School Of The Woods
- Assets
- $19.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 63
- Location
- Houston, TX
- Founding
- 10/1964
- Data as of
- 06/2022
- 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 06/2022, School Of The Woods employed 63 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 06/2022, School Of The Woods generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 3 years. 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
2022
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 | $68,892 |
Bobby Deden President | OfficerTrustee | $0 | |
Jared Dickinson Secretary | OfficerTrustee | $0 | |
Gary Eaton Director | Trustee | $0 | |
Russell Herron Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $711,713 |
| 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 | $711,713 |
| Total Program Service Revenue | $4,743,973 |
| Investment income | $465 |
| 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 | $5,456,151 |
| 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. | $196,207 |
| Compensation of current officers, directors, key employees. | $196,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,962,442 |
| Pension plan accruals and contributions | $156,601 |
| Other employee benefits | $115,588 |
| Payroll taxes | $228,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,869 |
| Office expenses | $1,237 |
| Information technology | $9,873 |
| Royalties | $0 |
| Occupancy | $139,885 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $254,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,398 |
| Insurance | $81,591 |
| All other expenses | $189,530 |
| Total functional expenses | $5,137,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,203 |
| Savings and temporary cash investments | $1,183,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,224,761 |
| 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 | $14,424,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,377,022 |
| Accounts payable and accrued expenses | $103,781 |
| Grants payable | $0 |
| Deferred revenue | $4,077,864 |
| 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 | $3,449,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,630,959 |
| Net assets without donor restrictions | $11,744,054 |
| Net assets with donor restrictions | $2,009 |
| 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 | $19,377,022 |