Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
The Headwaters Academy Inc
990 • Fiscal year 2013 • EIN 36-3727667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$154,330
Down $25,911 (-14%) from 2012
Net Assets
Down$140,591
Down $28,664 (-17%) from 2012
Liabilities
Up$13,739
Up $2,753 (+25%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$497,892
Up $38,737 (+8.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $468,493
Mission and Program Overview
Mission
To build confident, capable, adaptable learners and leaders for the changing world.
Filing and Contact Details
Filer
- EIN
- 36-3727667
Raw XML AppendixShowing 400 of 415 raw XML fields
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 468493 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1753 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 26259 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 29566 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HEADWATERSACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 363727667 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Headwaters Academy Inc |
| ReturnHeader/Filer/NameControl | 0 | HEAD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 418 West Garfield |
| ReturnHeader/Filer/USAddress/City | 0 | Bozeman |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59715 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | Mike Halat |
| ReturnHeader/Officer/Phone | 0 | 4065859997 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $154,330
- Liabilities
- $13,739
- Net assets
- $140,591
- Revenue
- -
- Expenses
- $497,892
- Net income
- -