Woodside School Inc
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 85
- Location
- Concord, NH
- Founding
- 03/1979
- Data as of
- 06/2024
- EIN
- 02-0337751
Organization Overview
Woodside School Inc is located in Concord, NH. The organization was established in 1979. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Woodside School Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodside School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Woodside School Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. While expenses have increased by 7.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRE-SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY LEARNING AND CARE THROUGH A SUPPORTIVE ENVIRONMENT FOR ALL CHILDREN, THEIR FAMILIES AND THE GREATER COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Stewart Chair | OfficerTrustee | 2 | $0 |
Kristi Johnson Treasurer | OfficerTrustee | 2 | $0 |
Meagan Phelan Secretary | OfficerTrustee | 2 | $0 |
Joshua Hoffman Vice Chair | OfficerTrustee | 2 | $0 |
Fritz Moeckel Director | Trustee | 1 | $0 |
Kristna Styren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,756 |
| Total Program Service Revenue | $1,780,346 |
| Investment income | $15,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $2,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,038,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,597,284 |
| Pension plan accruals and contributions | $15,362 |
| Other employee benefits | $84,648 |
| Payroll taxes | $118,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,155 |
| Fees for services: Accounting | $14,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,514 |
| Office expenses | $57,632 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,958 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,251 |
| Insurance | $66,615 |
| All other expenses | $28,172 |
| Total functional expenses | $2,167,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $812,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,590 |
| Accounts receivable, net | $6,897 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,170 |
| Net Land, buildings, and equipment | $717,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,682 |
| Other assets | $24,548 |
| Total assets | $1,706,947 |
| Accounts payable and accrued expenses | $8,120 |
| Grants payable | $0 |
| Deferred revenue | $342,955 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,867 |
| Total liabilities | $607,857 |
| Net assets without donor restrictions | $978,605 |
| Net assets with donor restrictions | $120,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,706,947 |