Civic Intelligence

Woodroe Inc.

990 • Fiscal year 2020 • EIN 81-2253204

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,096

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,044,996

Up $90,777 (+9.5%) from 2019

Net Assets

Up

$992,247

Up $142,362 (+17%) from 2019

Liabilities

Down

$52,749

Down $51,585 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$1,714,869

Down $183,719 (-9.7%) from 2019

Expenses

Down

$1,572,507

Down $39,049 (-2.4%) from 2019

Net Income

Down

$142,362

Down $144,670 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,044,996
Liabilities$52,749
Net Assets$992,247
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,714,869
Expenses$1,572,507
Net Income$142,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,717,649
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$709,438$712,999▲ $3,561
Cash and Non-Interest-Bearing Accounts$210,296$302,957▲ $92,661
Land, Buildings, and Equipment, Net$25,961$20,516▼ $5,445
Total Assets$954,219$1,044,996▲ $90,777
Other Assets Total$8,524$8,524→ $0
Liabilities
Other Liabilities$48,968$49,405▲ $437
Unsecured Notes Loans Payable$55,366$3,344▼ $52,022
Total Liabilities$104,334$52,749▼ $51,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,885$992,247▲ $142,362
Total Net Assets Fund Balance$849,885$992,247▲ $142,362
Total Liabilities and Net Assets / Fund Balance$954,219$1,044,996▲ $90,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,516$21,956$42,472
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PaaschePresidentFT$85,096$85,096
Maria GreshamTreasurerFT$81,448$81,448
Antonia MambelliSecretaryFT$46,196$46,196

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
$379,668
Program Service Revenue
$1,322,767
Investment Income
$3,560
Other Revenue
$8,874
All Other Contributions
$88,828
Change in Net Assets
$142,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,423
Other Expenses$337,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,332$74,861-$878,193
Occupancy$194,152$48,538-$242,690
Current Officers, Directors, Trustees, and Key Employees$42,548$170,192-$212,740
Payroll Taxes$67,767$22,589-$90,356
Other Employee Benefits$37,849$16,285-$54,134
Office Expenses$41,269$8,445-$49,714
Insurance$9,118$2,279-$11,397
Conferences and Meetings$5,530--$5,530
Depreciation Depletion$4,920$525-$5,445
Fees for Services Accounting-$4,513-$4,513
Fees for Services Other$2,181--$2,181
Advertising-$1,146-$1,146
Other Expenses$435$1,488-$435
Travel-$58-$58
Total Functional Expenses$1,219,172$353,335$0$1,572,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,274
Fundraising Direct Expenses$2,780
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$36,020
Payroll Liabilities$13,385
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
2021-07-14

Organization Details

Principal Officer
Rebecca Paasche
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Michael P Senadenos Accountancy Corp
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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020516
IRS990ScheduleD/TotalLiabilityAmt049405
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/TotalAssetsBOYAmt0954219
IRS990/TotalAssetsEOYAmt01044996
IRS990/TotalAssetsGrp/BOYAmt0954219
IRS990/TotalAssetsGrp/EOYAmt01044996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379668
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104334
IRS990/TotalLiabilitiesEOYAmt052749
IRS990/TotalLiabilitiesGrp/BOYAmt0104334
IRS990/TotalLiabilitiesGrp/EOYAmt052749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01219172
IRS990/TotalProgramServiceRevenueAmt01322767
IRS990/TotalReportableCompFromOrgAmt0212740
IRS990/TotalRevenueGrp/ExclusionAmt01494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055366
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03344
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105823273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/PreparerFirmGrp/PreparerFirmEIN0844181797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS ACCOUNTANCY CORP
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/ReturnTs02021-07-26T14:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAASCHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,996
Liabilities
$52,749
Net assets
$992,247
Revenue
$1,714,869
Expenses
$1,572,507
Net income
$142,362
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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