Civic Intelligence

School of the Woods

EIN 74-1473443 • 501(c)3 • Houston, TX

View Organization Page

Profile

Non profit school for students of any race or creed, designed to provide a montessori education and learning experience from pre-school to high school for approx 350 students

1321 Wirt RoadHouston, TX 77055

schoolofthewoods.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$140,044

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,382,540

Up $93,432 (+0.5%) from 2023

Liabilities

Up

$7,974,586

Up $116,738 (+1.5%) from 2023

Net Assets

Down

$12,407,954

Down $23,306 (-0.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$5,454,346

Down $600,078 (-9.9%) from 2023

Expenses

Up

$5,477,652

Up $108,425 (+2.0%) from 2023

Net Income

Down

-$23,306

Down $708,503 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $11,176,994Liabilities 2011: $4,218,088Net Assets 2011: $6,958,9062011Assets 2012: $12,233,611Liabilities 2012: $4,334,594Net Assets 2012: $7,899,0172012Assets 2013: $12,557,575Liabilities 2013: $4,019,924Net Assets 2013: $8,537,6512013Assets 2014: $13,442,283Liabilities 2014: $4,262,405Net Assets 2014: $9,179,8782014Assets 2015: $13,971,039Liabilities 2015: $4,289,223Net Assets 2015: $9,681,8162015Assets 2016: $14,433,441Liabilities 2016: $4,257,617Net Assets 2016: $10,175,8242016Assets 2017: $14,941,221Liabilities 2017: $4,552,041Net Assets 2017: $10,389,1802017Assets 2018: $15,465,897Liabilities 2018: $4,859,275Net Assets 2018: $10,606,6222018Assets 2019: $21,712,212Liabilities 2019: $10,682,816Net Assets 2019: $11,029,3962019Assets 2020: $21,006,299Liabilities 2020: $9,695,393Net Assets 2020: $11,310,9062020Assets 2021: $20,764,653Liabilities 2021: $9,336,943Net Assets 2021: $11,427,7102021Assets 2022: $19,377,022Liabilities 2022: $7,630,959Net Assets 2022: $11,746,0632022Assets 2023: $20,289,108Liabilities 2023: $7,857,848Net Assets 2023: $12,431,2602023Assets 2024: $20,382,540Liabilities 2024: $7,974,586Net Assets 2024: $12,407,9542024

Highlighted filing

2024

Assets$20,382,540
Liabilities$7,974,586
Net Assets$12,407,954
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,779,858Expenses 2011: $4,342,211Net Income 2011: $437,6472011Revenue 2012: $5,489,747Expenses 2012: $4,390,837Net Income 2012: $1,098,9102012Revenue 2013: $5,215,646Expenses 2013: $4,577,012Net Income 2013: $638,6342013Revenue 2014: $5,407,916Expenses 2014: $4,765,689Net Income 2014: $642,2272014Revenue 2015: $5,220,657Expenses 2015: $4,718,719Net Income 2015: $501,9382015Revenue 2016: $5,403,954Expenses 2016: $4,909,946Net Income 2016: $494,0082016Revenue 2017: $5,295,325Expenses 2017: $5,081,969Net Income 2017: $213,3562017Revenue 2018: $5,227,323Expenses 2018: $5,009,881Net Income 2018: $217,4422018Revenue 2019: $5,756,325Expenses 2019: $5,333,551Net Income 2019: $422,7742019Revenue 2020: $5,436,932Expenses 2020: $5,155,422Net Income 2020: $281,5102020Revenue 2021: $4,866,130Expenses 2021: $4,749,326Net Income 2021: $116,8042021Revenue 2022: $5,456,151Expenses 2022: $5,137,798Net Income 2022: $318,3532022Revenue 2023: $6,054,424Expenses 2023: $5,369,227Net Income 2023: $685,1972023Revenue 2024: $5,454,346Expenses 2024: $5,477,652Net Income 2024: -$23,3062024

Highlighted filing

2024

Revenue$5,454,346
Expenses$5,477,652
Net Income-$23,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,382,540
Liabilities
$7,974,586
Net assets
$12,407,954
Revenue
$5,454,346
Expenses
$5,477,652
Net income
-$23,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.97$12.4$5.45$5.48$0.02
2023Summary only. Only limited summary data is available for this year.$20.3$7.86$12.4$6.05$5.37$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$7.63$11.7$5.46$5.14$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$9.34$11.4$4.87$4.75$0.12
2020Summary only. Only limited summary data is available for this year.$21.0$9.70$11.3$5.44$5.16$0.28
2019Summary only. Only limited summary data is available for this year.$21.7$10.7$11.0$5.76$5.33$0.42
2018Summary only. Only limited summary data is available for this year.$15.5$4.86$10.6$5.23$5.01$0.22
2017Summary only. Only limited summary data is available for this year.$14.9$4.55$10.4$5.30$5.08$0.21
2016Summary only. Only limited summary data is available for this year.$14.4$4.26$10.2$5.40$4.91$0.49
2015Summary only. Only limited summary data is available for this year.$14.0$4.29$9.68$5.22$4.72$0.50
2014Summary only. Only limited summary data is available for this year.$13.4$4.26$9.18$5.41$4.77$0.64
2013Summary only. Only limited summary data is available for this year.$12.6$4.02$8.54$5.22$4.58$0.64
2012Summary only. Only limited summary data is available for this year.$12.2$4.33$7.90$5.49$4.39$1.10
2011Summary only. Only limited summary data is available for this year.$11.2$4.22$6.96$4.78$4.34$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,454,346
Mission and Program Overview

Mission

Non profit school for students of any race or creed, designed to provide a montessori education and learning experience from pre-school to high school for approx 350 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,136,839$13,863,459▼ $273,380
Accounts Receivable$3,429,127$3,869,028▲ $439,901
Savings and Temporary Cash Investments$1,227,380$1,695,551▲ $468,171
Cash and Non-Interest-Bearing Accounts$737,744$954,502▲ $216,758
Total Assets$20,289,108$20,382,540▲ $93,432
Other Assets Total$758,018--
Liabilities
Deferred Revenue$4,563,143$5,126,740▲ $563,597
Mortgage Notes Payable Secured by Investment Property$3,228,155$2,829,641▼ $398,514
Accounts Payable and Accrued Expenses$66,550$18,205▼ $48,345
Total Liabilities$7,857,848$7,974,586▲ $116,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,419,224$12,407,954▼ $11,270
Net Assets With Donor Restrictions$12,036--
Total Net Assets Fund Balance$12,431,260$12,407,954▼ $23,306
Total Liabilities and Net Assets / Fund Balance$20,289,108$20,382,540▲ $93,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,393,459$6,604,235$16,997,694
Land$3,470,000-$3,470,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry HerronHead of theFT$127,312$12,732$140,044
Cheryl FowlerBusiness ManFT$73,080$7,308$80,388

Board Members and Trustees

NameTitle
Bobby DedenPresident
David WellingDirector
Gary EatonDirector
Mary WomackDirector
Rachel GreeneDirector
Russell HerronDirector
Jared DickinsonSecretary
Daniel McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,604
Program Service Revenue
$5,199,086
Investment Income
$56,491
Other Revenue
$159,165
Change in Net Assets
$-23,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,750,325
Other Expenses$1,727,327
Total Fundraising Expense$34,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,773$610,836-$3,038,609
Depreciation Depletion-$300,626-$300,626
All Other Expenses$233,286$32,080-$265,366
Payroll Taxes$175,658$58,552-$234,210
Current Officers, Directors, Trustees, and Key Employees-$200,392-$200,392
Occupancy$148,802$49,618-$198,420
Interest-$174,568-$174,568
Pension Plan Contributions$117,049$39,016-$156,065
Other Employee Benefits$90,787$30,262-$121,049
Other Expenses$113,024$118,514-$113,024
Insurance-$97,700-$97,700
Fees for Services Legal-$59,045-$59,045
Advertising--$34,701$34,701
Information Technology$24,347$8,116-$32,463
Fees for Services Accounting-$27,364-$27,364
Total Functional Expenses$3,636,262$1,806,689$34,701$5,477,652
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
Russell HerronOfficer SpouseWebsite DevelopmentNo$35,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Sherry herron russell herron head of sch director spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is provided to all members of the the governing body”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to sign a conflict of interest policy statement”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee makes recomendations to the board”

Form 990, Page 6, Part VI, Line 15B

“Review of comparable compensation and salary history by committee appointed by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
School of the Woods
EIN
74-1473443
Phone
7136868811
Address
1321 WIRT ROAD, HOUSTON, TX 77055

Signing Officer

Name
Sherry Herron
Title
Head of the School
Phone
7136868811
Signed
2025-05-13

Organization Details

Principal Officer
Sherry Herron
Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
65

Preparer

Firm
Mitchell & Cavallo Pc
Address
820 GESSNER RD STE 1380, HOUSTON, TX 77024
Preparer
Scott C Mitchell
Phone
7138277500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide montessori education to approx 350 students”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 IS PROVIDED TO ALL MEMBERS OF THE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE MAKES RECOMENDATIONS TO THE BOARD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF THE SCHOOL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760383467
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ReturnHeader/PreparerPersonGrp/PhoneNum07138277500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MITCHELL
ReturnHeader/ReturnTs02025-05-14T06:53:56-04:00
ReturnHeader/ReturnTypeCd0990

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