School Of The Woods
- Assets
- $20.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Houston, TX
- Founding
- 10/1964
- Data as of
- 06/2021
- EIN
- 74-1473443
Organization Overview
School Of The Woods is located in Houston, TX. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, School Of The Woods employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Of The Woods 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 06/2021, School Of The Woods generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON PROFIT SCHOOL FOR STUDENTS OF ANY RACE OR CREED, DESIGNED TO PROVIDE A MONTESSORI EDUCATION AND LEARNING EXPERIENCE FROM PRE-SCHOOL TO HIGH SCHOOL FOR APPROX 350 STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MONTESSORI EDUCATION TO APPROX 350 STUDENTS
PROVIDE MONTESSORI EDUCATION TO APPROX 350 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Herron Head Of The | Officer | 40 | $127,315 |
Cheryl Fowler Business Man | Trustee | 40 | $68,214 |
Jared Dickinson Director | OfficerTrustee | $0 | |
Bobby Deden President | OfficerTrustee | $0 | |
Daniel Mcguire Treasurer | OfficerTrustee | $0 | |
Gary Eaton Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $709,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,558 |
| Total Program Service Revenue | $4,152,029 |
| Investment income | $2,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,550 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,866,130 |
| 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. | $215,081 |
| Compensation of current officers, directors, key employees. | $215,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,764,515 |
| Pension plan accruals and contributions | $171,974 |
| Other employee benefits | $97,794 |
| Payroll taxes | $195,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50,903 |
| Office expenses | $0 |
| Information technology | $22,200 |
| Royalties | $0 |
| Occupancy | $128,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $223,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,720 |
| Insurance | $80,216 |
| All other expenses | $104,850 |
| Total functional expenses | $4,749,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,199,616 |
| Savings and temporary cash investments | $1,227,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,578,590 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,751,902 |
| Investments—publicly traded securities | $7,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,764,653 |
| Accounts payable and accrued expenses | $16,217 |
| Grants payable | $0 |
| Deferred revenue | $4,294,175 |
| 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 | $5,026,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,336,943 |
| Net assets without donor restrictions | $11,426,697 |
| Net assets with donor restrictions | $1,013 |
| 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 | $20,764,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that School Of The Woods has recieved totaling $217.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Southwest Louisiana Charter Academy Foundation Inc Lake Charles, LA | $44,512,602 | $16,859,571 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
D Arbonne Woods Charter School Inc Farmerville, LA | $29,772,897 | $12,075,907 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Success Preparatory Academy New Orleans, LA | $2,439,777 | $7,661,479 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |
Manara Academy Inc Irving, TX | $8,798,119 | $7,313,954 |