Civic Intelligence

Woodroe Inc.

990 • Fiscal year 2018 • EIN 81-2253204

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWOODROESNEWBEGINNING.ORG
750 Fargo AvenueSan Leandro, CA 94579

(510) 582-3273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$649,991

Flat from 2018

Net Assets

Flat

$562,853

Flat from 2018

Liabilities

Flat

$87,138

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,676,045

Flat from 2018

Expenses

Flat

$1,372,935

Flat from 2018

Net Income

Flat

$303,110

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$649,991
Liabilities$87,138
Net Assets$562,853
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,676,045
Expenses$1,372,935
Net Income$303,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,684,633
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$261,202$609,461▲ $348,259
Land, Buildings, and Equipment, Net$36,851$31,406▼ $5,445
Savings and Temporary Cash Investments-$600-
Total Assets$306,577$649,991▲ $343,414
Other Assets Total$8,524$8,524→ $0
Liabilities
Unsecured Notes Loans Payable$8,439$58,644▲ $50,205
Other Liabilities$38,395$28,494▼ $9,901
Total Liabilities$46,834$87,138▲ $40,304
Net Assets / Fund Balance
Unrestricted Net Assets$259,743$562,853▲ $303,110
Total Net Assets Fund Balance$259,743$562,853▲ $303,110
Total Liabilities and Net Assets / Fund Balance$306,577$649,991▲ $343,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,406$11,066$42,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PaaschePresidentFT$70,349$70,349
Maria GreshamTreasurerFT$69,389$69,389
Antonia MambelliSecretaryFT$23,500$23,500

Board Members and Trustees

NameTitle
Mina MangewalaBoard Member
Stephanie FryBoard Member
Tammy DurstonBoard Member
Todd AnglinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,031
Program Service Revenue
$1,651,249
Investment Income
$0
Other Revenue
$16,765
All Other Contributions
$8,031
Change in Net Assets
$303,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,159
Other Expenses$274,476
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,322$34,119-$800,441
Occupancy$126,290$41,830-$168,120
Current Officers, Directors, Trustees, and Key Employees$52,762$110,476-$163,238
Payroll Taxes$69,624$11,568-$81,192
Office Expenses$60,616$6,887-$67,503
Other Employee Benefits$26,644$26,644-$53,288
Depreciation Depletion$4,920$525-$5,445
Conferences and Meetings$4,935--$4,935
Fees for Services Accounting-$4,123-$4,123
Insurance-$2,184-$2,184
Fees for Services Other$1,500$350-$1,850
Other Expenses$2,285$1,450-$1,450
Advertising-$1,265-$1,265
All Other Expenses$730$530-$1,260
Information Technology$569--$569
Grants to Domestic Orgs$300--$300
Travel$2--$2
Total Functional Expenses$1,127,910$245,025$0$1,372,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,693
Fundraising Direct Expenses$8,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$9,469$9,469$188$9,281
Otis Spunkmeyer$9,455$9,455-$9,455
Total Events$23,693$23,693$8,588$15,105
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$27,764
Payroll Liabilities$730
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
2019-05-03

Organization Details

Principal Officer
Rebecca Paasche
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Preparer
Michael P Senadenos CPA
Phone
5107944487
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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/DirectExpenseSummaryEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTIS SPUNKMEYER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306577
IRS990/TotalAssetsEOYAmt0649991
IRS990/TotalAssetsGrp/BOYAmt0306577
IRS990/TotalAssetsGrp/EOYAmt0649991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08031
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046834
IRS990/TotalLiabilitiesEOYAmt087138
IRS990/TotalLiabilitiesGrp/BOYAmt046834
IRS990/TotalLiabilitiesGrp/EOYAmt087138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01127910
IRS990/TotalProgramServiceRevenueAmt01651249
IRS990/TotalReportableCompFromOrgAmt0163238
IRS990/TotalRevenueGrp/ExclusionAmt015105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01652909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02
IRS990/TravelGrp/TotalAmt02
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562853
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08439
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058644
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105823273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionFilingDeviceId01282C7B8006FC3DAF268AFE35EA46B242909CC9D

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,991
Liabilities
$87,138
Net assets
$562,853
Revenue
$1,676,045
Expenses
$1,372,935
Net income
$303,110
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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.68$1.37$0.30
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
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