Civic Intelligence

Woodland School

990 • Fiscal year 2017 • EIN 94-2753220

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 07, 2018

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

0.82x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$148,989

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,536,541

Up $590,544 (+4.2%) from 2016

Net Assets

Up

$2,659,214

Up $513,866 (+24%) from 2016

Liabilities

Up

$11,877,327

Up $76,678 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$8,307,349

Up $1,280,168 (+18%) from 2016

Expenses

Up

$7,793,483

Up $555,839 (+7.7%) from 2016

Net Income

Up

$513,866

Up $724,329 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$14,536,541
Liabilities$11,877,327
Net Assets$2,659,214
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$8,307,349
Expenses$7,793,483
Net Income$513,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,324,379
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
Savings and Temporary Cash Investments$4,652,784$6,315,098▲ $1,662,314
Land, Buildings, and Equipment, Net$6,139,347$6,313,365▲ $174,018
Accounts Receivable$1,476,215$1,210,115▼ $266,100
Intangible Assets$245,687$234,520▼ $11,167
Cash and Non-Interest-Bearing Accounts$612,602$192,974▼ $419,628
Prepaid Expenses and Deferred Charges$269,488$162,155▼ $107,333
Pledges and Grants Receivable$440,039$8,712▼ $431,327
Other Notes and Loans Receivable, Net$7,089$5,439▼ $1,650
Total Assets$13,945,997$14,536,541▲ $590,544
Other Assets Total$102,746$94,163▼ $8,583
Liabilities
Deferred Revenue$6,324,046$6,131,019▼ $193,027
Unsecured Notes Loans Payable$4,553,000$4,493,687▼ $59,313
Other Liabilities$861,467$1,107,290▲ $245,823
Accounts Payable and Accrued Expenses$62,136$145,331▲ $83,195
Total Liabilities$11,800,649$11,877,327▲ $76,678
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,511$2,641,031▲ $513,520
Temporarily Rstr Net Assets$17,837$18,183▲ $346
Total Net Assets Fund Balance$2,145,348$2,659,214▲ $513,866
Total Liabilities and Net Assets / Fund Balance$13,945,997$14,536,541▲ $590,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,345,832$795,564$6,141,396
Buildings$748,533-$748,533
Equipment$219,000$377,854$596,854
Other Land Buildings$0$26,173$26,173
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marja BrandonHead of SchoolFT$135,247$13,742$148,989
Karyn WynnAsst. Head of SchoolFT$120,970$6,703$127,673
Tiimothy KastelicDirector of Finance & OperationFT$58,366$10,317$68,683

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
Rebekah RobinsonSecretary
Dave GirouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,146
Program Service Revenue
$7,560,498
Investment Income
$1,752
Other Revenue
$-2,047
All Other Contributions
$590,573
Change in Net Assets
$513,866

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 Traded3$37,580
Total Noncash Contributions3$37,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,307,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,307,349
Total Revenue per Form 990
$8,307,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,011,973
Other Expenses$2,781,510
Total Fundraising Expense$46,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,325,777--$3,325,777
Occupancy$1,437,880--$1,437,880
Other Employee Benefits$769,096--$769,096
Office Expenses$599,664-$46,126$645,790
Current Officers, Directors, Trustees, and Key Employees-$553,839-$553,839
Depreciation Depletion$381,970$7,583-$389,553
Payroll Taxes$291,109--$291,109
Pension Plan Contributions$72,152--$72,152
All Other Expenses-$65,127-$65,127
Fees for Services Legal-$49,183-$49,183
Advertising$5,685$28,571-$34,256
Other Expenses$15,784$22,111-$22,111
Fees for Services Accounting-$18,981-$18,981
Insurance-$11,144-$11,144
Total Functional Expenses$6,899,117$848,240$46,126$7,793,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,793,483
Total Expenses per Audited Statements$7,793,483
Total Expenses per Form 990$7,793,483
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$16,908
Fundraising Gross Income$14,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$171,434$-2,047-$-2,047
Total Events$171,434$-2,047$16,908$-18,955
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$1,098,805
Other Liabilities$8,485
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 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 11B

“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
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marja Brandon
Formed
1981
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
84
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

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 534 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/BOYAmt062136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145331
IRS990/AccountsReceivableGrp/BOYAmt01476215
IRS990/AccountsReceivableGrp/EOYAmt01210115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTE FOR PRESCHOOL THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028571
IRS990/AdvertisingGrp/ProgramServicesAmt05685
IRS990/AdvertisingGrp/TotalAmt034256
IRS990/AllOtherContributionsAmt0590573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065127
IRS990/AllOtherExpensesGrp/TotalAmt065127
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0612602
IRS990/CashNonInterestBearingGrp/EOYAmt0192974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0553839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0553839
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0156573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01752
IRS990/CYOtherExpensesAmt02781510
IRS990/CYOtherRevenueAmt0-2047
IRS990/CYProgramServiceRevenueAmt07560498
IRS990/CYRevenuesLessExpensesAmt0513866
IRS990/CYSalariesCompEmpBnftPaidAmt05011973
IRS990/CYTotalExpensesAmt07793483
IRS990/CYTotalFundraisingExpenseAmt046126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08307349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06324046
IRS990/DeferredRevenueGrp/EOYAmt06131019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381970
IRS990/DepreciationDepletionGrp/TotalAmt0389553
IRS990/Desc0EDUCATIONAL INTITUTE FOR PRESCHOOL THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06899117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018981
IRS990/FeesForServicesAccountingGrp/TotalAmt018981
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049183
IRS990/FeesForServicesLegalGrp/TotalAmt049183
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/OtherCompensationAmt1513742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176703
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKAH 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/PersonNm15MARJA BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIIMOTHY KASTELIC
IRS990/Form990PartVIISectionAGrp/PersonNm17KARYN WYNN
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/ReportableCompFromOrgAmt15135247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1658366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120970
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/TitleTxt17ASST. HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156573
IRS990/FundraisingDirectExpensesAmt016908
IRS990/FundraisingGrossIncomeAmt014861
IRS990/GainOrLossGrp/SecuritiesAmt0-122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08324379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011144
IRS990/InsuranceGrp/TotalAmt011144
IRS990/IntangibleAssetsGrp/BOYAmt0245687
IRS990/IntangibleAssetsGrp/EOYAmt0234520
IRS990/InvestmentIncomeGrp/ExclusionAmt01874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06139347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06313365
IRS990/LandBldgEquipCostOrOtherBssAmt07512956
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122
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/NetAssetsOrFundBalancesBOYAmt02145348
IRS990/NetAssetsOrFundBalancesEOYAmt02659214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01437880
IRS990/OccupancyGrp/TotalAmt01437880
IRS990/OfficeExpensesGrp/FundraisingAmt046126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599664
IRS990/OfficeExpensesGrp/TotalAmt0645790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102746
IRS990/OtherAssetsTotalGrp/EOYAmt094163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769096
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322111
IRS990/OtherExpensesGrp/ProgramServicesAmt015784
IRS990/OtherExpensesGrp/TotalAmt041500
IRS990/OtherExpensesGrp/TotalAmt137402
IRS990/OtherExpensesGrp/TotalAmt228583
IRS990/OtherExpensesGrp/TotalAmt322111
IRS990/OtherLiabilitiesGrp/BOYAmt0861467
IRS990/OtherLiabilitiesGrp/EOYAmt01107290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03325777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03325777
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291109
IRS990/PayrollTaxesGrp/TotalAmt0291109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072152
IRS990/PensionPlanContributionsGrp/TotalAmt072152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162155
IRS990/PrincipalOfficerNm0MARJA BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07560498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07560498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-91
IRS990/PYOtherExpensesAmt02515917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06442448
IRS990/PYRevenuesLessExpensesAmt0-210463
IRS990/PYSalariesCompEmpBnftPaidAmt04721727
IRS990/PYTotalExpensesAmt07237644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07027181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0513866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07560498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04652784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06315098
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/BookValueAmt0748533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07793483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05345832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0795564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06141396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08307349
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/TotalBookValueLandBuildingsAmt06313365
IRS990ScheduleD/TotalExpensesPerForm990Amt07793483
IRS990ScheduleD/TotalLiabilityAmt01107290
IRS990ScheduleD/TotalRevenuePerForm990Amt08307349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08307349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07793483
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,536,541
Liabilities
$11,877,327
Net assets
$2,659,214
Revenue
$8,307,349
Expenses
$7,793,483
Net income
$513,866
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