Civic Intelligence

Woodroe Inc.

990 • Fiscal year 2019 • EIN 81-2253204

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,926

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$954,219

Up $304,228 (+47%) from 2018

Net Assets

Up

$849,885

Up $287,032 (+51%) from 2018

Liabilities

Up

$104,334

Up $17,196 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$1,898,588

Up $222,543 (+13%) from 2018

Expenses

Up

$1,611,556

Up $238,621 (+17%) from 2018

Net Income

Down

$287,032

Down $16,078 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$954,219
Liabilities$104,334
Net Assets$849,885
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,898,588
Expenses$1,611,556
Net Income$287,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,903,661
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
Savings and Temporary Cash Investments$600$709,438▲ $708,838
Cash and Non-Interest-Bearing Accounts$609,461$210,296▼ $399,165
Land, Buildings, and Equipment, Net$31,406$25,961▼ $5,445
Total Assets$649,991$954,219▲ $304,228
Other Assets Total$8,524$8,524→ $0
Liabilities
Unsecured Notes Loans Payable$58,644$55,366▼ $3,278
Other Liabilities$28,494$48,968▲ $20,474
Total Liabilities$87,138$104,334▲ $17,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,853$849,885▲ $287,032
Total Net Assets Fund Balance$562,853$849,885▲ $287,032
Total Liabilities and Net Assets / Fund Balance$649,991$954,219▲ $304,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,961$16,511$42,472
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria GreshamTreasurerFT$76,926$76,926
Rebecca PaaschePresidentFT$75,755$75,755
Antonia MambelliSecretaryFT$24,270$24,270

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
$7,542
Program Service Revenue
$1,866,592
Investment Income
$8,838
Other Revenue
$15,616
All Other Contributions
$7,542
Change in Net Assets
$287,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,069
Other Expenses$346,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,587$68,551-$943,138
Occupancy$159,139$53,046-$212,185
Current Officers, Directors, Trustees, and Key Employees$37,877$139,074-$176,951
Payroll Taxes$76,567$18,413-$94,980
Office Expenses$64,243$7,986-$72,229
Other Employee Benefits$30,422$19,228-$49,650
Fees for Services Legal-$11,264-$11,264
Insurance$7,995$2,665-$10,660
Conferences and Meetings$8,563$431-$8,994
Depreciation Depletion$4,920$525-$5,445
Fees for Services Accounting-$4,295-$4,295
Fees for Services Other$1,605--$1,605
Other Expenses$2,414$1,310-$1,310
All Other Expenses-$1,043-$1,043
Advertising-$690-$690
Pension Plan Contributions-$350-$350
Travel-$199-$199
Total Functional Expenses$1,279,652$331,904$0$1,611,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,556
Fundraising Direct Expenses$5,073
Professional Fundraising Fees$0
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$48,968
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 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
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
2020-08-17

Organization Details

Principal Officer
Rebecca Paasche
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
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 Appendix397 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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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.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025961
IRS990ScheduleD/TotalLiabilityAmt048968
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0649991
IRS990/TotalAssetsEOYAmt0954219
IRS990/TotalAssetsGrp/BOYAmt0649991
IRS990/TotalAssetsGrp/EOYAmt0954219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07542
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087138
IRS990/TotalLiabilitiesEOYAmt0104334
IRS990/TotalLiabilitiesGrp/BOYAmt087138
IRS990/TotalLiabilitiesGrp/EOYAmt0104334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01279652
IRS990/TotalProgramServiceRevenueAmt01866592
IRS990/TotalReportableCompFromOrgAmt0176951
IRS990/TotalRevenueGrp/ExclusionAmt015483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058644
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 FARGO AVENUE
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094579
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WOODROESNEWBEGINNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105823273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionFilingDeviceId05EEBE9FCFD9C0F6596221D03E15B489675F4DCE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.202.31.181
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:04:44
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/ReturnTs02020-08-21T17:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,219
Liabilities
$104,334
Net assets
$849,885
Revenue
$1,898,588
Expenses
$1,611,556
Net income
$287,032
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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