Civic Intelligence

Woodhaven School

990EZ • Fiscal year 2021 • EIN 93-1150857

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 05, 2021

Organization Profilewww.woodhavenschool.com
8470 SW Oleson RoadPortland, OR 97223

(971) 325-7887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$136,065

Up $16,723 (+14%) from 2020

Net Assets

$55,227

No earlier filing loaded for comparison.

Liabilities

Up

$80,838

Up $8,838 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$74,928

Down $15,614 (-17%) from 2020

Expenses

Down

$67,043

Down $30,768 (-31%) from 2020

Net Income

Up

$7,885

Up $15,154 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $35,868Liabilities 2011: $02011Assets 2012: $45,780Liabilities 2012: $0Net Assets 2012: $45,7802012Assets 2013: $41,945Liabilities 2013: $02013Assets 2014: $38,217Liabilities 2014: $02014Assets 2015: $38,280Liabilities 2015: $02015Assets 2016: $42,072Liabilities 2016: $02016Assets 2017: $51,436Liabilities 2017: $02017Assets 2018: $55,316Liabilities 2018: $02018Assets 2019: $54,611Liabilities 2019: $02019Assets 2020: $119,342Liabilities 2020: $72,0002020Assets 2021: $136,065Liabilities 2021: $80,838Net Assets 2021: $55,2272021Assets 2022: $106,418Liabilities 2022: $31,746Net Assets 2022: $74,6722022Assets 2023: $84,779Liabilities 2023: $6,105Net Assets 2023: $78,6742023Assets 2024: $91,437Liabilities 2024: $7,330Net Assets 2024: $84,1072024Assets 2025: $95,870Liabilities 2025: $0Net Assets 2025: $95,8702025

Highlighted filing

2021

Assets$136,065
Liabilities$80,838
Net Assets$55,227
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $87,007Expenses 2011: $77,425Net Income 2011: $9,5822011Revenue 2012: $122,840Expenses 2012: $112,929Net Income 2012: $9,9112012Revenue 2013: $113,679Expenses 2013: $117,513Net Income 2013: -$3,8342013Revenue 2014: $89,938Expenses 2014: $93,665Net Income 2014: -$3,7272014Revenue 2015: $86,812Expenses 2015: $85,751Net Income 2015: $1,0612015Revenue 2016: $84,941Expenses 2016: $81,149Net Income 2016: $3,7922016Revenue 2017: $92,870Expenses 2017: $83,506Net Income 2017: $9,3642017Revenue 2018: $95,645Expenses 2018: $91,765Net Income 2018: $3,8802018Revenue 2019: $100,186Expenses 2019: $100,891Net Income 2019: -$7052019Revenue 2020: $90,542Expenses 2020: $97,811Net Income 2020: -$7,2692020Revenue 2021: $74,928Expenses 2021: $67,043Net Income 2021: $7,8852021Revenue 2022: $113,966Expenses 2022: $97,521Net Income 2022: $16,4452022Revenue 2023: $120,575Expenses 2023: $116,573Net Income 2023: $4,0022023Revenue 2024: $116,031Expenses 2024: $110,598Net Income 2024: $5,4332024Revenue 2025: $125,150Expenses 2025: $113,387Net Income 2025: $11,7632025

Highlighted filing

2021

Revenue$74,928
Expenses$67,043
Net Income$7,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$77,985
Mission and Program Overview

Mission

Educational

Nature-based Cooperative Preschool

Program Services

DescriptionGrantsExpenses
Nature-based Cooperative Preschool$0$67,043
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri BernsteinPresidentFT$0--
Sarah PelosiVice PresidentFT$0--
Allisa BeymerTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Woodhaven School
EIN
93-1150857
Phone
9713257887
Address
8470 SW Oleson Road, Portland, OR 97223

Signing Officer

Name
Allisa Beymer
Title
Treasurer
Phone
9713257887
Signed
2021-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;4011|Dues;358|Marketing;139|Supplies;4802|Misc;4890^Total;14200^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^EIDL;70000|Other Current Liabilities;10838^Total;80838^”

Form 990-EZ, Part V, Line 34

“Name Change - supporting document already included.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Allisa Beymer
IRS990EZ/BooksInCareOfDetail/PhoneNum09713257887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08470 SW Oleson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt028883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136065
IRS990EZ/FundraisingGrossIncomeAmt09206
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077985
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LandAndBuildingsGrp/BOYAmt02445
IRS990EZ/LandAndBuildingsGrp/EOYAmt02445
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055227
IRS990EZ/OccupancyRentUtltsAndMaintAmt026663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keri Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Pelosi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allisa Beymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Nature-based Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt039578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nature-based Cooperative Preschool
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026180
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt03057
IRS990EZ/SpecialEventsNetIncomeLossAmt06149
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080838
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067043
IRS990EZ/TotalProgramServiceExpensesAmt067043
IRS990EZ/TotalRevenueAmt074928
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woodhavenschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/ExplanationTxt0Our organization's website posts a non-discrimination statement on the home page.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;4011|Dues;358|Marketing;139|Supplies;4802|Misc;4890^Total;14200^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^EIDL;70000|Other Current Liabilities;10838^Total;80838^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name Change - supporting document already included.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allisa Beymer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09713257887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodhaven School
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0931150857
ReturnHeader/Filer/PhoneNum09713257887
ReturnHeader/Filer/USAddress/AddressLine1Txt08470 SW Oleson Road
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/ReturnTs02021-11-05T18:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,065
Liabilities
$80,838
Net assets
$55,227
Revenue
$74,928
Expenses
$67,043
Net income
$7,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.25$1.13$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$1.16$1.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.75$1.14$0.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.81$0.55$0.75$0.67$0.08
2020Summary only. Only limited summary data is available for this year.$1.19$0.72$0.91$0.98$0.07
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$1.00$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.96$0.92$0.04
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.93$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.85$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.14$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.23$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.87$0.77$0.10