WOOD ROSE ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOOD ROSE ACADEMY (EIN 68-0385363)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-11
IRS object ID
202533459349301453
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-11T13:42:20-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13575 PIEDMONT RD NE STE 1550AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680385363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOD ROSE ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone9258254644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS M GALVEZ-GARCIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9258254644PhoneNum
Signature2025-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN LUCCIOLAPreparerPersonNm
PTINP01420851PTIN
Phone4042623300PhoneNum
Preparation2025-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLOS M GALVEZ-GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,948,635GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.WOODROSEACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ALLOW STUDENTS TO LEARN AND LIVE ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,457PYContributionsGrantsAmt
CY Contributions Grants$103,122CYContributionsGrantsAmt
PY Program Service Revenue$1,542,978PYProgramServiceRevenueAmt
CY Program Service Revenue$1,814,842CYProgramServiceRevenueAmt
PY Investment Income$14,907PYInvestmentIncomeAmt
CY Investment Income$15,421CYInvestmentIncomeAmt
PY Other Revenue$22,514PYOtherRevenueAmt
CY Other Revenue-$11,008CYOtherRevenueAmt
PY Total Revenue$1,642,856PYTotalRevenueAmt
CY Total Revenue$1,922,377CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,105,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,321,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,094CYTotalFundraisingExpenseAmt
PY Other Expenses$669,605PYOtherExpensesAmt
CY Other Expenses$591,627CYOtherExpensesAmt
PY Total Expenses$1,775,375PYTotalExpensesAmt
CY Total Expenses$1,913,442CYTotalExpensesAmt
PY Revenues Less Expenses-$132,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,935CYRevenuesLessExpensesAmt
Total Assets BOY$1,469,349TotalAssetsBOYAmt
Total Assets EOY$1,451,453TotalAssetsEOYAmt
Total Liabilities BOY$1,544,472TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,517,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$75,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$66,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOOD ROSE ACADEMY'S MISSION IS TO PROVIDE A STRONG ACADEMIC FOUNDATION THROUGH A CLASSICAL CURRICULUM. WE PARTNER WITH PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL FORMATION OF THEIR CHILDREN IN THE CATHOLIC TRADITION. WE EDUCATE OUR STUDENTS TO SERVE GOD, TO SEEK TRUTH AND BEAUTY, AND TO PURSUE EXCELLENCE IN WORK AND STUDIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,569,106ExpenseAmt
Grant$0GrantAmt
Revenue$1,814,842RevenueAmt
DescWOOD ROSE ACADEMY HAS CARRIED OUT ITS EXPRESSED MISSION AND PURPOSE OF PROVIDING A COMPREHENSIVE EDUCATION PROGRAM FOR PRESCHOOL THROUGH EIGHTH GRADE IN THE SUBJECTS OF MATH, LANGUAGE ARTS, HISTORY, SCIENCE, SPANISH, ART, MUSIC, AND RELIGION.Desc
Total Program Service Expenses$1,569,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK GIBSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9258254644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS M GALVEZ-GARCIA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK GIBSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARTIN J CRNKOVICH
DIRECTOR1.00Yes (X)$0$0$0
BLANCA DE BENITO FERNANDES
DIRECTOR1.00Yes (X)$0$0$0
SALVADOR OROZCO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,477FundraisingAmt
All Other Contributions$52,645AllOtherContributionsAmt
Total Contributions$103,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND APPLICATIO611710$1,749,315$1,749,315
EXTENDED CARE611710$55,824$55,824
HOT LUNCHES611710$9,614$9,614
MISCELLANEOUS OPERATIN611710$97$97
EXTRACURRICULAR611710-$8-$8
FieldValueIRS element (for citing)
Total Program Service Revenue$1,814,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,421TotalRevenueColumnAmt
Exclusion$15,421ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,477ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,258FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,008TotalRevenueColumnAmt
Exclusion-$11,008ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,922,377TotalRevenueColumnAmt
Related Or Exempt Func Income$1,814,842RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,413ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,112,497TotalAmt
Program Services$889,997ProgramServicesAmt
Management And General$111,250ManagementAndGeneralAmt
Fundraising$111,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,869TotalAmt
Program Services$98,295ProgramServicesAmt
Management And General$12,287ManagementAndGeneralAmt
Fundraising$12,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,449TotalAmt
Program Services$69,159ProgramServicesAmt
Management And General$8,645ManagementAndGeneralAmt
Fundraising$8,645FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,992TotalAmt
Program Services$6,992ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,852TotalAmt
Fundraising$5,852FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,643TotalAmt
Program Services$30,915ProgramServicesAmt
Management And General$3,864ManagementAndGeneralAmt
Fundraising$3,864FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$214,230TotalAmt
Program Services$171,384ProgramServicesAmt
Management And General$21,423ManagementAndGeneralAmt
Fundraising$21,423FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,726TotalAmt
Program Services$94,180ProgramServicesAmt
Management And General$11,773ManagementAndGeneralAmt
Fundraising$11,773FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,765TotalAmt
Program Services$33,765ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,053TotalAmt
Program Services$8,053ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES AND BOOKS$62,188$62,188
FOOD PROGRAM$46,291$46,291
EXTRACURRICULARS$35,383$35,383
EQUIPMENT$12,145$12,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,359TotalAmt
Program Services$10,359ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,913,442TotalAmt
Program Services$1,569,106ProgramServicesAmt
Management And General$169,242ManagementAndGeneralAmt
Fundraising$175,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,510BOYAmt
EOY$45,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$344,907BOYAmt
EOY$375,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,654,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$624,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,063,932BOYAmt
EOY$1,030,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,469,349BOYAmt
EOY$1,451,453EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,385,000BOYAmt
EOY$1,385,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,472BOYAmt
EOY$132,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,544,472BOYAmt
EOY$1,517,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$75,123BOYAmt
EOY-$66,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$75,123BOYAmt
EOY-$66,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,469,349BOYAmt
EOY$1,451,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,935ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,571OtherCostOrOtherBasisAmt
Book Value$404,571BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,237,702OtherCostOrOtherBasisAmt
Depreciation$621,136DepreciationAmt
Book Value$616,566BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,315OtherCostOrOtherBasisAmt
Depreciation$3,285DepreciationAmt
Book Value$9,030BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,030,167TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$12,172
PARENT VOLUNTEER DEPOSITS$2,500
FUNDACION ARENALES$117,969
FieldValueIRS element (for citing)
Total Liability$132,641TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED ON THE PRIMARY INTERNET HOMEPAGE AT WWW.WOODROSEACADEMY.ORG AND ON APPLICATION FORMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALUTEEvent1Nm
Gross Receipts Event1$65,727GrossReceiptsEvent1Amt
Charitable Contri Event1$50,477CharitableContriEvent1Amt
Gross Revenue Event1$15,250GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,258OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,727GrossReceiptsTotalAmt
Charitable Contributions Tot$50,477CharitableContributionsTotAmt
Gross Revenue Total Events$15,250GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,258OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,258DirectExpenseSummaryEventsAmt
Net Income Summary-$11,008NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO HAVE AUTHORITY TO REMOVE DIRECTORS, ENACT AMENDMENTS OR MAKE MODIFICATIONS. THEY MAY SELL OR DISPOSE OF ASSETS AS WELL AS MERGE OR DISSOLVE THE SCHOOL.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE POWER TO APPOINT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS SHALL HAVE THE AUTHORITY BY THEIR MAJORITY VOTE TO: - ENACT AMENDMENTS, ADDITIONS, OR OTHER MODIFICATIONS TO BYLAWS; - ENACT AMENDMENTS, ADDITIONS, OR MODIFICATIONS TO ARTICLES; - MERGE OR DISSOLVE THE SCHOOL; AND - SELL OR DISPOSE OF ALL OR SUBSTANTIALLY ALL ASSETS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY AT LEAST TWO BOARD MEMBERS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS RETAINED IN THE SCHOOL OFFICE AND IS AVAILABLE FOR REVIEW BY THE ENTIRE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ADDRESS ANY CONCERNS. ALL DIRECTORS, OFFICERS, AND KEY PEOPLE ARE REQUIRED TO ABIDE BY IT. ALL ARE REQUIRED TO PROVIDE IN WRITING ALL MATERIAL FACTS THAT ARISE. THE BOARD HAS THE RIGHT TO INVESTIGATE AND TAKE APPROPRIATE ACTION AS NECESSARY. THE BOARD DECIDES WHAT ACTIONS ARE TAKEN WHEN ONE IS DISCOVERED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

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