Woodside School INC FY2021 filing

Tax-deductible

Concord, NH501(c)(3)EducationEIN 02-0337751

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Pre-School education

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $140K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$630K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$1.7M
To programs
79%
Net assets
$993K
By yearFY2021–FY2025
Revenue
$2.0M
FY2021
Revenue by fiscal year
FY2021$2.0M
FY2022$2.3M
FY2023$2.0M
FY2024$2.0M
FY2025$2.4M
Expenses
$1.7M
FY2021
Expenses by fiscal year
FY2021$1.7M
FY2022$1.9M
FY2023$2.1M
FY2024$2.2M
FY2025$2.2M
Net assets
$993K
FY2021
Net assets by fiscal year
FY2021$993K
FY2022$1.3M
FY2023$1.2M
FY2024$1.1M
FY2025$1.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.3M Management & general 20% · $333K Fundraising 0% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Stephanie Beattie’s $73K as Site Directo is at the 15th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Woodside School INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Woodside School INC is an education nonprofit based in Concord, NH.

Provided by the organization

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1 program · $1.3M · in their own filed words · FY2020
01

To provide quality, developmentally appropriate early learning and care through a supportive environment for all children, their families and the greater community

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2K
Grants paid · 1 grant · $20K · 2024–2024
Unitemized GrantFY2024$19,610

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$530K
Other incomeLn 4–11$190K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$333K
Fundraisingcol D$7K
Owns and owesPt X
$993K
net assets · Ln 32
Cash and savingsLn 1–2$813K
Total assetsLn 16$1.6M
LiabilitiesLn 26$630K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$530K
Government grantsLn 1e$526K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$693
Other incomeLn 4–11$190K
Gains on assetsLn 7−$11K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$813K
Cash and savings togetherLn 1–2$813K
Land, buildings, equipmentLn 10c$798K
Total assetsLn 16$1.6M
LiabilitiesLn 26$630K
Net assetsLn 32$993K
OperationsPt I, VI
EmployeesI 558
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$508K$813K
Land, buildings, equipmentLn 10c$865K$798K
Total assetsLn 16$1.4M$1.6M
LiabilitiesLn 26$773K$630K
Net assetsLn 32$609K$993K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$951K$226K$7K
Pension plan contributionsLn 8$12K$10K$2K
Other employee benefitsLn 9$126K$110K$16K
Payroll taxesLn 10$23K$18K$4K$132
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$49K$36K$12K
OccupancyLn 16$36K$30K$6K
InterestLn 20$4K$3K$549
Depreciation, depletion and amortizationLn 22$57K$50K$7K
InsuranceLn 23$23K$17K$6K
Other expenses (24a–d)Ln 24$104K$83K$21K
All other expensesLn 24e$12K$11K$375
Total functional expensesLn 25$1.7M$1.3M$333K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$2.2M$210K$1.3M 990 PDF
FY2024 $2.0M$2.2M−$130K$1.1M 990 PDF
FY2023 $2.0M$2.1M−$89K$1.2M 990 PDF
FY2022 $2.3M$1.9M$325K$1.3M 990 PDF
FY2021 Viewing $2.0M$1.7M$383K$993K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,043,600 across 9 lines filed
VIII-1e Government grants$526,126
VIII-1f All other contributions, gifts and grants$3,837
VIII-1h Total contributions, gifts and grants$529,963
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,323,286$1,323,286
VIII-3 Investment incomeExcluded from tax $693$693
VIII-7 Net gain or loss on sales of assetsRelated to mission −$11,013−$11,013
VIII-8 Net income from fundraising eventsExcluded from tax $1,552$1,552
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $199,119$199,119
VIII-12 Total revenueRelated to mission $1,312,273 · Excluded from tax $201,364$2,043,600
Part IX · Statement of functional expenses $1,660,146 across 13 lines filed
IX-7 Other salaries and wagesPrograms $950,549 · Management $226,357 · Fundraising $6,935$1,183,841
IX-8 Pension plan contributionsPrograms $10,291 · Management $1,538$11,829
IX-9 Other employee benefitsPrograms $109,878 · Management $16,418$126,296
IX-10 Payroll taxesPrograms $18,296 · Management $4,340 · Fundraising $132$22,768
IX-11c Accounting feesManagement $13,738$13,738
IX-12 Advertising and promotionManagement $18,364$18,364
IX-13 Office expensesPrograms $36,093 · Management $12,465$48,558
IX-16 OccupancyPrograms $30,271 · Management $5,655$35,926
IX-20 InterestPrograms $2,952 · Management $549$3,501
IX-22 Depreciation, depletion and amortizationPrograms $49,867 · Management $6,723$56,590
IX-23 InsurancePrograms $17,193 · Management $5,731$22,924
IX-24 Other expenses (24a–d)Programs $82,901 · Management $21,172$104,073
IX-24e All other expensesPrograms $11,363 · Management $375$11,738
IX-25 Total functional expensesPrograms $1,319,654 · Management $333,425 · Fundraising $7,067$1,660,146
Part X · Balance sheet $1,622,670 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $507,753$813,251
X-4 Accounts receivableStart of year $1,336$4,901
X-9 Prepaid expenses and deferred chargesStart of year $1,514$1,735
X-10c Land, buildings and equipment, netStart of year $865,290$798,291
X-14 Intangible assetsStart of year $5,095$4,492
X-16 Total assetsStart of year $1,382,959$1,622,670
X-17 Accounts payable and accrued expensesStart of year $5,995$5,017
X-19 Deferred revenueStart of year $158,082$144,824
X-25 Other liabilitiesStart of year $59,440$58,788
X-26 Total liabilitiesStart of year $773,499$629,756
X-27 Net assets without donor restrictionsStart of year $572,845$991,369
X-28 Net assets with donor restrictionsStart of year $36,615$1,545
X-32 Total net assets or fund balancesStart of year $609,460$992,914
X-33 Total liabilities and net assetsStart of year $1,382,959$1,622,670
Part XI · Reconciliation of net assets $992,914 net assets at year end
XI-1 Total revenue$2,043,600
XI-2 Total expenses$1,660,146
XI-3 Revenue less expenses$383,454
XI-4 Net assets at start of year$609,460
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$992,914

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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