Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2633383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$21,551,808
Down $1,447,767 (-6.3%) from 2014
Net Assets
Down-$2,337,126
Down $12,845,111 (-122%) from 2014
Liabilities
Up$23,888,934
Up $11,397,344 (+91%) from 2014
Revenue
Down$9,595,892
Down $532,819 (-5.3%) from 2014
Expenses
Up$10,165,520
Up $806,006 (+8.6%) from 2014
Net Income
Down-$569,628
Down $1,338,825 (-174%) from 2014
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
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 who posses the skills, desire, and confidence to lead meaningful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,664,317 | $18,245,808 | ▼ $418,509 |
| Cash and Non-Interest-Bearing Accounts | $3,460,499 | $3,033,807 | ▼ $426,692 |
| Accounts Receivable | $804,321 | $175,687 | ▼ $628,634 |
| Prepaid Expenses and Deferred Charges | $69,238 | $95,306 | ▲ $26,068 |
| Total Assets | $22,999,575 | $21,551,808 | ▼ $1,447,767 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,331,661 | $14,193,607 | ▲ $12,861,946 |
| Unsecured Notes Loans Payable | $11,159,929 | $9,695,327 | ▼ $1,464,602 |
| Total Liabilities | $12,491,590 | $23,888,934 | ▲ $11,397,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,507,985 | $-2,337,126 | ▼ $12,845,111 |
| Total Net Assets Fund Balance | $10,507,985 | $-2,337,126 | ▼ $12,845,111 |
| Total Liabilities and Net Assets / Fund Balance | $22,999,575 | $21,551,808 | ▼ $1,447,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,611,754 | $2,389,549 | - |
| Land | $125,523 | - | - |
| Equipment | $251,552 | $745,362 | - |
| Leasehold Improvements | $256,979 | $66,879 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | - | - | $154,887 | $32,786 | $187,673 |
| Pamela Friedman | CEO | FT | $154,887 | - | $154,887 |
| Patricia Mychack | Director of Special ed | FT | $113,282 | - | $113,282 |
| Kristie Dugan | Principal | FT | $99,115 | - | $99,115 |
| Cindy Carey | Program Coordinator | FT | $94,523 | - | $94,523 |
| Dan Leimer | Principal | FT | $91,310 | - | $91,310 |
| John Danihel | Information Technology | FT | $80,723 | - | $80,723 |
| Name | Title |
|---|---|
| James Marshall | President |
| Valerie Jefferson | Vice President |
| Max Klink | Board Member |
| - | Board Trustee |
| Benaline Baluyot | Board Trustee |
| Jacqueline Williams | Board Trustee |
| Kristine Spraga | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linton's MAnaged Services | Food Management | 2947 Felton Road, East Norriton, PA 19401 | $275,053 |
| Mills Professional Services | Janitorial Services | 1660 Hulmeville Road, Bensalem, PA 19020 | $210,732 |
| Repice & Taylor Inc | Accounting Services | 2901 S 15th Street, Philadelphia, PA 19145 | $141,200 |
| Therapy Source | Special Education Services | 5215 Militia Hill Rd Suite A, Plymouth Meeting, PA 19462 | $128,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,277,544 |
| Other Expenses | $2,887,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,637,116 | $239,983 | $0 | $3,877,099 |
| Pension Plan Contributions | $1,290,020 | $246,981 | $0 | $1,537,001 |
| All Other Expenses | $548,299 | $451,172 | $0 | $999,471 |
| Other Employee Benefits | $657,798 | $129,733 | $0 | $787,531 |
| Current Officers, Directors, Trustees, and Key Employees | $113,282 | $520,558 | $0 | $633,840 |
| Depreciation Depletion | $0 | $603,615 | $0 | $603,615 |
| Payroll Taxes | $379,091 | $62,982 | $0 | $442,073 |
| Interest | $0 | $433,326 | $0 | $433,326 |
| Fees for Services Other | $238,077 | $53,119 | $0 | $291,196 |
| Fees for Services Accounting | $0 | $198,100 | $0 | $198,100 |
| Insurance | $36,344 | $69,629 | $0 | $105,973 |
| Information Technology | $82,511 | $0 | $0 | $82,511 |
| Office Expenses | $2,145 | $54,691 | $0 | $56,836 |
| Travel | $16,813 | $22,788 | $0 | $39,601 |
| Other Expenses | $1,975 | $14,678 | $0 | $16,653 |
| Advertising | $0 | $1,428 | $0 | $1,428 |
| Fees for Services Legal | $0 | $-2,132 | $0 | $-2,132 |
| Total Functional Expenses | $7,023,522 | $3,141,998 | $0 | $10,165,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,165,520 |
| Total Expenses per Audited Statements | $10,165,520 |
| Total Expenses per Form 990 | $10,165,520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,963 |
| Fundraising Direct Expenses | $18,455 |
| Professional Fundraising Fees | $0 |
“A prior period adjustment totaling ($12,275,283)was made by the auditors due to the GASB 68 adjustment for underfunded pension liability in Pennsylvania.”
“Business management duties are performed by Repice & Taylor, Inc.”
“Itis the policy of the school to present the 990 to the full board of trustees prior to submission of the form to the IRS”
“Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1”
“All compensation is reviewed and approved by the Board of Trustees”
“All compensation is reviewed and approved by the Board of Trustees”
“Documents are available upon request”
“Documents are available upon request”
“The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed from the prior year”
“Utilities 130065. 0. 130065. 0. Repairs & maintenance 85498. 0. 85498. 0. Bus fuel -257. 0. -257. 0. Approved private schooling -10262. -10262. 0. 0. Supplies 73019. 48235. 24784. 0. Books 83960. 83960. 0. 0. Misc janitorial services 211082. 0. 211082. 0. Food program 314186. 314186. 0. 0. Student activities 112180. 112180. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1331661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14193607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 804321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175687 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 who posses the skills, desire, and confidence to lead meaningful lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 548299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 999471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Repice & Taylor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 S 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3460499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3033807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 520558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 633840 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 239983 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3637116 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3877099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 275053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2901 S 15th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5215 Militia Hill Rd Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1660 Hulmeville Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2947 Felton Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Plymouth Meeting |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bensalem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | East Norriton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Repice & Taylor Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Therapy Source |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Mills Professional Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Linton's MAnaged Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Special Education Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2469 |
| IRS990/CYOtherExpensesAmt | 0 | 2887976 |
| IRS990/CYOtherRevenueAmt | 0 | 24508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9568915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -569628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7277544 |
| IRS990/CYTotalExpensesAmt | 0 | 10165520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9595892 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 603615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603615 |
| IRS990/Desc | 0 | NORTHWOOD ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO GRADES K THROUGH EIGHT WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7023522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 198100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 198100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -2132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -2132 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Amy Hollister |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX KLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE SPRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENALINE BALUYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA MYCHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIE DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN LEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DANIHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Special ed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Program Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9614347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105973 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 433326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 433326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3201790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18664317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18245808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21447598 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Northwood Academy Charter School is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10507985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2337126 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 657798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 787531 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rentals |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 379091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 246981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1290020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1537001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95306 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE SPRAGA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12275483 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | State Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Federal Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8197413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 689809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 335641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2459 |
| IRS990/PYOtherExpensesAmt | 0 | 2901816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10099110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 769197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6457698 |
| IRS990/PYTotalExpensesAmt | 0 | 9359514 |
| IRS990/PYTotalRevenueAmt | 0 | 10128711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9568915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17611754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2389549 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20001303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 745362 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 996914 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10165520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125523 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 125523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 256979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 323858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9595892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18245808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10165520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9595892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9595892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10165520 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.