Civic Intelligence

Wood Rose Academy

EIN 68-0385363 • 501(c)3 • Concord, CA

Profile

Wood rose academy's mission is to provide a strong academic foundation through a classical curriculum. We partner with parents in the intellectual, moral, physical and spiritual formation of their children in the catholic tradition. We educate our students to serve god, to seek truth and beauty, and to pursue excellence in work and studies.

4347 Cowell RdConcord, CA 94518

www.woodroseacademy.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,451,453

Down $17,896 (-1.2%) from 2024

Liabilities

Down

$1,517,641

Down $26,831 (-1.7%) from 2024

Net Assets

Up

-$66,188

Up $8,935 (+12%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$1,922,377

Up $279,521 (+17%) from 2024

Expenses

Up

$1,913,442

Up $138,067 (+7.8%) from 2024

Net Income

Up

$8,935

Up $141,454 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,435,425Liabilities 2011: $1,833,440Net Assets 2011: -$398,0152011Assets 2012: $1,404,305Liabilities 2012: $1,887,079Net Assets 2012: -$482,7742012Assets 2013: $1,373,185Liabilities 2013: $1,890,060Net Assets 2013: -$516,8752013Assets 2014: $1,352,448Liabilities 2014: $1,728,803Net Assets 2014: -$376,3552014Assets 2015: $1,327,406Liabilities 2015: $1,718,233Net Assets 2015: -$390,8272015Assets 2016: $1,304,662Liabilities 2016: $1,569,240Net Assets 2016: -$264,5782016Assets 2017: $1,258,858Liabilities 2017: $1,557,780Net Assets 2017: -$298,9222017Assets 2018: $1,217,585Liabilities 2018: $1,557,237Net Assets 2018: -$339,6522018Assets 2019: $1,186,630Liabilities 2019: $1,536,655Net Assets 2019: -$350,0252019Assets 2020: $1,237,713Liabilities 2020: $1,497,945Net Assets 2020: -$260,2322020Assets 2021: $1,812,515Liabilities 2021: $1,935,976Net Assets 2021: -$123,4612021Assets 2022: $1,594,397Liabilities 2022: $1,649,718Net Assets 2022: -$55,3212022Assets 2023: $1,602,232Liabilities 2023: $1,559,877Net Assets 2023: $42,3552023Assets 2024: $1,469,349Liabilities 2024: $1,544,472Net Assets 2024: -$75,1232024Assets 2025: $1,451,453Liabilities 2025: $1,517,641Net Assets 2025: -$66,1882025

Highlighted filing

2025

Assets$1,451,453
Liabilities$1,517,641
Net Assets-$66,188
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $452,263Expenses 2011: $497,156Net Income 2011: -$44,8932011Revenue 2012: $746,416Expenses 2012: $831,175Net Income 2012: -$84,7592012Revenue 2013: $702,595Expenses 2013: $736,696Net Income 2013: -$34,1012013Revenue 2014: $1,066,158Expenses 2014: $925,638Net Income 2014: $140,5202014Revenue 2015: $1,011,851Expenses 2015: $1,045,550Net Income 2015: -$33,6992015Revenue 2016: $1,227,028Expenses 2016: $1,100,779Net Income 2016: $126,2492016Revenue 2017: $1,015,015Expenses 2017: $1,049,359Net Income 2017: -$34,3442017Revenue 2018: $1,115,010Expenses 2018: $1,155,740Net Income 2018: -$40,7302018Revenue 2019: $1,190,911Expenses 2019: $1,201,284Net Income 2019: -$10,3732019Revenue 2020: $1,177,307Expenses 2020: $1,087,514Net Income 2020: $89,7932020Revenue 2021: $1,314,127Expenses 2021: $1,177,357Net Income 2021: $136,7702021Revenue 2022: $1,232,333Expenses 2022: $1,194,134Net Income 2022: $38,1992022Revenue 2023: $1,889,249Expenses 2023: $1,650,089Net Income 2023: $239,1602023Revenue 2024: $1,642,856Expenses 2024: $1,775,375Net Income 2024: -$132,5192024Revenue 2025: $1,922,377Expenses 2025: $1,913,442Net Income 2025: $8,9352025

Highlighted filing

2025

Revenue$1,922,377
Expenses$1,913,442
Net Income$8,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,453
Liabilities
$1,517,641
Net assets
-$66,188
Revenue
$1,922,377
Expenses
$1,913,442
Net income
$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.52$0.07$1.92$1.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.54$0.08$1.64$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.56$0.04$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.65$0.06$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.94$0.12$1.31$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.50$0.26$1.18$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.54$0.35$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.56$0.34$1.12$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.56$0.30$1.02$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$1.57$0.26$1.23$1.10$0.13
2015Summary only. Only limited summary data is available for this year.$1.33$1.72$0.39$1.01$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$1.73$0.38$1.07$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$1.37$1.89$0.52$0.70$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$1.89$0.48$0.75$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$1.44$1.83$0.40$0.45$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,948,635
Mission and Program Overview

Mission

To allow students to learn and live according to judeo-christian principles as preserved and taught by the roman catholic church.

To allow students to learn and live according to judeo-christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,932$1,030,167▼ $33,765
Savings and Temporary Cash Investments$344,907$375,528▲ $30,621
Cash and Non-Interest-Bearing Accounts$60,510$45,758▼ $14,752
Total Assets$1,469,349$1,451,453▼ $17,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,385,000$1,385,000→ $0
Other Liabilities$159,472$132,641▼ $26,831
Total Liabilities$1,544,472$1,517,641▼ $26,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,123$-66,188▲ $8,935
Total Net Assets Fund Balance$-75,123$-66,188▲ $8,935
Total Liabilities and Net Assets / Fund Balance$1,469,349$1,451,453▼ $17,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,566$621,136$1,237,702
Land$404,571-$404,571
Other Land Buildings$9,030$3,285$12,315
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlos M Galvez-garciaPresident
Blanca De Benito FernandesDirector
Martin J CrnkovichDirector
Salvador OrozcoDirector
Mark GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,122
Program Service Revenue
$1,814,842
Investment Income
$15,421
Other Revenue
$-11,008
All Other Contributions
$52,645
Change in Net Assets
$8,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,815
Other Expenses$591,627
Total Fundraising Expense$175,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,997$111,250$111,250$1,112,497
Occupancy$171,384$21,423$21,423$214,230
Other Employee Benefits$98,295$12,287$12,287$122,869
Interest$94,180$11,773$11,773$117,726
Payroll Taxes$69,159$8,645$8,645$86,449
Office Expenses$30,915$3,864$3,864$38,643
Depreciation Depletion$33,765--$33,765
Other Expenses$12,145--$12,145
All Other Expenses$10,359--$10,359
Insurance$8,053--$8,053
Fees for Services Other$6,992--$6,992
Advertising--$5,852$5,852
Total Functional Expenses$1,569,106$169,242$175,094$1,913,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,258
Fundraising Gross Income$15,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute$65,727$15,250$26,258$-11,008
Total Events$65,727$15,250$26,258$-11,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fundacion Arenales$117,969
Payroll Liabilities$12,172
Parent Volunteer Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who have authority to remove directors, enact amendments or make modifications. They may sell or dispose of assets as well as merge or dissolve the school.”

Form 990, Part VI, Section A, Line 7A

“The members have power to appoint and remove directors.”

Form 990, Part VI, Section A, Line 7B

“The members shall have the authority by their majority vote to: - enact amendments, additions, or other modifications to bylaws; - enact amendments, additions, or modifications to articles; - merge or dissolve the school; and - sell or dispose of all or substantially all assets.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by at least two board members before it is filed. A copy of the form 990 is retained in the school office and is available for review by the entire governing board.”

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

“The board of directors monitors the conflict of interest policy and address any concerns. All directors, officers, and key people are required to abide by it. All are required to provide in writing all material facts that arise. The board has the right to investigate and take appropriate action as necessary. The board decides what actions are taken when one is discovered.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wood Rose Academy
EIN
68-0385363
Phone
9258254644
Address
4347 COWELL RD, CONCORD, CA 94518

Signing Officer

Name
Carlos M Galvez-garcia
Title
President
Phone
9258254644
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos M Galvez-garcia
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Ellen Lucciola
Phone
4042623300
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ALLOW STUDENTS TO LEARN AND LIVE ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.
IRS990/AdvertisingGrp/FundraisingAmt05852
IRS990/AdvertisingGrp/TotalAmt05852
IRS990/AllOtherContributionsAmt052645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010359
IRS990/AllOtherExpensesGrp/TotalAmt010359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GIBSON
IRS990/BooksInCareOfDetail/PhoneNum09258254644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04347 COWELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094518
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060510
IRS990/CashNonInterestBearingGrp/EOYAmt045758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015421
IRS990/CYOtherExpensesAmt0591627
IRS990/CYOtherRevenueAmt0-11008
IRS990/CYProgramServiceRevenueAmt01814842
IRS990/CYRevenuesLessExpensesAmt08935
IRS990/CYSalariesCompEmpBnftPaidAmt01321815
IRS990/CYTotalExpensesAmt01913442
IRS990/CYTotalFundraisingExpenseAmt0175094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01922377
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033765
IRS990/DepreciationDepletionGrp/TotalAmt033765
IRS990/Desc0WOOD ROSE ACADEMY HAS CARRIED OUT ITS EXPRESSED MISSION AND PURPOSE OF PROVIDING A COMPREHENSIVE EDUCATION PROGRAM FOR PRESCHOOL THROUGH EIGHTH GRADE IN THE SUBJECTS OF MATH, LANGUAGE ARTS, HISTORY, SCIENCE, SPANISH, ART, MUSIC, AND RELIGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01569106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06992
IRS990/FeesForServicesOtherGrp/TotalAmt06992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS M GALVEZ-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN J CRNKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BLANCA DE BENITO FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm4SALVADOR OROZCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050477
IRS990/FundraisingDirectExpensesAmt026258
IRS990/FundraisingGrossIncomeAmt015250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01948635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08053
IRS990/InsuranceGrp/TotalAmt08053
IRS990/InterestGrp/FundraisingAmt011773
IRS990/InterestGrp/ManagementAndGeneralAmt011773
IRS990/InterestGrp/ProgramServicesAmt094180
IRS990/InterestGrp/TotalAmt0117726
IRS990/InvestmentIncomeGrp/ExclusionAmt015421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030167
IRS990/LandBldgEquipCostOrOtherBssAmt01654588
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOOD ROSE ACADEMY'S MISSION IS TO PROVIDE A STRONG ACADEMIC FOUNDATION THROUGH A CLASSICAL CURRICULUM. WE PARTNER WITH PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL FORMATION OF THEIR CHILDREN IN THE CATHOLIC TRADITION. WE EDUCATE OUR STUDENTS TO SERVE GOD, TO SEEK TRUTH AND BEAUTY, AND TO PURSUE EXCELLENCE IN WORK AND STUDIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01385000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01385000
IRS990/NetAssetsOrFundBalancesBOYAmt0-75123
IRS990/NetAssetsOrFundBalancesEOYAmt0-66188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-75123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-66188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021423
IRS990/OccupancyGrp/ManagementAndGeneralAmt021423
IRS990/OccupancyGrp/ProgramServicesAmt0171384
IRS990/OccupancyGrp/TotalAmt0214230
IRS990/OfficeExpensesGrp/FundraisingAmt03864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03864
IRS990/OfficeExpensesGrp/ProgramServicesAmt030915
IRS990/OfficeExpensesGrp/TotalAmt038643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122869
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND BOOKS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULARS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt062188
IRS990/OtherExpensesGrp/ProgramServicesAmt146291
IRS990/OtherExpensesGrp/ProgramServicesAmt235383
IRS990/OtherExpensesGrp/ProgramServicesAmt312145
IRS990/OtherExpensesGrp/TotalAmt062188
IRS990/OtherExpensesGrp/TotalAmt146291
IRS990/OtherExpensesGrp/TotalAmt235383
IRS990/OtherExpensesGrp/TotalAmt312145
IRS990/OtherLiabilitiesGrp/BOYAmt0159472
IRS990/OtherLiabilitiesGrp/EOYAmt0132641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08645
IRS990/PayrollTaxesGrp/ProgramServicesAmt069159
IRS990/PayrollTaxesGrp/TotalAmt086449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLOS M GALVEZ-GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND APPLICATIO
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS OPERATIN
IRS990/ProgramServiceRevenueGrp/Desc4EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-8
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-8
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014907
IRS990/PYOtherExpensesAmt0669605
IRS990/PYOtherRevenueAmt022514
IRS990/PYProgramServiceRevenueAmt01542978
IRS990/PYRevenuesLessExpensesAmt0-132519
IRS990/PYSalariesCompEmpBnftPaidAmt01105770
IRS990/PYTotalExpensesAmt01775375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01814842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375528
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/BookValueAmt0616566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237702
IRS990ScheduleD/LandGrp/BookValueAmt0404571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT VOLUNTEER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDACION ARENALES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030167
IRS990ScheduleD/TotalLiabilityAmt0132641
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/ExplanationTxt0PUBLISHED ON THE PRIMARY INTERNET HOMEPAGE AT WWW.WOODROSEACADEMY.ORG AND ON APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE AUTHORITY TO REMOVE DIRECTORS, ENACT AMENDMENTS OR MAKE MODIFICATIONS. THEY MAY SELL OR DISPOSE OF ASSETS AS WELL AS MERGE OR DISSOLVE THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE POWER TO APPOINT AND REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS SHALL HAVE THE AUTHORITY BY THEIR MAJORITY VOTE TO: - ENACT AMENDMENTS, ADDITIONS, OR OTHER MODIFICATIONS TO BYLAWS; - ENACT AMENDMENTS, ADDITIONS, OR MODIFICATIONS TO ARTICLES; - MERGE OR DISSOLVE THE SCHOOL; AND - SELL OR DISPOSE OF ALL OR SUBSTANTIALLY ALL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY AT LEAST TWO BOARD MEMBERS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS RETAINED IN THE SCHOOL OFFICE AND IS AVAILABLE FOR REVIEW BY THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ADDRESS ANY CONCERNS. ALL DIRECTORS, OFFICERS, AND KEY PEOPLE ARE REQUIRED TO ABIDE BY IT. ALL ARE REQUIRED TO PROVIDE IN WRITING ALL MATERIAL FACTS THAT ARISE. THE BOARD HAS THE RIGHT TO INVESTIGATE AND TAKE APPROPRIATE ACTION AS NECESSARY. THE BOARD DECIDES WHAT ACTIONS ARE TAKEN WHEN ONE IS DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01469349
IRS990/TotalAssetsEOYAmt01451453
IRS990/TotalAssetsGrp/BOYAmt01469349
IRS990/TotalAssetsGrp/EOYAmt01451453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103122
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01569106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01544472
IRS990/TotalLiabilitiesEOYAmt01517641
IRS990/TotalLiabilitiesGrp/BOYAmt01544472
IRS990/TotalLiabilitiesGrp/EOYAmt01517641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01569106
IRS990/TotalProgramServiceRevenueAmt01814842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01814842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04347 COWELL RD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094518
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.WOODROSEACADEMY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS M GALVEZ-GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258254644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD ROSE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0680385363
ReturnHeader/Filer/PhoneNum09258254644
ReturnHeader/Filer/USAddress/AddressLine1Txt04347 COWELL RD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.