Civic Intelligence

Woodside School Foundation

990 • Fiscal year 2017 • EIN 94-2928552

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WOODSIDE.K12.CA.US/WSF
3195 Woodside RoadWoodside, CA 94062

(650) 851-2206

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,783,181

Up $744,988 (+7.4%) from 2016

Net Assets

Up

$9,012,175

Up $1,402,087 (+18%) from 2016

Liabilities

Down

$1,771,006

Down $657,099 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$3,367,569

Up $75,338 (+2.3%) from 2016

Expenses

Down

$2,846,648

Down $2,859,829 (-50%) from 2016

Net Income

Up

$520,921

Up $2,935,167 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,629,681Liabilities 2010: $1,935,424Net Assets 2010: $3,694,2572010Assets 2011: $6,790,684Liabilities 2011: $1,881,347Net Assets 2011: $4,909,3372011Assets 2012: $7,253,663Liabilities 2012: $2,094,021Net Assets 2012: $5,159,6422012Assets 2013: $8,013,414Liabilities 2013: $1,988,554Net Assets 2013: $6,024,8602013Assets 2014: $10,966,625Liabilities 2014: $3,809,038Net Assets 2014: $7,157,5872014Assets 2015: $12,250,159Liabilities 2015: $4,944,504Net Assets 2015: $7,305,6552015Assets 2016: $10,038,193Liabilities 2016: $2,428,105Net Assets 2016: $7,610,0882016Assets 2017: $10,783,181Liabilities 2017: $1,771,006Net Assets 2017: $9,012,1752017Assets 2018: $11,721,046Liabilities 2018: $1,971,336Net Assets 2018: $9,749,7102018Assets 2019: $12,660,485Liabilities 2019: $1,973,894Net Assets 2019: $10,686,5912019Assets 2020: $12,690,589Liabilities 2020: $2,695,446Net Assets 2020: $9,995,1432020Assets 2021: $14,846,487Liabilities 2021: $2,215,298Net Assets 2021: $12,631,1892021Assets 2022: $13,202,568Liabilities 2022: $2,124,394Net Assets 2022: $11,078,1742022Assets 2023: $14,449,557Liabilities 2023: $1,971,474Net Assets 2023: $12,478,0832023Assets 2024: $16,408,019Liabilities 2024: $2,027,746Net Assets 2024: $14,380,2732024

Highlighted filing

2017

Assets$10,783,181
Liabilities$1,771,006
Net Assets$9,012,175
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,220,2222010Expenses 2011: $2,064,3482011Expenses 2012: $1,807,4262012Revenue 2013: $2,212,875Expenses 2013: $2,087,366Net Income 2013: $125,5092013Revenue 2014: $4,342,083Expenses 2014: $2,440,271Net Income 2014: $1,901,8122014Revenue 2015: $4,168,823Expenses 2015: $3,196,418Net Income 2015: $972,4052015Revenue 2016: $3,292,231Expenses 2016: $5,706,477Net Income 2016: -$2,414,2462016Revenue 2017: $3,367,569Expenses 2017: $2,846,648Net Income 2017: $520,9212017Revenue 2018: $2,826,540Expenses 2018: $2,025,121Net Income 2018: $801,4192018Revenue 2019: $3,113,161Expenses 2019: $2,194,062Net Income 2019: $919,0992019Revenue 2020: $3,662,528Expenses 2020: $2,508,472Net Income 2020: $1,154,0562020Revenue 2021: $2,410,818Expenses 2021: $2,625,920Net Income 2021: -$215,1022021Revenue 2022: $3,017,241Expenses 2022: $2,163,140Net Income 2022: $854,1012022Revenue 2023: $2,947,849Expenses 2023: $2,393,754Net Income 2023: $554,0952023Revenue 2024: $3,233,849Expenses 2024: $2,410,249Net Income 2024: $823,6002024

Highlighted filing

2017

Revenue$3,367,569
Expenses$2,846,648
Net Income$520,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,415,251
Mission and Program Overview

Mission

To ensure continued excellence in academic, social, and cultural environment at woodside school by providing a dependable flow of supplementary funds.

Fund raising for public school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,157,150$9,491,507▲ $1,334,357
Cash and Non-Interest-Bearing Accounts$1,155,927$1,160,009▲ $4,082
Pledges and Grants Receivable$716,028$125,000▼ $591,028
Prepaid Expenses and Deferred Charges$3,919$3,704▼ $215
Land, Buildings, and Equipment, Net$4,969$2,961▼ $2,008
Accounts Receivable$200--
Total Assets$10,038,193$10,783,181▲ $744,988
Liabilities
Grants Payable$2,423,537$1,770,000▼ $653,537
Accounts Payable and Accrued Expenses$4,568$1,006▼ $3,562
Total Liabilities$2,428,105$1,771,006▼ $657,099
Net Assets / Fund Balance
Unrestricted Net Assets$4,135,831$6,165,165▲ $2,029,334
Permanently Rstr Net Assets$2,072,978$2,072,978→ $0
Temporarily Rstr Net Assets$1,401,279$774,032▼ $627,247
Total Net Assets Fund Balance$7,610,088$9,012,175▲ $1,402,087
Total Liabilities and Net Assets / Fund Balance$10,038,193$10,783,181▲ $744,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$21,923$24,884
Other Securities$9,491,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,649,314-▲ $331,547-$2,840,369
2015$2,750,636-▲ $33,189-$2,649,314
2014$2,820,731-▲ $73,106-$2,750,636
2013$2,514,484-▲ $448,229-$2,820,731
2012$2,313,085-▲ $327,629-$2,514,484
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jason KrikorianPresident
Alana JacobsonDirector
Amy LattofDirector
Andy PoppinkDirector
Brian DombkowskiDirector
Chandler EvansDirector
Clare CorcoranDirector
Craig AdamsDirector
Dana MeadeDirector
Jennifer WallDirector
Jennifer ZweigDirector
Jenny HaydenDirector
Julia HinshawDirector
Kelly SallinDirector
Marshall KochDirector
Meghan ClarkDirector
Melissa ZdrodowskiDirector
Michelle AhlstromDirector
Nick TriantosDirector
Nicole SheehanDirector
Robyn CornynDirector
Scottie DurrettDirector
Staci ColeDirector
Jeff GouldLegal
Olivia ZwaanstraSecretary
Christine HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,735
Program Service Revenue
$0
Investment Income
$249,580
Other Revenue
$-58,746
All Other Contributions
$1,910,713
Change in Net Assets
$520,921

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 AmountValuation Method
Securities Publicly Traded8$692,560Fair Market Value
Other Non Cash Contri Table73$235,552Fair Market Value
Total Noncash Contributions81$928,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,183
Total Revenue per Audited Statements
$3,732,752
Total Revenue per Form 990
$3,367,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,670,555
Other Expenses$126,066
Salaries, Compensation, and Employee Benefits$50,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,670,555--$2,670,555
Fees for Service Investment Mgmnt Fees-$46,891-$46,891
Other Salaries and Wages-$46,338-$46,338
Occupancy-$30,000-$30,000
Fees for Services Accounting-$27,268-$27,268
Insurance-$6,402-$6,402
Payroll Taxes-$3,689-$3,689
All Other Expenses-$2,543-$2,543
Depreciation Depletion-$2,009-$2,009
Other Expenses-$1,049-$1,049
Total Functional Expenses$2,670,555$176,093$0$2,846,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,846,648
Total Expenses per Form 990$2,846,648
Total Expenses per Audited Statements$2,330,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-515,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodside School DistrictWoodside, CA501(c)3to assist the district with its primary mission.$2,670,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,116
Fundraising Gross Income$82,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,348,392$82,370$19,638$62,732
Total Events$1,348,392$82,370$141,116$-58,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 8B

“The committees are not authorized to act on behalf of the governing body. Their primary intent is to plan events, implement fundraising strategies, and review materials and report their findings to the board.”

Form 990, Part VI, Section B, line 11B

“The treasurer signs off on the Form 990, which is received after the audited financials have been approved. No separate review of the Form 990 is conducted by the Board.”

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

“The officers are asked to report any conflicts.”

Form 990, Part VI, Section B, line 15B

“New employees are hired at compensation levels determined to be comparable for similar jobs in the San Francisco Bay Area, based on salary surveys and other available data.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodside School Foundation
EIN
94-2928552
Phone
6508512206
Address
3195 Woodside Road, Woodside, CA 94062
Doing Business As
Woodside School Foundation

Signing Officer

Name
Brian Dombkowski
Title
Treasurer
Phone
6508512206
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dombkowski
Formed
1983
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
52

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accrual to Cash Adjustment 65,656.”

form 990, part XI, 2C

“No Change to Audit Committee.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“GRANT RECEIVABLE - CY -716,228. GRANT RECEIVABLE - PY 125,000. Accounts Receivable - CY -3,919. Accounts Receivable - PY 3,704. Direct Expenses 141,116.”

Part XII, Line 2D - Other Adjustments:

“Grant payable- cash basis adjustment - c/y -657,099. Direct exp. 141,116.”

Raw XML AppendixShowing 400 of 614 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/BOYAmt04568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01006
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUND RAISING FOR PUBLIC SCHOOL DISTRICT
IRS990/AllOtherContributionsAmt01910713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/AllOtherExpensesGrp/TotalAmt02543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jan Sager
IRS990/BooksInCareOfDetail/PhoneNum06509060136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03195 WOODSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01155927
IRS990/CashNonInterestBearingGrp/EOYAmt01160009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01266022
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03176735
IRS990/CYGrantsAndSimilarPaidAmt02670555
IRS990/CYInvestmentIncomeAmt0249580
IRS990/CYOtherExpensesAmt0126066
IRS990/CYOtherRevenueAmt0-58746
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0520921
IRS990/CYSalariesCompEmpBnftPaidAmt050027
IRS990/CYTotalExpensesAmt02846648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03367569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02009
IRS990/DepreciationDepletionGrp/TotalAmt02009
IRS990/Desc0GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WOODSIDE SCHOOL FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02670555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027268
IRS990/FeesForServicesAccountingGrp/TotalAmt027268
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046891
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Ahlstrom
IRS990/Form990PartVIISectionAGrp/PersonNm3Meghan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Staci Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5Clare Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm6Robyn Cornyn
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Dombkowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Chandler Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Hinshaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Marshall Koch
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Poppink
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Triantos
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Zdrodowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Scottie Durrett
IRS990/Form990PartVIISectionAGrp/PersonNm15Jenny Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm16Alana Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Lattof
IRS990/Form990PartVIISectionAGrp/PersonNm18Dana Meade
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Sallin
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Wall
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Zweig
IRS990/Form990PartVIISectionAGrp/PersonNm22Jason Krikorian
IRS990/Form990PartVIISectionAGrp/PersonNm23Christine Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff Gould
IRS990/Form990PartVIISectionAGrp/PersonNm25Olivia Zwaanstra
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01266022
IRS990/FundraisingDirectExpensesAmt0141116
IRS990/FundraisingGrossIncomeAmt082370
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02670555
IRS990/GrantsPayableGrp/BOYAmt02423537
IRS990/GrantsPayableGrp/EOYAmt01770000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02670555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02670555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01906566
IRS990/GrossReceiptsAmt05415251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06402
IRS990/InsuranceGrp/TotalAmt06402
IRS990/InvestmentIncomeGrp/ExclusionAmt0249580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08157150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09491507
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961
IRS990/LandBldgEquipCostOrOtherBssAmt024884
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01906566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure continued excellence in academic, social, and cultural environment at Woodside School by providing a dependable flow of supplementary funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07610088
IRS990/NetAssetsOrFundBalancesEOYAmt09012175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0815510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0700481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065656
IRS990/OtherExpensesGrp/Desc0Credit Card Charges
IRS990/OtherExpensesGrp/Desc1Board Expense
IRS990/OtherExpensesGrp/Desc2Computer & Software
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31049
IRS990/OtherExpensesGrp/TotalAmt06613
IRS990/OtherExpensesGrp/TotalAmt12017
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046338
IRS990/OtherSalariesAndWagesGrp/TotalAmt046338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03689
IRS990/PayrollTaxesGrp/TotalAmt03689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02072978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02072978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0716028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
IRS990/PrincipalOfficerNm0Brian Dombkowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05520946
IRS990/PYInvestmentIncomeAmt0282150
IRS990/PYOtherExpensesAmt0122144
IRS990/PYOtherRevenueAmt0-60283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2414246
IRS990/PYSalariesCompEmpBnftPaidAmt063387
IRS990/PYTotalExpensesAmt05706477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03292231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03176735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03067017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03987853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04175624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02029932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016437161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt015085789
IRS990ScheduleA/SubstantialContributorsTotAmt01351372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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
$10,783,181
Liabilities
$1,771,006
Net assets
$9,012,175
Revenue
$3,367,569
Expenses
$2,846,648
Net income
$520,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$2.03$14.4$3.23$2.41$0.82
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.97$12.5$2.95$2.39$0.55
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.12$11.1$3.02$2.16$0.85
2021Detailed filing. Detailed filing data is available for this year.$14.8$2.22$12.6$2.41$2.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.70$10.00$3.66$2.51$1.15
2019Detailed filing. Detailed filing data is available for this year.$12.7$1.97$10.7$3.11$2.19$0.92
2018Detailed filing. Detailed filing data is available for this year.$11.7$1.97$9.75$2.83$2.03$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.77$9.01$3.37$2.85$0.52
2016Detailed filing. Detailed filing data is available for this year.$10.0$2.43$7.61$3.29$5.71$2.41
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.94$7.31$4.17$3.20$0.97
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.81$7.16$4.34$2.44$1.90
2013Summary only. Only limited summary data is available for this year.$8.01$1.99$6.02$2.21$2.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.09$5.16$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.88$4.91$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.94$3.69$2.22