Woodlands School Inc
- Assets
- $2.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 279
- Location
- Milwaukee, WI
- Founding
- 05/1989
- Data as of
- 06/2023
- EIN
- 39-1607631
Organization Overview
Woodlands School Inc is located in Milwaukee, WI. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Woodlands School Inc employed 279 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands 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 06/2023, Woodlands School Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.5m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WOODLANDS SCHOOL, INC. IS A PUBLIC CHARTER NON-PROFIT SCHOOL AUTHORIZED THROUGH THE UNIVERITY OF WISCONSIN-MILWAUKEE USING A CHARACTER-BASED EDUCATION APPROACH TO PREPARE CHILDREN FOR LIFELONG LEARNING IN A RAPIDLY CHANGING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES TWO SCHOOL CAMPUSES UNDER TWO UW MILWAUKEE CHARTERS TO PROVIDE A CHARACTER-BASED EDUCATION TO STUDENTS FROM K4 THROUGH 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keesha Sutton Chair | OfficerTrustee | 3 | $0 |
Margaret Tate-Techtmann Vice Chair | OfficerTrustee | 2 | $0 |
Donald Parsons Treasurer | OfficerTrustee | 1 | $0 |
Kenge Adams Trustee | Trustee | 1 | $0 |
Julie Borgealt Trustee | Trustee | 1 | $0 |
Margaret Tackes Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,806,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,825,881 |
| Total Program Service Revenue | $173,185 |
| Investment income | $9,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,095,515 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $140,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,704,284 |
| Pension plan accruals and contributions | $40,214 |
| Other employee benefits | $502,626 |
| Payroll taxes | $284,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,607 |
| Fees for services: Accounting | $79,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $440,650 |
| Advertising and promotion | $1,357 |
| Office expenses | $0 |
| Information technology | $76,551 |
| Royalties | $0 |
| Occupancy | $1,033,037 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,548 |
| Interest | $14,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,970 |
| Insurance | $98,269 |
| All other expenses | $139,601 |
| Total functional expenses | $7,495,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,165,506 |
| Savings and temporary cash investments | $66,536 |
| Pledges and grants receivable | $461,718 |
| Accounts receivable, net | $126,030 |
| 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 | $39,689 |
| Net Land, buildings, and equipment | $368,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,884 |
| Total assets | $2,491,315 |
| Accounts payable and accrued expenses | $447,056 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $497,216 |
| Total liabilities | $944,272 |
| Net assets without donor restrictions | $1,541,686 |
| Net assets with donor restrictions | $5,357 |
| 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 | $2,491,315 |