Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Woodland Pond School
EIN 85-2842318 • 501(c)3 • Hampden, ME
Profile
Educational services: to engage students in learning by promoting agency and autonomy; to foster stewardship of place and respect for all living things and for the environment; and to grow strong, independent, creative, resilient learners who are deeply engaged in their community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.88x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,076
No earlier filing loaded for comparison.
Liabilities
$39,552
No earlier filing loaded for comparison.
Net Assets
$5,524
No earlier filing loaded for comparison.
Revenue
$102,663
No earlier filing loaded for comparison.
Expenses
$97,669
No earlier filing loaded for comparison.
Net Income
$4,994
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,076
- Liabilities
- $39,552
- Net assets
- $5,524
- Revenue
- $102,663
- Expenses
- $97,669
- Net income
- $4,994
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Sep 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $102,663
Mission and Program Overview
Mission
Educational services: to engage students in learning by promoting agency and autonomy; to foster stewardship of place and respect for all living things and for the environment; and to grow strong, independent, creative, resilient learners who are deeply engaged in their community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A PRE-KINDERGARTEN THROUGH GRADE 1 EDUCATION FOR APPROX. 10 STUDENTS. | - | $92,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISSY BLAIS | Secretary | PT | $9,756 | - | $9,756 |
| AUBRAE FILIPIAK | President/Tr | PT | $0 | - | - |
| LESLIE FORSTADT | Vice Preside | PT | $0 | - | - |
| LORI LOMMLER | Director | - | $0 | - | - |
| KATIE BRYDON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Woodland Pond School
- EIN
- 85-2842318
- Phone
- 2075733007
- Address
- 111 GRIFFIN AVE, HAMPDEN, ME 04444
Signing Officer
- Name
- Aubrae Filipiak
- Title
- President/treasurer
- Phone
- 2075733007
- Signed
- 2022-09-14
Preparer
- Firm
- Lg&h
- Address
- 12 STILLWATER AVE STE 5, BANGOR, ME 04401
- Preparer
- Christopher S Hinds
- Phone
- 2079904585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses admin 2,829 supplies 8,810 exp reimb 581 interest exp 1,275 insurance 2,959 workers comp 1,733 professional development 5,000 total 23,187”
Form 990-ez, Part II, Line 24
“Leasehold improvements 0 20,774 less accumulated depreciation 0 43 total 0 20,731”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 39,552”
Form 990-ez, Part III
“Educational services: to engage students in learning by promoting agency and autonomy; to foster stewardship of place and respect for all living things and for the environment; and to grow strong, independent, creative, resilient learners who are deeply engaged in their community.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUBRAE FILIPIAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075733007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 GRIFFIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4994 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUBRAE FILIPIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE FORSTADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISSY BLAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI LOMMLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE BRYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23187 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SERVICES: TO ENGAGE STUDENTS IN LEARNING BY PROMOTING AGENCY AND AUTONOMY; TO FOSTER STEWARDSHIP OF PLACE AND RESPECT FOR ALL LIVING THINGS AND FOR THE ENVIRONMENT; AND TO GROW STRONG, INDEPENDENT, CREATIVE, RESILIENT LEARNERS WHO ARE DEEPLY ENGAGED IN THEIR COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A PRE-KINDERGARTEN THROUGH GRADE 1 EDUCATION FOR APPROX. 10 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61944 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39552 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92794 |
| IRS990EZ/TotalRevenueAmt | 0 | 102663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMIN 2,829 SUPPLIES 8,810 EXP REIMB 581 INTEREST EXP 1,275 INSURANCE 2,959 WORKERS COMP 1,733 PROFESSIONAL DEVELOPMENT 5,000 TOTAL 23,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 0 20,774 LESS ACCUMULATED DEPRECIATION 0 43 TOTAL 0 20,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 39,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATIONAL SERVICES: TO ENGAGE STUDENTS IN LEARNING BY PROMOTING AGENCY AND AUTONOMY; TO FOSTER STEWARDSHIP OF PLACE AND RESPECT FOR ALL LIVING THINGS AND FOR THE ENVIRONMENT; AND TO GROW STRONG, INDEPENDENT, CREATIVE, RESILIENT LEARNERS WHO ARE DEEPLY ENGAGED IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUBRAE FILIPIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075733007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODLAND POND SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 852842318 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075733007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 GRIFFIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830772076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LG&H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 STILLWATER AVE STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BANGOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079904585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER S HINDS |
| ReturnHeader/ReturnTs | 0 | 2022-09-19T11:47:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AUBRAIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FILIPIAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.