2025-01-24T17:10:19-06:00 2024-08-31 204709422 TD EMORY & ASSOCIATES 6301 IVY LN SUITE 419 GREENBELT MD 207706345 990 2023-09-01 050566822 WOODSTREAM CHRISTIAN ACADEMY WOOD 3019551160 9800 LOTTSFORD ROAD BOWIE MD 20721 ROBERT A WINGFIELD CHAIRMAN/CHANCELLOR 3019551160 2025-01-24 1 0 P00540117 3014741040 2025-01-24 2023 2025-03-06 01:10:19Z ROBERT A WINGFIELD 9800 LOTTSFORD ROAD BOWIE MD 20721 4258034 0 X www.woodstreamacademy.com X 2003 MD EDUCATIONAL PROVIDER FOR PRESCHOOL TO 12TH GRADE 8 8 0 10 448117 0 0 0 3997615 3730267 0 1067 0 526700 3997615 4258034 0 0 0 0 2808411 2770451 0 0 3535 0 1259160 2808411 4029611 1189204 228423 2525240 3699359 4077343 5024246 -1552103 -1324887 EDUCATIONAL PROVIDER FOR PRESCHOOL TO 12TH GRADE 0 0 2111419 4258034 THE ACADEMY IS A PRIMARY EDUCATION PROVIDER FOR PRE-SCHOOL TO 12TH GRADE. THE SCHOOL IS AN AUXILIARY OF WOODSTREAM CHURCH. THE ACADEMY OPERATES YEAR ROUND, INCLUDING SUMMER. 2111419 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ROBERT WINGFIELD 3019551160 9800 LOTTSFORD ROAD MITCHELLVILLE MD 20721 ADRIENNE L MERCER PRESIDENT 40.00 X X 111063 0 0 NELLINE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 DONALD SIMMONS BOARD MEMBER 1.00 X 0 0 0 TERRENCE PERKINS BOARD MEMBER 1.00 X 0 0 0 WANDA COLEMAN BOARD MEMBER 1.00 X 0 0 0 CHARLES EXUM TREASURER 1.00 X X 0 0 0 KISHAWN SMITH SECRETARY 1.00 X X 0 0 0 DEJU ODUNLAMI BOARD MEMBER 1.00 X 0 0 0 DAVID ROBINSON DIRECTOR 40.00 X 61786 0 0 AYANA RUCKER DIRECTOR 40.00 X 62209 0 0 ROBERT A WINGFIELD CHAIRMAN/CHANCELLOR 10.00 X 0 0 0 BONITA BAILEY HEAD OF SCHOOL 40.00 X 105750 0 0 ROBERT J WINGFIELD VICE CHANCELLOR 40.00 X 106283 0 0 RHONDA RUFFIN DIRECTOR 40.00 X 75880 0 0 MONIQUE SWINSON DIRECTOR 40.00 X 63531 0 0 YOLANDE WINGFIELD DIRECTOR 40.00 X 68362 0 0 654864 0 0 3 0 0 0 0 TUITION INCOME - GRAMM 611110 1624912 1624912 TUITION INCOME - ECE 611110 1269480 1269480 TUITION INCOME - LOGIC 611110 351830 351830 TUITION INCOME - RHETO 611110 305800 305800 SUMMER CAMP INCOME 611110 180910 180910 -2665 -2665 3730267 1067 1067 78583 0 78583 78583 ERC AND OTHER REFUNDS 611110 448117 448117 448117 4258034 3731334 448117 78583 X 654172 654172 1694503 1694503 208046 208046 213730 213730 72200 72200 588899 416916 168448 3535 238305 238305 36925 36925 2411 2411 7016 7016 11402 11402 PRIOR YEAR TAXES PAID 278613 278613 OVERHEAD EXPENSES-OTHER 23389 23389 4029611 2111419 1914657 3535 196165 301398 2329075 3397962 0 -1 2525240 3699359 178734 214265 4296163 3898609 513818 4077343 5024246 X -1552103 -1324887 -1552103 -1324887 2525240 3699359 X 228423 -1207 X 0 0 0 X 0 LOANS PAYABLE 513818 513818 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADRIENNE L MERCER PRESIDENT 111063 0 0 0 0 0 0 0 0 0 111063 0 0 0 ROBERT J WINGFIELD VICE CHANCELLOR 106283 0 0 0 0 0 0 0 0 0 106283 0 0 0 BONITA BAILEY HEAD OF SCHOOL 105750 0 0 0 0 0 0 0 0 0 105750 0 0 0 RHONDA RUFFIN DIRECTOR 75880 0 0 0 0 0 0 0 0 0 75880 0 0 0 YOLANDE WINGFIELD DIRECTOR 68362 0 0 0 0 0 0 0 0 0 68362 0 0 0 MONIQUE SWINSON DIRECTOR 63531 0 0 0 0 0 0 0 0 0 63531 0 0 0 Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section B, line 12c AS DONE IN THE PRIOR YEAR. Form 990, Part VI, Section B, line 15 AS DONE IN THE PRIOR YEAR. Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 11g SCHOOL EXPENSE-ADMINISTRATION: Program service expenses 0. Management and general expenses 124,451. Fundraising expenses 0. Total expenses 124,451. SCHOOL EXPENSE-ECE: Program service expenses 21,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,626. SCHOOL EXPENSE-GRAMMAR: Program service expenses 76,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,745. SCHOOL EXPENSE-LOGIC: Program service expenses 5,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,196. SCHOOL EXPENSE-RHETORIC: Program service expenses 85,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,592. SCHOOL EXPENSE-CAFETERIA MAIN: Program service expenses 141,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,913. SCHOOL EXPENSE-AFTER CARE: Program service expenses 2,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,072. SCHOOL EXPENSE-SPECIALTY: Program service expenses 4,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,842. SCHOOL EXPENSE-ATHLETICS: Program service expenses 38,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,925. SCHOOL EXPENSE-SUPPORT SERVICE: Program service expenses 6,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,844. SUMMER CAMP EXPENSE: Program service expenses 29,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,352. SCHOOL EXPENSE-OTHER: Program service expenses 0. Management and general expenses 19,162. Fundraising expenses 0. Total expenses 19,162. AFTER CARE EXPENSE: Program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. ATHLETIC EXPENSE: Program service expenses 3,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,732. FUNDRAISING - VENDING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,535. Total expenses 3,535. SCHOOL EXPENSE-OTHER: Program service expenses 0. Management and general expenses 24,835. Fundraising expenses 0. Total expenses 24,835. Form 990, Part XI, line 9: ROUNDING ADJUSTMENT -1,207.