Civic Intelligence

Wildwood Environmental Academy

990 • Fiscal year 2013 • EIN 11-3691690

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DriveOkemos, MI 48864
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$286,864

Up $73,104 (+34%) from 2012

Net Assets

Down

-$373,505

Down $90,648 (-32%) from 2012

Liabilities

Up

$660,369

Up $163,752 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

$2,756,143

No earlier filing loaded for comparison.

Expenses

Up

$2,846,791

Up $46,342 (+1.7%) from 2012

Net Income

-$90,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $324,451Liabilities 2011: $718,878Net Assets 2011: -$394,4272011Assets 2012: $213,760Liabilities 2012: $496,617Net Assets 2012: -$282,8572012Assets 2013: $286,864Liabilities 2013: $660,369Net Assets 2013: -$373,5052013Assets 2014: $230,331Liabilities 2014: $591,203Net Assets 2014: -$360,8722014Assets 2015: $439,933Liabilities 2015: $3,951,577Net Assets 2015: -$3,511,6442015Assets 2016: $943,337Liabilities 2016: $4,371,771Net Assets 2016: -$3,428,4342016Assets 2017: $1,416,002Liabilities 2017: $4,958,801Net Assets 2017: -$3,542,7992017Assets 2018: $1,534,640Liabilities 2018: $4,499,530Net Assets 2018: -$2,964,8902018Assets 2019: $1,705,931Liabilities 2019: $4,317,119Net Assets 2019: -$2,611,1882019Assets 2020: $1,882,105Liabilities 2020: $4,400,720Net Assets 2020: -$2,518,6152020Assets 2021: $2,178,603Liabilities 2021: $4,649,475Net Assets 2021: -$2,470,8722021Assets 2022: $3,466,166Liabilities 2022: $5,258,936Net Assets 2022: -$1,792,7702022Assets 2023: $3,425,062Liabilities 2023: $5,330,701Net Assets 2023: -$1,905,6392023Assets 2024: $5,469,058Liabilities 2024: $7,444,098Net Assets 2024: -$1,975,0402024

Highlighted filing

2013

Assets$286,864
Liabilities$660,369
Net Assets-$373,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,298,3362011Expenses 2012: $2,800,4492012Revenue 2013: $2,756,143Expenses 2013: $2,846,791Net Income 2013: -$90,6482013Revenue 2014: $3,086,762Expenses 2014: $3,074,129Net Income 2014: $12,6332014Revenue 2015: $3,285,142Expenses 2015: $3,178,156Net Income 2015: $106,9862015Revenue 2016: $3,373,591Expenses 2016: $3,290,381Net Income 2016: $83,2102016Revenue 2017: $3,698,715Expenses 2017: $3,813,080Net Income 2017: -$114,3652017Revenue 2018: $3,722,427Expenses 2018: $3,616,132Net Income 2018: $106,2952018Revenue 2019: $3,824,580Expenses 2019: $3,470,878Net Income 2019: $353,7022019Revenue 2020: $4,359,024Expenses 2020: $4,266,451Net Income 2020: $92,5732020Revenue 2021: $4,399,657Expenses 2021: $4,351,914Net Income 2021: $47,7432021Revenue 2022: $5,221,506Expenses 2022: $4,543,404Net Income 2022: $678,1022022Revenue 2023: $5,165,971Expenses 2023: $5,278,840Net Income 2023: -$112,8692023Revenue 2024: $5,355,513Expenses 2024: $5,424,914Net Income 2024: -$69,4012024

Highlighted filing

2013

Revenue$2,756,143
Expenses$2,846,791
Net Income-$90,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$2,756,143
Mission and Program Overview

Mission

Develop the personal, social and academic potential of each student.

Filing and Contact Details

Filer

EIN
11-3691690
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990/TotalLiabilities/BOY0496617
IRS990/TotalLiabilitiesBOY0496617
IRS990/TotalLiabilities/EOY0660369
IRS990/TotalLiabilitiesEOY0660369
IRS990/TotalLiabNetAssetsFundBalances/BOY0213760
IRS990/TotalLiabNetAssetsFundBalances/EOY0286864
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-282857
IRS990/TotalNetAssetsFundBalances/EOY0-373505
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue025396
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02186580
IRS990/TotalProgramServiceRevenue017800
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02756143
IRS990/TotalRevenue/ExclusionAmount013662
IRS990/TotalRevenuePriorYear02907720
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029804
IRS990/TotalRevenue/TotalRevenueColumn02756143
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices014452
IRS990/Travel/Total014452
IRS990/TypeOfOrganizationCorporation0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286,864
Liabilities
$660,369
Net assets
-$373,505
Revenue
$2,756,143
Expenses
$2,846,791
Net income
-$90,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$7.44$1.98$5.36$5.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.43$5.33$1.91$5.17$5.28$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$5.26$1.79$5.22$4.54$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.18$4.65$2.47$4.40$4.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$4.40$2.52$4.36$4.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.71$4.32$2.61$3.82$3.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$4.50$2.96$3.72$3.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$4.96$3.54$3.70$3.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$4.37$3.43$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$3.95$3.51$3.29$3.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.59$0.36$3.09$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.66$0.37$2.76$2.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.50$0.28$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.72$0.39$3.30