Woodland School
- Assets
- $19.5m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 93
- Location
- Portola Valley, CA
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 94-2753220
Organization Overview
Woodland School is located in Portola Valley, CA. The organization was established in 1982. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Woodland School employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland School 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, Woodland School generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL INSTITUTE FOR PRESCHOOL THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL INTITUTE FOR PRESCHOOL THROUGH 8TH GRADE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Warren Head Of School | OfficerTrustee | 40 | $314,200 |
Michelle Gabriel Chair | Trustee | 5 | $0 |
Sharon Binger Governance Committee Chair | Trustee | 5 | $0 |
Beth Carr Audit Committee Chair | Trustee | 5 | $0 |
Mac Harman Facilities Committee Chair | Trustee | 5 | $0 |
Roel Peeters Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $367,134 |
| Related organizations | $0 |
| Government grants | $312,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,083,844 |
| Noncash contributions included in lines 1a–1f | $32,820 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,560 |
| Total Program Service Revenue | $10,126,759 |
| Investment income | $383 |
| 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 | $11,890,702 |
| 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. | $5,306,775 |
| Compensation of current officers, directors, key employees. | $1,560,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $774,208 |
| Payroll taxes | $390,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,519 |
| Advertising and promotion | $78,567 |
| Office expenses | $267,355 |
| Information technology | $175,535 |
| Royalties | $0 |
| Occupancy | $1,061,295 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,559 |
| Insurance | $98,372 |
| All other expenses | $305,389 |
| Total functional expenses | $10,236,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,240,648 |
| Savings and temporary cash investments | $112,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,740,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $368 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $217,715 |
| Net Land, buildings, and equipment | $6,911,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $177,697 |
| Other assets | $60,000 |
| Total assets | $19,460,921 |
| Accounts payable and accrued expenses | $730,431 |
| Grants payable | $0 |
| Deferred revenue | $10,168,186 |
| 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 | $2,450,000 |
| Other liabilities | $2,020,308 |
| Total liabilities | $15,368,925 |
| Net assets without donor restrictions | $3,911,730 |
| Net assets with donor restrictions | $180,266 |
| 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 | $19,460,921 |