Civic Intelligence

Northwoods Christian Academy Inc

EIN 39-1737776 • 501(c)3 • Hurley, WI

Profile

Private School

610 Highway 51 SouthHurley, WI 54534-1549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$35,800

Down $2,828 (-7.3%) from 2022

Liabilities

Up

$408

Up $408 from 2022

Net Assets

Down

$35,392

Down $3,236 (-8.4%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$36,567

Down $17,502 (-32%) from 2022

Expenses

Down

$36,502

Down $18,137 (-33%) from 2022

Net Income

Up

$65

Up $635 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $19,957Liabilities 2011: $02011Assets 2012: $27,159Liabilities 2012: $02012Assets 2013: $38,741Liabilities 2013: $02013Assets 2014: $46,617Liabilities 2014: $02014Assets 2015: $54,434Liabilities 2015: $02015Assets 2016: $51,931Liabilities 2016: $02016Assets 2017: $52,296Liabilities 2017: $02017Assets 2018: $44,222Liabilities 2018: $02018Assets 2019: $36,415Liabilities 2019: $02019Assets 2020: $41,653Liabilities 2020: $02020Assets 2021: $50,915Liabilities 2021: $0Net Assets 2021: $50,9152021Assets 2022: $38,628Liabilities 2022: $0Net Assets 2022: $38,6282022Assets 2023: $35,800Liabilities 2023: $408Net Assets 2023: $35,3922023

Highlighted filing

2023

Assets$35,800
Liabilities$408
Net Assets$35,392
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,162Expenses 2011: $61,458Net Income 2011: -$7,2962011Revenue 2012: $66,028Expenses 2012: $58,826Net Income 2012: $7,2022012Revenue 2013: $62,795Expenses 2013: $51,210Net Income 2013: $11,5852013Revenue 2014: $47,943Expenses 2014: $40,070Net Income 2014: $7,8732014Revenue 2015: $47,741Expenses 2015: $39,924Net Income 2015: $7,8172015Revenue 2016: $40,522Expenses 2016: $43,024Net Income 2016: -$2,5022016Revenue 2017: $54,590Expenses 2017: $54,225Net Income 2017: $3652017Revenue 2018: $71,762Expenses 2018: $79,836Net Income 2018: -$8,0742018Revenue 2019: $71,494Expenses 2019: $79,300Net Income 2019: -$7,8062019Revenue 2020: $40,478Expenses 2020: $35,239Net Income 2020: $5,2392020Revenue 2021: $51,942Expenses 2021: $42,681Net Income 2021: $9,2612021Revenue 2022: $54,069Expenses 2022: $54,639Net Income 2022: -$5702022Revenue 2023: $36,567Expenses 2023: $36,502Net Income 2023: $652023

Highlighted filing

2023

Revenue$36,567
Expenses$36,502
Net Income$65
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,800
Liabilities
$408
Net assets
$35,392
Revenue
$36,567
Expenses
$36,502
Net income
$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.8$0.41$35.4$36.6$36.5$0.07
2022Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$54.1$54.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$51.9$42.7$9.26
2020Summary only. Only limited summary data is available for this year.$41.7$0.00$40.5$35.2$5.24
2019Summary only. Only limited summary data is available for this year.$36.4$0.00$71.5$79.3$7.81
2018Summary only. Only limited summary data is available for this year.$44.2$0.00$71.8$79.8$8.07
2017Summary only. Only limited summary data is available for this year.$52.3$0.00$54.6$54.2$0.37
2016Summary only. Only limited summary data is available for this year.$51.9$0.00$40.5$43.0$2.50
2015Summary only. Only limited summary data is available for this year.$54.4$0.00$47.7$39.9$7.82
2014Summary only. Only limited summary data is available for this year.$46.6$0.00$47.9$40.1$7.87
2013Summary only. Only limited summary data is available for this year.$38.7$0.00$62.8$51.2$11.6
2012Summary only. Only limited summary data is available for this year.$27.2$0.00$66.0$58.8$7.20
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$54.2$61.5$7.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2024
Return Version
2023v4.0
Gross Receipts
$36,567
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Program Services

DescriptionGrantsExpenses
EDUCATION OF STUDENTS-$31,094
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVISPresident-$0--
HEIDI HOEFTTreasurer-$0--
BESS MAXINESKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Christian Academy Inc
EIN
39-1737776
Address
610 HIGHWAY 51 SOUTH, Hurley, WI 54534-1549

Signing Officer

Name
Heidi Hocft
Title
Treasurer
Phone
7195612545
Signed
2024-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Hartley Tax & Accounting LLC
Address
6066 East State Blvd, Fort Wayne, IN 46815
Preparer
Jean Hartley Ea
Phone
2607490444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMILEAGE 1,703MISC 703INSURANCES 1,747ADVERTISING 219OFFICE SUPPLIES 313FUNDRAISER 3,236CURRICULUM 210LICENSES AND FEES 25PAYROLL FEES 351”

Other changes in net assets or fund balances Part I line 20

“Description AmountPREV YR ADJ (3,301)PREV YR ADJ”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER IABILITIES 0 408”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI HOEFT
IRS990EZ/BooksInCareOfDetail/PhoneNum07195612545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011932 N RINTALA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035800
IRS990EZ/FundraisingGrossIncomeAmt013276
IRS990EZ/GrossReceiptsAmt036567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035392
IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI HOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BESS MAXINESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3301
IRS990EZ/OtherExpensesTotalAmt08507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt011916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt013276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036502
IRS990EZ/TotalProgramServiceExpensesAmt031094
IRS990EZ/TotalRevenueAmt036567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMILEAGE 1,703MISC 703INSURANCES 1,747ADVERTISING 219OFFICE SUPPLIES 313FUNDRAISER 3,236CURRICULUM 210LICENSES AND FEES 25PAYROLL FEES 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPREV YR ADJ (3,301)PREV YR ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER IABILITIES 0 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HOCFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195612545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391737776
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 HIGHWAY 51 SOUTH
ReturnHeader/Filer/USAddress/CityNm0Hurley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545341549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartley Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 East State Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY EA
ReturnHeader/ReturnTs02024-02-11T08:32:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.