Woodland Country Day School
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Bridgeton, NJ
- Founding
- 07/1962
- Data as of
- 06/2022
- EIN
- 21-0722620
Organization Overview
Woodland Country Day School is located in Bridgeton, NJ. The organization was established in 1962. 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 Country Day School employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Country Day 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 Country Day School generated $1.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 3 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
PRIVATE NON-SECTARIAN ELEMENTARY DAY SCHOOL. WOODLAND COUNTRY DAY SCHOOL IS DEDICATED TO EDUCATIONAL EXCELLENCE FOR ITS STUDENTS IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM, CONFIDENCE AND RESPECT FOR OTHERS. ACADEMICS, ATHLETICS AND AESTHETICS ARE WATCHWORDS FOR OUR PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE NON-SECTARIAN ELEMENTARY DAY SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cosmo F Terrigno Head Of School | 40 | $148,140 | |
Abby Perlstein-O'brien Vice President | OfficerTrustee | 3 | $0 |
Dr Michael Villani Trustee | Trustee | 1 | $0 |
David Rain Trustee | Trustee | 1 | $0 |
Louann Seabrook Trustee | Trustee | 1 | $0 |
Gray Achee Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,068 |
| Investment income | $15,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,751 |
| Net Income from Fundraising Events | $49,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,697,646 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $1,024,916 |
| Pension plan accruals and contributions | $18,711 |
| Other employee benefits | $59,497 |
| Payroll taxes | $75,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,040 |
| Fees for services: Accounting | $16,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,563 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,976 |
| Office expenses | $43,747 |
| Information technology | $15,686 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,220 |
| Insurance | $50,781 |
| All other expenses | $0 |
| Total functional expenses | $1,633,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,305 |
| Savings and temporary cash investments | $228,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,812 |
| Prepaid expenses and deferred charges | $8,652 |
| Investments—publicly traded securities | $694,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $811 |
| Total assets | $2,079,314 |
| Accounts payable and accrued expenses | $143,298 |
| Grants payable | $0 |
| Deferred revenue | $239,170 |
| 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 | $468,617 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $851,085 |
| Net assets without donor restrictions | $403,101 |
| Net assets with donor restrictions | $825,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,228,229 |