Woodlands School Inc
- Assets
- $3.0m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 142
- Location
- Milwaukee, WI
- Founding
- 05/1989
- Data as of
- 06/2022
- 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 06/2022, Woodlands School Inc employed 142 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 06/2022, Woodlands School Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 6.1% 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
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 |
|---|---|---|---|
Vickie Brown-Gurley Exec. Direct | Officer | 40 | $126,355 |
Erin Stenum Secretary | OfficerTrustee | 2 | $0 |
Keesha Sutton Vice Chair | OfficerTrustee | 2 | $0 |
Qasim Khan Treasurer | OfficerTrustee | 2 | $0 |
Peter Richardson Chair | OfficerTrustee | 3 | $0 |
Margaret Tate-Techtmann Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,303,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,350,070 |
| Total Program Service Revenue | $165,389 |
| Investment income | $1,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,550,703 |
| 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. | $128,562 |
| Compensation of current officers, directors, key employees. | $128,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,810,288 |
| Pension plan accruals and contributions | $25,025 |
| Other employee benefits | $477,085 |
| Payroll taxes | $288,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,603 |
| Fees for services: Accounting | $165,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,105 |
| Advertising and promotion | $49,619 |
| Office expenses | $0 |
| Information technology | $92,020 |
| Royalties | $0 |
| Occupancy | $1,045,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,392 |
| Interest | $17,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,063 |
| Insurance | $54,252 |
| All other expenses | $127,778 |
| Total functional expenses | $7,416,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,454,319 |
| Savings and temporary cash investments | $66,536 |
| Pledges and grants receivable | $874,106 |
| Accounts receivable, net | $76,566 |
| 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 | $25,826 |
| Net Land, buildings, and equipment | $465,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $2,983,188 |
| Accounts payable and accrued expenses | $646,108 |
| 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 | $304,818 |
| Total liabilities | $950,926 |
| Net assets without donor restrictions | $2,026,714 |
| Net assets with donor restrictions | $5,548 |
| 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 | $2,983,188 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodlands School Inc has recieved totaling $778.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |