Civic Intelligence

Woodroe Inc.

990 • Fiscal year 2016 • EIN 81-2253204

Apr 18, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWOODROESNEWBEGINNING.ORG
750 Fargo AvenueSan Leandro, CA 94579

(510) 582-3273

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,573

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$93,902

No earlier filing loaded for comparison.

Net Assets

$66,052

No earlier filing loaded for comparison.

Liabilities

$27,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

$544,459

No earlier filing loaded for comparison.

Expenses

$478,407

No earlier filing loaded for comparison.

Net Income

$66,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $93,902Liabilities 2016: $27,850Net Assets 2016: $66,0522016Assets 2017: $306,577Liabilities 2017: $46,834Net Assets 2017: $259,7432017Assets 2018: $649,991Liabilities 2018: $87,138Net Assets 2018: $562,8532018Assets 2019: $954,219Liabilities 2019: $104,334Net Assets 2019: $849,8852019Assets 2020: $1,044,996Liabilities 2020: $52,749Net Assets 2020: $992,2472020Assets 2021: $1,482,193Liabilities 2021: $63,383Net Assets 2021: $1,418,8102021Assets 2022: $1,996,143Liabilities 2022: $25,539Net Assets 2022: $1,970,6042022Assets 2023: $2,408,650Liabilities 2023: $23,169Net Assets 2023: $2,385,4812023Assets 2024: $2,721,670Liabilities 2024: $8,001Net Assets 2024: $2,713,6692024

Highlighted filing

2016

Assets$93,902
Liabilities$27,850
Net Assets$66,052
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2016: $544,459Expenses 2016: $478,407Net Income 2016: $66,0522016Revenue 2017: $1,406,333Expenses 2017: $1,212,642Net Income 2017: $193,6912017Revenue 2018: $1,676,045Expenses 2018: $1,372,935Net Income 2018: $303,1102018Revenue 2019: $1,898,588Expenses 2019: $1,611,556Net Income 2019: $287,0322019Revenue 2020: $1,714,869Expenses 2020: $1,572,507Net Income 2020: $142,3622020Revenue 2021: $1,948,546Expenses 2021: $1,521,983Net Income 2021: $426,5632021Revenue 2022: $1,953,320Expenses 2022: $1,444,504Net Income 2022: $508,8162022Revenue 2023: $2,243,132Expenses 2023: $1,828,255Net Income 2023: $414,8772023Revenue 2024: $2,433,778Expenses 2024: $2,105,590Net Income 2024: $328,1882024

Highlighted filing

2016

Revenue$544,459
Expenses$478,407
Net Income$66,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 18, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$549,483
Mission and Program Overview

Mission

Utilizing a true play-based philosophy, woodroe woods school provides a safe and loving environment for young minds to develop the cognitive, physical, social, and emotional skills to become responsible and confident society members who respect themselves and their community. Woodroe woods believes in the acceptance of all children, embracing each child's differences, encouraging them to learn and develop in their own way and at their own pace, all while challenging them to go beyond their successes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$55,881-
Land, Buildings, and Equipment, Net$0$29,497▲ $29,497
Total Assets$0$93,902▲ $93,902
Other Assets Total$0$8,524▲ $8,524
Liabilities
Other Liabilities$0$17,996▲ $17,996
Unsecured Notes Loans Payable-$9,854-
Total Liabilities$0$27,850▲ $27,850
Net Assets / Fund Balance
Unrestricted Net Assets-$66,052-
Total Net Assets Fund Balance$0$66,052▲ $66,052
Total Liabilities and Net Assets / Fund Balance$0$93,902▲ $93,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,497$1,030$30,527
Other Assets Org$8,524--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca PaaschePresidentFT$30,573$30,573
Maria GreshamTreasurerFT$28,301$28,301

Board Members and Trustees

NameTitle
Antonia MambelliChair
Amy RamosBoard Member
Tammy DurstonBoard Member
Todd AnglinBoard Member
Stephanie FrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$488,861
Investment Income
$0
Other Revenue
$55,498
All Other Contributions
$100
Change in Net Assets
$66,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,805
Other Expenses$113,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,233--$253,233
Occupancy$47,615$15,871-$63,486
Current Officers, Directors, Trustees, and Key Employees-$59,297-$59,297
Payroll Taxes$23,093$5,355-$28,448
Other Employee Benefits$11,914$11,913-$23,827
Office Expenses$12,743$4,199-$16,942
Insurance-$5,718-$5,718
Other Expenses$2,735$974-$2,735
Fees for Services Accounting-$1,663-$1,663
Depreciation Depletion$798$232-$1,030
Advertising$935--$935
Fees for Services Other$596--$596
Travel-$170-$170
All Other Expenses-$113-$113
Conferences and Meetings$24--$24
Total Functional Expenses$372,902$105,505$0$478,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,522
Fundraising Direct Expenses$5,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$49,724$49,724$5,024$44,700
Other Fundraisers$10,798$10,798-$10,798
Total Events$60,522$60,522$5,024$55,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Clients$17,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“AT A BOARD MEETING”

Form 990, Part VI, Section C, Line 18

“WRITTEN REQUEST”

Form 990, Part VI, Section C, Line 19

“Organization has its policies listed on its website.”

Filing and Contact Details

Filer

Filer Name
Woodroe Inc
EIN
81-2253204
Phone
5105823273
Address
750 FARGO AVENUE, SAN LEANDRO, CA 94579

Signing Officer

Name
Rebecca Paasche
Title
President
Phone
5105823273
Signed
2017-06-02

Organization Details

Principal Officer
Rebecca Paasche
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Phone
5107944487
Raw XML Appendix375 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS LOCATED ON THEIR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WOODROE INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS ITS POLICIES LISTED ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt093902
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt093902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027850
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372902
IRS990/TotalProgramServiceRevenueAmt0488861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093902
IRS990/TotReportableCompRltdOrgAmt058874
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 FARGO AVENUE
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094579
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WOODROESNEWBEGINNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105823273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODROE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0812253204
ReturnHeader/Filer/PhoneNum05105823273
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 FARGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E431632CA6914E4B6313DCA90E735488C3A7CC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E431632CA6914E4B6313DCA90E735488C3A7CC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.198.32
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943014373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039420 LIBERTY ST 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107944487
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T13:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-18
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,902
Liabilities
$27,850
Net assets
$66,052
Revenue
$544,459
Expenses
$478,407
Net income
$66,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.43$2.11$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$2.24$1.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$1.95$1.44$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.95$1.52$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.71$1.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$1.90$1.61$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$1.68$1.37$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.41$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.54$0.48$0.07