Civic Intelligence

The Headwaters Academy Inc

990 • Fiscal year 2011 • EIN 36-3727667

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.HEADWATERSACADEMY.ORG
418 West Garfield59715
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$52,519

No earlier filing loaded for comparison.

Net Assets

$39,443

No earlier filing loaded for comparison.

Liabilities

$13,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$458,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $52,519Liabilities 2011: $13,076Net Assets 2011: $39,4432011Assets 2012: $180,241Liabilities 2012: $10,986Net Assets 2012: $169,2552012Assets 2013: $154,330Liabilities 2013: $13,739Net Assets 2013: $140,5912013Assets 2014: $109,865Liabilities 2014: $17,444Net Assets 2014: $92,4212014Assets 2015: $97,592Liabilities 2015: $23,610Net Assets 2015: $73,9822015Assets 2016: $158,228Liabilities 2016: $17,844Net Assets 2016: $140,3842016Assets 2017: $128,191Liabilities 2017: $27,636Net Assets 2017: $100,5552017Assets 2018: $107,926Liabilities 2018: $29,437Net Assets 2018: $78,4892018Assets 2019: $3,978,345Liabilities 2019: $29,322Net Assets 2019: $3,949,0232019Assets 2020: $4,652,088Liabilities 2020: $28,727Net Assets 2020: $4,623,3612020Assets 2021: $9,928,849Liabilities 2021: $40,602Net Assets 2021: $9,888,2472021Assets 2022: $11,585,031Liabilities 2022: $167,647Net Assets 2022: $11,417,3842022Assets 2023: $11,272,038Liabilities 2023: $92,849Net Assets 2023: $11,179,1892023Assets 2024: $11,375,079Liabilities 2024: $201,084Net Assets 2024: $11,173,9952024

Highlighted filing

2011

Assets$52,519
Liabilities$13,076
Net Assets$39,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $458,6372011Expenses 2012: $459,1552012Expenses 2013: $497,8922013Revenue 2014: $447,835Expenses 2014: $496,505Net Income 2014: -$48,6702014Revenue 2015: $519,736Expenses 2015: $537,983Net Income 2015: -$18,2472015Revenue 2016: $620,729Expenses 2016: $554,283Net Income 2016: $66,4462016Revenue 2017: $645,079Expenses 2017: $684,849Net Income 2017: -$39,7702017Revenue 2018: $614,163Expenses 2018: $636,412Net Income 2018: -$22,2492018Revenue 2019: $4,469,421Expenses 2019: $691,851Net Income 2019: $3,777,5702019Revenue 2020: $1,873,432Expenses 2020: $1,017,532Net Income 2020: $855,9002020Revenue 2021: $6,302,639Expenses 2021: $1,129,391Net Income 2021: $5,173,2482021Revenue 2022: $3,568,450Expenses 2022: $2,039,313Net Income 2022: $1,529,1372022Revenue 2023: $1,748,130Expenses 2023: $2,016,237Net Income 2023: -$268,1072023Revenue 2024: $1,901,141Expenses 2024: $2,084,630Net Income 2024: -$183,4892024

Highlighted filing

2011

Revenue-
Expenses$458,637
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$447,291
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 452 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,519
Liabilities
$13,076
Net assets
$39,443
Revenue
-
Expenses
$458,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.20$11.2$1.90$2.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$1.75$2.02$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$3.57$2.04$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.04$9.89$6.30$1.13$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.62$1.87$1.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.03$3.95$4.47$0.69$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.61$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.65$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.50$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.46