Civic Intelligence

Woodland School

990 • Fiscal year 2016 • EIN 94-2753220

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWOODLAND-SCHOOL.ORG

View Organization Page

360 LA Cuesta DrivePortola Valley, CA 94028

(650) 854-9065

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$315,228

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,945,997

Up $1,325,646 (+11%) from 2015

Net Assets

Down

$2,145,348

Down $210,463 (-8.9%) from 2015

Liabilities

Up

$11,800,649

Up $1,536,109 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$7,027,181

Up $963,172 (+16%) from 2015

Expenses

Up

$7,237,644

Up $449,912 (+6.6%) from 2015

Net Income

Up

-$210,463

Up $513,260 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,184,031Liabilities 2011: $2,035,411Net Assets 2011: $1,148,6202011Assets 2012: $1,906,179Liabilities 2012: $851,966Net Assets 2012: $1,054,2132012Assets 2013: $3,549,110Liabilities 2013: $749,562Net Assets 2013: $2,799,5482013Assets 2014: $12,796,929Liabilities 2014: $9,717,395Net Assets 2014: $3,079,5342014Assets 2015: $12,620,351Liabilities 2015: $10,264,540Net Assets 2015: $2,355,8112015Assets 2016: $13,945,997Liabilities 2016: $11,800,649Net Assets 2016: $2,145,3482016Assets 2017: $14,536,541Liabilities 2017: $11,877,327Net Assets 2017: $2,659,2142017Assets 2018: $14,119,014Liabilities 2018: $12,126,850Net Assets 2018: $1,992,1642018Assets 2019: $14,215,204Liabilities 2019: $12,764,746Net Assets 2019: $1,450,4582019Assets 2020: $15,285,680Liabilities 2020: $14,397,453Net Assets 2020: $888,2272020Assets 2021: $17,322,548Liabilities 2021: $14,884,830Net Assets 2021: $2,437,7182021Assets 2022: $19,460,921Liabilities 2022: $15,368,925Net Assets 2022: $4,091,9962022Assets 2023: $32,783,363Liabilities 2023: $26,517,953Net Assets 2023: $6,265,4102023Assets 2024: $33,665,240Liabilities 2024: $25,586,455Net Assets 2024: $8,078,7852024

Highlighted filing

2016

Assets$13,945,997
Liabilities$11,800,649
Net Assets$2,145,348
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,341,992Expenses 2011: $4,443,198Net Income 2011: -$101,2062011Expenses 2012: $4,618,7572012Expenses 2013: $4,779,6922013Revenue 2014: $6,083,601Expenses 2014: $5,803,615Net Income 2014: $279,9862014Revenue 2015: $6,064,009Expenses 2015: $6,787,732Net Income 2015: -$723,7232015Revenue 2016: $7,027,181Expenses 2016: $7,237,644Net Income 2016: -$210,4632016Revenue 2017: $8,307,349Expenses 2017: $7,793,483Net Income 2017: $513,8662017Revenue 2018: $8,055,055Expenses 2018: $8,722,105Net Income 2018: -$667,0502018Revenue 2019: $9,010,416Expenses 2019: $9,552,123Net Income 2019: -$541,7072019Revenue 2020: $8,589,314Expenses 2020: $9,151,544Net Income 2020: -$562,2302020Revenue 2021: $10,941,400Expenses 2021: $9,391,909Net Income 2021: $1,549,4912021Revenue 2022: $11,890,702Expenses 2022: $10,236,424Net Income 2022: $1,654,2782022Revenue 2023: $14,134,583Expenses 2023: $11,964,038Net Income 2023: $2,170,5452023Revenue 2024: $15,046,097Expenses 2024: $13,232,722Net Income 2024: $1,813,3752024

Highlighted filing

2016

Revenue$7,027,181
Expenses$7,237,644
Net Income-$210,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,048,938
Mission and Program Overview

Mission

Woodland school is committed to bringing out the best in each child through a nurturing of both intellect and character. Rigorous academics, individualized attention and the core values of caring, respect and community combine to develop a lifelong love of learning, innovation and leadership.

Educational institute for preschool through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,047,443$6,139,347▲ $91,904
Savings and Temporary Cash Investments$4,616,828$4,652,784▲ $35,956
Accounts Receivable$1,068,974$1,476,215▲ $407,241
Cash and Non-Interest-Bearing Accounts$94,252$612,602▲ $518,350
Pledges and Grants Receivable$213,216$440,039▲ $226,823
Prepaid Expenses and Deferred Charges$246,294$269,488▲ $23,194
Intangible Assets$256,855$245,687▼ $11,168
Other Notes and Loans Receivable, Net$8,889$7,089▼ $1,800
Total Assets$12,620,351$13,945,997▲ $1,325,646
Other Assets Total$67,600$102,746▲ $35,146
Liabilities
Deferred Revenue$5,446,196$6,324,046▲ $877,850
Unsecured Notes Loans Payable$4,094,528$4,553,000▲ $458,472
Other Liabilities$577,087$861,467▲ $284,380
Accounts Payable and Accrued Expenses$146,729$62,136▼ $84,593
Total Liabilities$10,264,540$11,800,649▲ $1,536,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,128$2,127,511▼ $15,617
Temporarily Rstr Net Assets$212,683$17,837▼ $194,846
Total Net Assets Fund Balance$2,355,811$2,145,348▼ $210,463
Total Liabilities and Net Assets / Fund Balance$12,620,351$13,945,997▲ $1,325,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,568,842$526,523$6,095,365
Equipment$260,913$277,091$538,004
Buildings$309,592-$309,592
Other Land Buildings$0$26,174$26,174
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OraHead of SchoolFT$290,912$24,316$315,228
Diane MorrisDirector of Finance & OperationFT$139,238$19,374$158,612
Anita GrossmanDirector of AdvancementFT$122,430$20,525$142,955

Board Members and Trustees

NameTitle
Tim BradyChair
Barbara Ballard KrebsDirector
Beth CarrDirector
Bret DimarcoDirector
Isabelle YoungDirector
Karuna MukherjeaDirector
Kim De LoraDirector
Linda RogersDirector
Masumi ReyndersDirector
Michelle GabrielDirector
Michelle SmithDirector
Prakash NanduriDirector
Roel PeetersDirector
Rebecca RobinsonSecretary
Dave GirouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,824
Program Service Revenue
$6,442,448
Investment Income
$-91
Other Revenue
$0
All Other Contributions
$502,794
Change in Net Assets
$-210,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded9$81,365
Total Noncash Contributions9$81,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,027,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,027,181
Total Revenue per Form 990
$7,027,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,721,727
Other Expenses$2,515,917
Total Fundraising Expense$147,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,336$66,820-$3,029,156
Occupancy$1,428,749--$1,428,749
Other Employee Benefits$798,467--$798,467
Current Officers, Directors, Trustees, and Key Employees-$430,150$122,430$552,580
Office Expenses$488,799-$24,989$513,788
Depreciation Depletion$346,746$3,447-$350,193
Payroll Taxes$254,192--$254,192
Pension Plan Contributions$87,332--$87,332
All Other Expenses-$71,320-$71,320
Advertising$21,685$694-$22,379
Fees for Services Accounting-$19,421-$19,421
Other Expenses$14,026$15,780-$15,780
Insurance-$12,298-$12,298
Fees for Services Legal-$4,976-$4,976
Total Functional Expenses$6,402,332$687,893$147,419$7,237,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,237,644
Total Expenses per Audited Statements$7,237,644
Total Expenses per Form 990$7,237,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,164
Fundraising Gross Income$19,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,194$19,164$14,414$4,750
Total Events$101,194$19,164$19,164$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
Accred Rent Payable$844,112
Other Liabilities$17,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 is provided to the woodland school finance committee before the return is filed. The 990 is provided to all members on the governing body (board of trustees)”

Form 990, Part VI, Section B, Line 12C

“Annually the board of trustees reviews the bylaws.”

Form 990, Part VI, Section B, Line 15

“Chairman of the board reviews compensation and salary data provided by nais and cais.”

Form 990, Part VI, Section C, Line 19

“Woodland school's governing documents, conflict of interest policy and financial statements are provided upon written request to head of school and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Woodland School
EIN
94-2753220
Phone
6508549065
Address
360 LA CUESTA DRIVE, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Marja Brandon
Title
Head of School
Phone
6508549065
Signed
2017-02-09

Organization Details

Principal Officer
Marja Brandon
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
100

Preparer

Firm
Young Craig Co Llp
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fernanda Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The school does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 584 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062136
IRS990/AccountsReceivableGrp/BOYAmt01068974
IRS990/AccountsReceivableGrp/EOYAmt01476215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTE FOR PRESCHOOL THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0694
IRS990/AdvertisingGrp/ProgramServicesAmt021685
IRS990/AdvertisingGrp/TotalAmt022379
IRS990/AllOtherContributionsAmt0502794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071320
IRS990/AllOtherExpensesGrp/TotalAmt071320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOODLAND SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06508549065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 LA CUESTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTOLA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094252
IRS990/CashNonInterestBearingGrp/EOYAmt0612602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0122430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0430150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0552580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt082030
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-91
IRS990/CYOtherExpensesAmt02515917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06442448
IRS990/CYRevenuesLessExpensesAmt0-210463
IRS990/CYSalariesCompEmpBnftPaidAmt04721727
IRS990/CYTotalExpensesAmt07237644
IRS990/CYTotalFundraisingExpenseAmt0147419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07027181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05446196
IRS990/DeferredRevenueGrp/EOYAmt06324046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346746
IRS990/DepreciationDepletionGrp/TotalAmt0350193
IRS990/Desc0EDUCATIONAL INTITUTE FOR PRESCHOOL THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06402332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019421
IRS990/FeesForServicesAccountingGrp/TotalAmt019421
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04976
IRS990/FeesForServicesLegalGrp/TotalAmt04976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720525
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM DE LORA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BALLARD KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm8PRAKASH NANDURI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROEL PEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KARUNA MUKHERJEA
IRS990/Form990PartVIISectionAGrp/PersonNm13MASUMI REYNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ISABELLE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ORA
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANITA GROSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15290912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082030
IRS990/FundraisingDirectExpensesAmt019164
IRS990/FundraisingGrossIncomeAmt019164
IRS990/GainOrLossGrp/SecuritiesAmt0-2593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07048938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012298
IRS990/InsuranceGrp/TotalAmt012298
IRS990/IntangibleAssetsGrp/BOYAmt0256855
IRS990/IntangibleAssetsGrp/EOYAmt0245687
IRS990/InvestmentIncomeGrp/ExclusionAmt02502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06047443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06139347
IRS990/LandBldgEquipCostOrOtherBssAmt06969135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODLAND SCHOOL IS COMMITTED TO BRINGING OUT THE BEST IN EACH CHILD THROUGH A NURTURING OF BOTH INTELECT AND CHARACTER. RIGOROUS ACADEMCIS, INDIVIUDALIZED ATTENTION AND THE CORE VALUES OF CARING, RESPECT AND COMMUNITY COMBINE TO DEVELOP A LIFELONG LOVE OF LEARNING,INNOVATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02355811
IRS990/NetAssetsOrFundBalancesEOYAmt02145348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01428749
IRS990/OccupancyGrp/TotalAmt01428749
IRS990/OfficeExpensesGrp/FundraisingAmt024989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488799
IRS990/OfficeExpensesGrp/TotalAmt0513788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067600
IRS990/OtherAssetsTotalGrp/EOYAmt0102746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798467
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315780
IRS990/OtherExpensesGrp/ProgramServicesAmt014026
IRS990/OtherExpensesGrp/TotalAmt033962
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt216286
IRS990/OtherExpensesGrp/TotalAmt315780
IRS990/OtherLiabilitiesGrp/BOYAmt0577087
IRS990/OtherLiabilitiesGrp/EOYAmt0861467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962336
IRS990/OtherSalariesAndWagesGrp/TotalAmt03029156
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254192
IRS990/PayrollTaxesGrp/TotalAmt0254192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087332
IRS990/PensionPlanContributionsGrp/TotalAmt087332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269488
IRS990/PrincipalOfficerNm0MARJA BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06442448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06442448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03225
IRS990/PYOtherExpensesAmt02378820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05586680
IRS990/PYRevenuesLessExpensesAmt0-723723
IRS990/PYSalariesCompEmpBnftPaidAmt04408912
IRS990/PYTotalExpensesAmt06787732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06064009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-210463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06442448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04616828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04652784
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07237644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05568842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06095365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07027181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06139347
IRS990ScheduleD/TotalExpensesPerForm990Amt07237644
IRS990ScheduleD/TotalLiabilityAmt0861467
IRS990ScheduleD/TotalRevenuePerForm990Amt07027181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07027181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07237644
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,945,997
Liabilities
$11,800,649
Net assets
$2,145,348
Revenue
$7,027,181
Expenses
$7,237,644
Net income
-$210,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$25.6$8.08$15.0$13.2$1.81
2023Detailed filing. Detailed filing data is available for this year.$32.8$26.5$6.27$14.1$12.0$2.17
2022Detailed filing. Detailed filing data is available for this year.$19.5$15.4$4.09$11.9$10.2$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.9$2.44$10.9$9.39$1.55
2020Detailed filing. Detailed filing data is available for this year.$15.3$14.4$0.89$8.59$9.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$14.2$12.8$1.45$9.01$9.55$0.54
2018Detailed filing. Detailed filing data is available for this year.$14.1$12.1$1.99$8.06$8.72$0.67
2017Detailed filing. Detailed filing data is available for this year.$14.5$11.9$2.66$8.31$7.79$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.9$11.8$2.15$7.03$7.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.6$10.3$2.36$6.06$6.79$0.72
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.72$3.08$6.08$5.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.75$2.80$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.85$1.05$4.62
2011Summary only. Only limited summary data is available for this year.$3.18$2.04$1.15$4.34$4.44$0.10