Civic Intelligence

Northwood Academy Charter School

990 • Fiscal year 2013 • EIN 20-2633383

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profilewww.northwoodcs.org
4621 Castor Ave19124
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,388,594

Up $4,078,039 (+22%) from 2012

Net Assets

Up

$9,738,788

Up $506,682 (+5.5%) from 2012

Liabilities

Up

$12,649,806

Up $3,571,357 (+39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,993,403

Up $25,667 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $14,342,670Liabilities 2011: $5,976,073Net Assets 2011: $8,366,5972011Assets 2012: $18,310,555Liabilities 2012: $9,078,449Net Assets 2012: $9,232,1062012Assets 2013: $22,388,594Liabilities 2013: $12,649,806Net Assets 2013: $9,738,7882013Assets 2014: $22,999,575Liabilities 2014: $12,491,590Net Assets 2014: $10,507,9852014Assets 2015: $21,551,808Liabilities 2015: $23,888,934Net Assets 2015: -$2,337,1262015Assets 2016: $20,569,571Liabilities 2016: $23,769,061Net Assets 2016: -$3,199,4902016Assets 2017: $20,312,618Liabilities 2017: $23,905,233Net Assets 2017: -$3,592,6152017Assets 2018: $20,458,781Liabilities 2018: $24,413,138Net Assets 2018: -$3,954,3572018Assets 2019: $22,888,514Liabilities 2019: $25,103,629Net Assets 2019: -$2,215,1152019Assets 2020: $23,365,334Liabilities 2020: $23,778,095Net Assets 2020: -$412,7612020Assets 2021: $25,049,604Liabilities 2021: $22,630,725Net Assets 2021: $2,418,8792021Assets 2022: $26,027,590Liabilities 2022: $21,032,988Net Assets 2022: $4,994,6022022Assets 2023: $25,108,454Liabilities 2023: $19,036,816Net Assets 2023: $6,071,6382023Assets 2024: $24,211,124Liabilities 2024: $17,383,125Net Assets 2024: $6,827,9992024

Highlighted filing

2013

Assets$22,388,594
Liabilities$12,649,806
Net Assets$9,738,788
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,084,471Expenses 2011: $8,409,689Net Income 2011: $1,674,7822011Revenue 2012: $9,833,245Expenses 2012: $8,967,736Net Income 2012: $865,5092012Expenses 2013: $8,993,4032013Revenue 2014: $10,128,711Expenses 2014: $9,359,514Net Income 2014: $769,1972014Revenue 2015: $9,595,892Expenses 2015: $10,165,520Net Income 2015: -$569,6282015Revenue 2016: $9,199,464Expenses 2016: $10,061,828Net Income 2016: -$862,3642016Revenue 2017: $10,028,881Expenses 2017: $10,422,006Net Income 2017: -$393,1252017Revenue 2018: $10,664,917Expenses 2018: $10,320,814Net Income 2018: $344,1032018Revenue 2019: $11,484,504Expenses 2019: $9,745,262Net Income 2019: $1,739,2422019Revenue 2020: $11,847,373Expenses 2020: $10,045,019Net Income 2020: $1,802,3542020Revenue 2021: $13,263,932Expenses 2021: $10,432,292Net Income 2021: $2,831,6402021Revenue 2022: $14,590,180Expenses 2022: $12,036,058Net Income 2022: $2,554,1222022Revenue 2023: $15,012,164Expenses 2023: $13,935,128Net Income 2023: $1,077,0362023Revenue 2024: $17,554,849Expenses 2024: $17,703,206Net Income 2024: -$148,3572024

Highlighted filing

2013

Revenue-
Expenses$8,993,403
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$9,500,085
Mission and Program Overview

Mission

The mission of the Northwood Academy Charter School is to educate the whole child by providing the academic, social, and emotional foundations and successes necessary to become contributiong community members

Filing and Contact Details

Filer

EIN
20-2633383
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IRS990ScheduleD/LeaseholdImprovements/Depreciation042758
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0285163
IRS990ScheduleD/RevenueSubtotal09500085
IRS990ScheduleD/TotalExpensesPerForm99008993403
IRS990ScheduleD/TotalOfBookValueLandBuildings018258038
IRS990ScheduleD/TotalRevenuePerForm99009500085
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08993403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09500085
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false

Document Assets

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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
$22,388,594
Liabilities
$12,649,806
Net assets
$9,738,788
Revenue
-
Expenses
$8,993,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$17.4$6.83$17.6$17.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$19.0$6.07$15.0$13.9$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$21.0$4.99$14.6$12.0$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.6$2.42$13.3$10.4$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.8$0.41$11.8$10.0$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$25.1$2.22$11.5$9.75$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$24.4$3.95$10.7$10.3$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$23.9$3.59$10.0$10.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.6$23.8$3.20$9.20$10.1$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$23.9$2.34$9.60$10.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$23.0$12.5$10.5$10.1$9.36$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$12.6$9.74$8.99
2012Summary only. Only limited summary data is available for this year.$18.3$9.08$9.23$9.83$8.97$0.87
2011Summary only. Only limited summary data is available for this year.$14.3$5.98$8.37$10.1$8.41$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits