Woodlawn School
- Assets
- $9.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 62
- Location
- Davidson, NC
- Founding
- 04/2003
- Data as of
- 06/2022
- EIN
- 42-1544637
Organization Overview
Woodlawn School is located in Davidson, NC. The organization was established in 2003. 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, Woodlawn School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn 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, Woodlawn School generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 3.8% 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
TO PRODUCE INDEPENDENT, LIFELONG LEARNERS WHO ARE RESPONSIBLE, CONTRIBUTING MEMBERS OF A DIVERSE GLOBAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRODUCE INDEPENDENT, LIFELONG LEARNERS WHO ARE RESPONSIBLE, CONTRIBUTING MEMBERS OF A DIVERSE GLOBAL SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Zanowski Head Of School | OfficerTrustee | 40 | $176,018 |
Dwayne Bowman Secretary | OfficerTrustee | 2 | $0 |
Steve Taylor Trustee | Trustee | 2 | $0 |
Ray Jacobson Treasurer | OfficerTrustee | 2 | $0 |
Nikki Howard Trustee | Trustee | 2 | $0 |
Dawn Chuprevich Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medallion Athletic Products Install Track Surfac | 6/29/16 | $266,400 |
Richard Burrage Inc Track Install | 6/29/16 | $683,728 |
Terra Green Landscapes Inc Grounds Maintenance | 6/29/16 | $317,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,775 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,582 |
| Total Program Service Revenue | $3,740,757 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,120,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $371,669 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,054 |
| Compensation of current officers, directors, key employees. | $133,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,414,062 |
| Pension plan accruals and contributions | $18,649 |
| Other employee benefits | $142,741 |
| Payroll taxes | $158,719 |
| 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 | $166,538 |
| Advertising and promotion | $23,218 |
| Office expenses | $46,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,219 |
| Insurance | $80,045 |
| All other expenses | $0 |
| Total functional expenses | $4,373,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,095,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,836 |
| 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 | $15,122 |
| Net Land, buildings, and equipment | $8,188,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,365,223 |
| Accounts payable and accrued expenses | $141,366 |
| Grants payable | $0 |
| Deferred revenue | $1,909,756 |
| 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 | $987,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $806,800 |
| Total liabilities | $3,844,927 |
| Net assets without donor restrictions | $5,445,439 |
| Net assets with donor restrictions | $74,857 |
| 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 | $9,365,223 |