Civic Intelligence

The Whitworth School Inc

990 • Fiscal year 2017 • EIN 26-0560637

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
1130 E Walnut AveOrange, CA 92867

(714) 289-8400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,520

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,662

Down $29,414 (-50%) from 2016

Net Assets

Down

$29,662

Down $29,414 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$215,170

Down $42,138 (-16%) from 2016

Expenses

Down

$244,584

Down $35,609 (-13%) from 2016

Net Income

Down

-$29,414

Down $6,529 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2010: $34,526Liabilities 2010: $5,008Net Assets 2010: $29,5182010Assets 2011: $32,384Liabilities 2011: $0Net Assets 2011: $32,3842011Assets 2012: $54,992Liabilities 2012: $0Net Assets 2012: $54,9922012Assets 2013: $84,177Liabilities 2013: $0Net Assets 2013: $84,1772013Assets 2015: $81,961Liabilities 2015: $0Net Assets 2015: $81,9612015Assets 2016: $59,076Liabilities 2016: $0Net Assets 2016: $59,0762016Assets 2017: $29,662Liabilities 2017: $0Net Assets 2017: $29,6622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$29,662
Liabilities$0
Net Assets$29,662
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $230,9022010Expenses 2011: $198,9452011Expenses 2012: $267,4152012Revenue 2013: $306,012Expenses 2013: $276,827Net Income 2013: $29,1852013Revenue 2015: $282,495Expenses 2015: $295,193Net Income 2015: -$12,6982015Revenue 2016: $257,308Expenses 2016: $280,193Net Income 2016: -$22,8852016Revenue 2017: $215,170Expenses 2017: $244,584Net Income 2017: -$29,4142017Revenue 2018: $94,316Expenses 2018: $123,978Net Income 2018: -$29,6622018

Highlighted filing

2017

Revenue$215,170
Expenses$244,584
Net Income-$29,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$215,170
Mission and Program Overview

Mission

SCHOOL FOR GRADES K - 8.

SCHOOL FOR GRADES K - 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,127$27,391▼ $28,736
Land, Buildings, and Equipment, Net$2,949$2,271▼ $678
Total Assets$59,076$29,662▼ $29,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,076$29,662▼ $29,414
Total Net Assets Fund Balance$59,076$29,662▼ $29,414
Total Liabilities and Net Assets / Fund Balance$59,076$29,662▼ $29,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,271$25,219$27,490
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth BushlingPresident, CFT$68,520$68,520

Board Members and Trustees

NameTitle
Judy CocciaDirector, Cf
Marie MurilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,167
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-29,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,190
Other Expenses$95,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,303$5,174-$103,477
Occupancy$52,052$2,739-$54,791
Payroll Taxes$43,427$2,286-$45,713
Office Expenses$10,014$133-$10,147
Other Expenses$3,406$264-$3,406
Insurance$2,679$141-$2,820
Advertising$2,068--$2,068
All Other Expenses$1,697$22-$1,719
Fees for Services Accounting-$1,016-$1,016
Travel$782--$782
Depreciation Depletion$678--$678
Total Functional Expenses$232,374$12,210$0$244,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Beth bushling 13232 sussex place santa ana, ca 92705 marie murillo 1592 se skyline dr. Santa ana, ca 92705 judy coccia 3435 e lambeth ct unit d orange, ca 92869”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Griffinwood Academy Inc
EIN
26-0560637
Phone
7142898400
Address
1130 E WALNUT AVE, ORANGE, CA 92867

Signing Officer

Name
Beth Bushling
Title
President, CEO
Phone
7142898400
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bushling
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Robert R Naugler CPA Pa
Address
6727 W USTICK RD, BOISE, ID 83704
Preparer
Robert R Naugler CPA
Phone
2083220635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING NOTICE WAS PUBLISHED IN THE ORANGE CITY NEWS: "THE GRIFFINWOOD ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETH BUSHLING 13232 SUSSEX PLACE SANTA ANA, CA 92705 MARIE MURILLO 1592 SE SKYLINE DR. SANTA ANA, CA 92705 JUDY COCCIA 3435 E LAMBETH CT UNIT D ORANGE, CA 92869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083220635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R NAUGLER CPA
ReturnHeader/ReturnTs02018-06-20T15:36:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,662
Liabilities
$0
Net assets
$29,662
Revenue
$215,170
Expenses
$244,584
Net income
-$29,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$1.24$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.15$2.45$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.57$2.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.82$2.95$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.06$2.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits