,468Liabilities 2010: $504,836Net Assets 2010: $2,771,6322010Assets 2011: $3,673,787Liabilities 2011: $505,493Net Assets 2011: $3,168,2942011Assets 2012: $3,677,615Liabilities 2012: $505,980Net Assets 2012: $3,171,6352012Assets 2013: $3,883,854Liabilities 2013: $529,874Net Assets 2013: $3,353,9802013Assets 2014: $4,495,378Liabilities 2014: $487,818Net Assets 2014: $4,007,5602014Assets 2015: $5,638,541Liabilities 2015: $1,394,566Net Assets 2015: $4,243,9752015Assets 2016: $5,187,471Liabilities 2016: $1,122,128Net Assets 2016: $4,065,3432016Assets 2017: $4,968,782Liabilities 2017: $1,205,125Net Assets 2017: $3,763,6572017Assets 2018: $4,782,860Liabilities 2018: $1,321,681Net Assets 2018: $3,461,1792018Assets 2019: $4,686,723Liabilities 2019: $1,327,002Net Assets 2019: $3,359,7212019Assets 2020: $4,969,398Liabilities 2020: $1,535,385Net Assets 2020: $3,434,0132020Assets 2021: $4,707,059Liabilities 2021: $816,391Net Assets 2021: $3,890,6682021Assets 2022: $4,569,885Liabilities 2022: $629,056Net Assets 2022: $3,940,8292022Assets 2023: $4,344,133Liabilities 2023: $550,015Net Assets 2023: $3,794,1182023Assets 2024: $4,999,135Liabilities 2024: $718,805Net Assets 2024: $4,280,3302024Assets 2025: $5,682,992Liabilities 2025: $942,087Net Assets 2025: $4,740,9052025

Highlighted filing

2025

Assets$5,682,992
Liabilities$942,087
Net Assets$4,740,905
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,969,4552010Expenses 2011: $4,274,7322011Expenses 2012: $4,363,6112012Expenses 2013: $4,679,2362013Revenue 2014: $5,322,901Expenses 2014: $4,669,321Net Income 2014: $653,5802014Revenue 2015: $4,102,224Expenses 2015: $4,456,770Net Income 2015: -$354,5462015Revenue 2016: $4,553,343Expenses 2016: $4,731,975Net Income 2016: -$178,6322016Revenue 2017: $4,539,631Expenses 2017: $4,841,316Net Income 2017: -$301,6852017Revenue 2018: $4,871,532Expenses 2018: $5,174,010Net Income 2018: -$302,4782018Revenue 2019: $5,105,514Expenses 2019: $5,206,972Net Income 2019: -$101,4582019Revenue 2020: $5,165,545Expenses 2020: $5,091,253Net Income 2020: $74,2922020Revenue 2021: $5,554,491Expenses 2021: $5,038,013Net Income 2021: $516,4782021Revenue 2022: $5,549,562Expenses 2022: $5,499,401Net Income 2022: $50,1612022Revenue 2023: $5,748,896Expenses 2023: $5,896,168Net Income 2023: -$147,2722023Revenue 2024: $6,630,621Expenses 2024: $6,144,409Net Income 2024: $486,2122024Revenue 2025: $7,032,975Expenses 2025: $6,572,400Net Income 2025: $460,5752025

Highlighted filing

2025

Revenue$7,032,975
Expenses$6,572,400
Net Income$460,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,682,992
Liabilities
$942,087
Net assets
$4,740,905
Revenue
$7,032,975
Expenses
$6,572,400
Net income
$460,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.94$4.74$7.03$6.57$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.72$4.28$6.63$6.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.55$3.79$5.75$5.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.63$3.94$5.55$5.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.82$3.89$5.55$5.04$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$5.17$5.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.33$3.36$5.11$5.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.78$1.32$3.46$4.87$5.17$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.21$3.76$4.54$4.84$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.12$4.07$4.55$4.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.64$1.39$4.24$4.10$4.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.49$4.01$5.32$4.67$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.53$3.35$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.51$3.17$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.51$3.17$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.50$2.77$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,070,817
Mission and Program Overview

Mission

Woodland presbyterian school is a christian, co-educational independent day school which serves children in the memphis area in three-year-old kindergarten through the eighth grade. Woodland offers a quality education undergirded by christian values. It seeks to prepare children to continue their education in high schools and colleges and to be confident, competent, and caring citizens.

Educational services for approximately 344 children in pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,287,452$3,545,672▲ $258,220
Cash and Non-Interest-Bearing Accounts$988,535$1,293,045▲ $304,510
Pledges and Grants Receivable$497,097$589,450▲ $92,353
Accounts Receivable$105,101$150,822▲ $45,721
Savings and Temporary Cash Investments$52,319$52,319→ $0
Total Assets$4,999,135$5,682,992▲ $683,857
Other Assets Total$68,631$51,684▼ $16,947
Liabilities
Deferred Revenue$354,399$444,842▲ $90,443
Accounts Payable and Accrued Expenses$294,322$408,170▲ $113,848
Other Liabilities$70,084$89,075▲ $18,991
Total Liabilities$718,805$942,087▲ $223,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,557,737$3,407,304▼ $150,433
Net Assets With Donor Restrictions$722,593$1,333,601▲ $611,008
Total Net Assets Fund Balance$4,280,330$4,740,905▲ $460,575
Total Liabilities and Net Assets / Fund Balance$4,999,135$5,682,992▲ $683,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,514$4,958,306$8,027,820
Equipment$64,974$1,182,045$1,247,019
Land$296,364-$296,364
Other Land Buildings$114,820-$114,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MooreHeadmasterFT$175,412$26,543$201,955
Ray LivingstonControllerFT$77,113$5,892$83,005

Board Members and Trustees

NameTitle
Mary Helen ButlerChairman
Cheryl FollowellVice-chairman
Bert Seaton JrTrustee
Cory BarnesTrustee
Jerry MarshallTrustee
Kelly LeggettTrustee
Kevin WellsTrustee
Reverend Hannah AttawayEx-officio
Bob KirkSecretary
Kathy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,266
Program Service Revenue
$5,823,310
Investment Income
$11,329
Other Revenue
$51,070
All Other Contributions
$1,147,266
Change in Net Assets
$460,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$50,911Fair Market Value (FMV) at Contribution Date
Total Noncash Contributions$50,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,512,992
Revenue Not Reported on Financial Statements
$519,983
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$519,983
Total Revenue per Audited Statements
$6,512,992
Total Revenue per Form 990
$7,032,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,195,715
Other Expenses$1,856,702
Grants and Similar Amounts Paid$519,983
Total Fundraising Expense$169,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,395,649$75,848$68,574$3,540,071
Grants to Domestic Individuals$519,983--$519,983
Insurance$281,576$24,245$5,627$311,448
Payroll Taxes$256,058$22,047$5,117$283,222
Current Officers, Directors, Trustees, and Key Employees$35,567$219,602-$255,169
Occupancy$213,000$11,569$3,403$227,972
All Other Expenses$148,405$63,861$6,064$218,330
Depreciation Depletion$163,241$8,866$2,608$174,715
Pension Plan Contributions$106,006$9,128$2,119$117,253
Advertising$27,720-$72,782$100,502
Other Expenses$60,663$4,910$1,444$60,663
Fees for Services Other-$27,055-$27,055
Total Functional Expenses$5,930,699$472,410$169,291$6,572,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,572,400
Expenses per Audited Statements$6,052,417
Total Expenses per Audited Statements$6,052,417
Expenses Not Reported on Financial Statements$519,983
Other Expense Adjustments$519,983
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,912
Fundraising Direct Expenses$37,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,658$80,658$30,968$49,690
Golf Tournament$8,254$8,254$6,874$1,380
Total Events$88,912$88,912$37,842$51,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations, Operating$50,060
Due to Woodland Presbyterian Church$39,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“Form 990 is first reviewed by the headmaster and business manager. It is then reviewed and signed by the treasurer and made available to all members of the governing body after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy and disclosures are provided to and signed by officers, board members, and key employees at the time of initial affiliation and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers and other key employees is approved by the board of directors after comparison to the annual mais school head compensation survey.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available to the public upon request to the headmaster.”

Filing and Contact Details

Filer

Filer Name
Woodland Presbyterian School Inc
EIN
62-0949918
Phone
9016850976
Address
5217 PARK AVENUE, MEMPHIS, TN 38119-3503

Signing Officer

Name
Kathy Young
Title
Treasurer
Phone
9016850976
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Moore
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
142
Volunteers
257

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137
Preparer
John D Ivy Jr CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight of audit.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”

Part XI and XII, Line 4B

“Financial aid extended to student families demonstrating need”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037842
IRS990/FundraisingGrossIncomeAmt088912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0519983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07070817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05627
IRS990/InsuranceGrp/ManagementAndGeneralAmt024245
IRS990/InsuranceGrp/ProgramServicesAmt0281576
IRS990/InsuranceGrp/TotalAmt0311448
IRS990/InvestmentIncomeGrp/ExclusionAmt011329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06140351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03287452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03545672
IRS990/LandBldgEquipCostOrOtherBssAmt09686023
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODLAND PRESBYTERIAN SCHOOL IS A CHRISTIAN, CO-EDUCATIONAL INDEPENDENT DAY SCHOOL WHICH SERVES CHILDREN IN THE MEMPHIS AREA IN PRE-SCHOOL THROUGH THE EIGHTH GRADE. WOODLAND OFFERS A QUALITY EDUCATION UNDERGIRDED BY CHRISTIAN VALUES. IT SEEKS TO PREPARE CHILDREN TO CONTINUE THEIR EDUCATION IN HIGH SCHOOLS AND COLLEGES AND TO BE CONFIDENT, COMPETENT, AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04280330
IRS990/NetAssetsOrFundBalancesEOYAmt04740905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03557737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03407304
IRS990/NoncashContributionsAmt050911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03403
IRS990/OccupancyGrp/ManagementAndGeneralAmt011569
IRS990/OccupancyGrp/ProgramServicesAmt0213000
IRS990/OccupancyGrp/TotalAmt0227972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068631
IRS990/OtherAssetsTotalGrp/EOYAmt051684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01553
IRS990/OtherExpensesGrp/FundraisingAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt0535237
IRS990/OtherExpensesGrp/ProgramServicesAmt197201
IRS990/OtherExpensesGrp/ProgramServicesAmt290393
IRS990/OtherExpensesGrp/ProgramServicesAmt360663
IRS990/OtherExpensesGrp/TotalAmt0535237
IRS990/OtherExpensesGrp/TotalAmt1104033
IRS990/OtherExpensesGrp/TotalAmt296747
IRS990/OtherExpensesGrp/TotalAmt360663
IRS990/OtherLiabilitiesGrp/BOYAmt070084
IRS990/OtherLiabilitiesGrp/EOYAmt089075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03395649
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256058
IRS990/PayrollTaxesGrp/TotalAmt0283222
IRS990/PensionPlanContributionsGrp/FundraisingAmt02119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106006
IRS990/PensionPlanContributionsGrp/TotalAmt0117253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04846557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1776732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1776732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435602
IRS990/PYInvestmentIncomeAmt013971
IRS990/PYOtherExpensesAmt01776792
IRS990/PYOtherRevenueAmt059064
IRS990/PYProgramServiceRevenueAmt05730378
IRS990/PYRevenuesLessExpensesAmt0486212
IRS990/PYSalariesCompEmpBnftPaidAmt03932015
IRS990/PYTotalExpensesAmt06144409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06630621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0460575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05823310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052319
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03069514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04958306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08027820
IRS990ScheduleD/EquipmentGrp/BookValueAmt064974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01182045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0519983
IRS990ScheduleD/ExpensesSubtotalAmt06052417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296364
IRS990ScheduleD/OtherExpensesNotIncludedAmt0519983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WOODLAND PRESBYTERIAN CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS, OPERATING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0519983
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0519983
IRS990ScheduleD/RevenueSubtotalAmt06512992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID EXTENDED TO STUDENT FAMILIES DEMONSTRATING NEED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI AND XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03545672
IRS990ScheduleD/TotalExpensesPerForm990Amt06572400
IRS990ScheduleD/TotalLiabilityAmt089075
IRS990ScheduleD/TotalRevenuePerForm990Amt07032975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06512992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06052417
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PAID ADVERTISING IN PRINT AND ELECTRONIC MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030968

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