Civic Intelligence

Woodroe Inc.

990 • Fiscal year 2017 • EIN 81-2253204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,563

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,577

Up $212,675 (+226%) from 2016

Net Assets

Up

$259,743

Up $193,691 (+293%) from 2016

Liabilities

Up

$46,834

Up $18,984 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,406,333

Up $861,874 (+158%) from 2016

Expenses

Up

$1,212,642

Up $734,235 (+153%) from 2016

Net Income

Up

$193,691

Up $127,639 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$306,577
Liabilities$46,834
Net Assets$259,743
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$1,406,333
Expenses$1,212,642
Net Income$193,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,415,080
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$261,202▲ $205,321
Land, Buildings, and Equipment, Net$29,497$36,851▲ $7,354
Total Assets$93,902$306,577▲ $212,675
Other Assets Total$8,524$8,524→ $0
Liabilities
Other Liabilities$17,996$38,395▲ $20,399
Unsecured Notes Loans Payable$9,854$8,439▼ $1,415
Total Liabilities$27,850$46,834▲ $18,984
Net Assets / Fund Balance
Unrestricted Net Assets$66,052$259,743▲ $193,691
Total Net Assets Fund Balance$66,052$259,743▲ $193,691
Total Liabilities and Net Assets / Fund Balance$93,902$306,577▲ $212,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,851$5,621$42,472
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PaaschePresidentFT$66,563$66,563
Maria GreshamTreasurerFT$65,424$65,424
Antonia MambelliSecretaryPT$16,260$16,260

Board Members and Trustees

NameTitle
Amy RamosBoard Member
Stephanie FryBoard Member
Tammy DurstonBoard Member
Todd AnglinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342
Program Service Revenue
$1,391,894
Investment Income
$0
Other Revenue
$11,097
All Other Contributions
$3,342
Change in Net Assets
$193,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,887
Other Expenses$266,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,267$29,685-$690,952
Occupancy$127,989$42,663-$170,652
Current Officers, Directors, Trustees, and Key Employees$33,282$114,965-$148,247
Payroll Taxes$60,291$11,655-$71,946
Office Expenses$42,174$4,420-$46,594
Other Employee Benefits$26,056$8,686-$34,742
Insurance$8,562$2,854-$11,416
Conferences and Meetings$5,270$1,757-$7,027
Fees for Services Accounting-$4,691-$4,691
Depreciation Depletion$4,066$525-$4,591
All Other Expenses$1,466$540-$2,006
Other Expenses$2,785$1,675-$1,675
Fees for Services Other$1,309--$1,309
Advertising-$1,249-$1,249
Total Functional Expenses$987,277$225,365$0$1,212,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,844
Fundraising Direct Expenses$8,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Otis Spunkmeyer$11,119$11,119$8,747$2,372
Other Fundraisers$8,725$8,725-$8,725
Total Events$19,844$19,844$8,747$11,097
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$29,576
Payroll Liabilities$8,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-05-03

Organization Details

Principal Officer
Rebecca Paasche
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Preparer
Michael P Senadenos CPA
Phone
5107944487
Raw XML Appendix399 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/ActivityOrMissionDesc0UTILIZING 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01249
IRS990/AdvertisingGrp/TotalAmt01249
IRS990/AllOtherContributionsAmt03342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01466
IRS990/AllOtherExpensesGrp/TotalAmt02006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05105823273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 FARGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094579
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055881
IRS990/CashNonInterestBearingGrp/EOYAmt0261202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114965
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148247
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01757
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05270
IRS990/ConferencesMeetingsGrp/TotalAmt07027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266755
IRS990/CYOtherRevenueAmt011097
IRS990/CYProgramServiceRevenueAmt01391894
IRS990/CYRevenuesLessExpensesAmt0193691
IRS990/CYSalariesCompEmpBnftPaidAmt0945887
IRS990/CYTotalExpensesAmt01212642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04066
IRS990/DepreciationDepletionGrp/TotalAmt04591
IRS990/Desc0PRESCHOOL, PREKINDERGARTEN, KINDERGARTEN, FIRST GRADE, SECOND GRADE, THIRD GRADE EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0987277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04691
IRS990/FeesForServicesAccountingGrp/TotalAmt04691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01309
IRS990/FeesForServicesOtherGrp/TotalAmt01309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA PAASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIA MAMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY DURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE FRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08747
IRS990/FundraisingGrossIncomeAmt019844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01415080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02854
IRS990/InsuranceGrp/ProgramServicesAmt08562
IRS990/InsuranceGrp/TotalAmt011416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036851
IRS990/LandBldgEquipCostOrOtherBssAmt042472
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTILIZING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066052
IRS990/NetAssetsOrFundBalancesEOYAmt0259743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042663
IRS990/OccupancyGrp/ProgramServicesAmt0127989
IRS990/OccupancyGrp/TotalAmt0170652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OfficeExpensesGrp/ProgramServicesAmt042174
IRS990/OfficeExpensesGrp/TotalAmt046594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08524
IRS990/OtherAssetsTotalGrp/EOYAmt08524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034742
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS/FIELD TR
IRS990/OtherExpensesGrp/Desc2LIBRARY & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ProgramServicesAmt09708
IRS990/OtherExpensesGrp/ProgramServicesAmt13052
IRS990/OtherExpensesGrp/ProgramServicesAmt22785
IRS990/OtherExpensesGrp/TotalAmt09708
IRS990/OtherExpensesGrp/TotalAmt13052
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt017996
IRS990/OtherLiabilitiesGrp/EOYAmt038395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011655
IRS990/PayrollTaxesGrp/ProgramServicesAmt060291
IRS990/PayrollTaxesGrp/TotalAmt071946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA PAASCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS/REIMBURSED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113602
IRS990/PYOtherRevenueAmt055498
IRS990/PYProgramServiceRevenueAmt0488861
IRS990/PYRevenuesLessExpensesAmt066052
IRS990/PYSalariesCompEmpBnftPaidAmt0364805
IRS990/PYTotalExpensesAmt0478407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01391894
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036851
IRS990ScheduleD/TotalLiabilityAmt038395
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTIS SPUNKMEYER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08747
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/TotalAssetsBOYAmt093902
IRS990/TotalAssetsEOYAmt0306577
IRS990/TotalAssetsGrp/BOYAmt093902
IRS990/TotalAssetsGrp/EOYAmt0306577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03342
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027850
IRS990/TotalLiabilitiesEOYAmt046834
IRS990/TotalLiabilitiesGrp/BOYAmt027850
IRS990/TotalLiabilitiesGrp/EOYAmt046834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987277
IRS990/TotalProgramServiceRevenueAmt01391894
IRS990/TotalReportableCompFromOrgAmt0148247
IRS990/TotalRevenueGrp/ExclusionAmt011097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259743
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09854
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08439
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105823273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId097D7843CCB330951AD495B7D8FB1806A689F965D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D7843CCB330951AD495B7D8FB1806A689F965D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.198.32
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:49
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/PreparerPersonNm0MICHAEL P SENADENOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T18:01:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,577
Liabilities
$46,834
Net assets
$259,743
Revenue
$1,406,333
Expenses
$1,212,642
Net income
$193,691
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
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.41$1.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.07$0.54$0.48$0.07