Civic Intelligence

North Lakes Academy

990 • Fiscal year 2013 • EIN 41-1941981

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.NORTHLAKESACADEMY.ORG
308 15th Street55025
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$780,688

Down $572,026 (-42%) from 2012

Net Assets

Up

$283,207

Up $267,370 (+1688%) from 2012

Liabilities

Down

$497,481

Down $839,396 (-63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,541,748

Up $250,120 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,167,103Liabilities 2011: $1,147,252Net Assets 2011: $19,8512011Assets 2012: $1,352,714Liabilities 2012: $1,336,877Net Assets 2012: $15,8372012Assets 2013: $780,688Liabilities 2013: $497,481Net Assets 2013: $283,2072013Assets 2014: $778,096Liabilities 2014: $429,277Net Assets 2014: $348,8192014Assets 2015: $1,301,693Liabilities 2015: $2,971,697Net Assets 2015: -$1,670,0042015Assets 2016: $1,576,484Liabilities 2016: $3,073,812Net Assets 2016: -$1,497,3282016Assets 2017: $6,356,653Liabilities 2017: $8,831,104Net Assets 2017: -$2,474,4512017Assets 2018: $5,394,133Liabilities 2018: $8,804,274Net Assets 2018: -$3,410,1412018Assets 2019: $4,322,798Liabilities 2019: $6,876,335Net Assets 2019: -$2,553,5372019Assets 2020: $4,298,992Liabilities 2020: $8,747,349Net Assets 2020: -$4,448,3572020Assets 2021: $4,585,433Liabilities 2021: $7,522,941Net Assets 2021: -$2,937,5082021Assets 2022: $4,392,458Liabilities 2022: $8,203,464Net Assets 2022: -$3,811,0062022Assets 2023: $3,888,330Liabilities 2023: $6,998,848Net Assets 2023: -$3,110,5182023Assets 2024: $3,347,536Liabilities 2024: $6,006,520Net Assets 2024: -$2,658,9842024Assets 2025: $3,311,682Liabilities 2025: $5,232,097Net Assets 2025: -$1,920,4152025

Highlighted filing

2013

Assets$780,688
Liabilities$497,481
Net Assets$283,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,150,035Expenses 2011: $3,103,026Net Income 2011: $47,0092011Expenses 2012: $3,291,6282012Expenses 2013: $3,541,7482013Revenue 2014: $3,903,651Expenses 2014: $3,838,039Net Income 2014: $65,6122014Revenue 2015: $4,269,125Expenses 2015: $4,199,055Net Income 2015: $70,0702015Revenue 2016: $4,451,841Expenses 2016: $4,270,786Net Income 2016: $181,0552016Revenue 2017: $4,362,676Expenses 2017: $4,299,210Net Income 2017: $63,4662017Revenue 2018: $4,648,578Expenses 2018: $4,503,922Net Income 2018: $144,6562018Revenue 2019: $4,963,259Expenses 2019: $5,002,873Net Income 2019: -$39,6142019Revenue 2020: $6,951,294Expenses 2020: $7,183,027Net Income 2020: -$231,7332020Revenue 2021: $8,303,714Expenses 2021: $7,683,037Net Income 2021: $620,6772021Revenue 2022: $7,717,810Expenses 2022: $8,505,551Net Income 2022: -$787,7412022Revenue 2023: $8,444,266Expenses 2023: $8,542,847Net Income 2023: -$98,5812023Revenue 2024: $8,157,374Expenses 2024: $7,808,907Net Income 2024: $348,4672024Revenue 2025: $7,970,189Expenses 2025: $7,325,619Net Income 2025: $644,5702025

Highlighted filing

2013

Revenue-
Expenses$3,541,748
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,817,730
Mission and Program Overview

Mission

North lakes academy provides a rigorous, liberal arts curriculum in a small, personalized, developmentally appropriate learning environment and graduate students who are confident, skilled scholars and citizens.

Filing and Contact Details

Filer

EIN
41-1941981
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IRS990ScheduleD/ExpensesSubtotal03513171
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSES 8,612.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 8,612. CAPITALIZED EXPENSES 16,345. PRINCIPAL PAYMENTS 65,977. CHANGE IN ACCRUED INTEREST 266.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION EXPENSE 28,577.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue038100
IRS990ScheduleD/LeaseholdImprovements/Depreciation0195528
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0233628
IRS990ScheduleD/OtherExpensesIncluded091200
IRS990ScheduleD/OtherExpensesNotIncluded028577
IRS990ScheduleD/OtherRevenues08612
IRS990ScheduleD/RevenueNotRptdF99008612
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03809118
IRS990ScheduleD/TotalExpensesPerForm99003541748
IRS990ScheduleD/TotalOfBookValueLandBuildings0107815
IRS990ScheduleD/TotalRevenuePerForm99003809118
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03604371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03817730
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PRINTED IN BROCHURES, APPLICATIONS, AND OTHER PRINTED FORMS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$780,688
Liabilities
$497,481
Net assets
$283,207
Revenue
-
Expenses
$3,541,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$5.23$1.92$7.97$7.33$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$6.01$2.66$8.16$7.81$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$7.00$3.11$8.44$8.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$8.20$3.81$7.72$8.51$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$7.52$2.94$8.30$7.68$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$8.75$4.45$6.95$7.18$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$6.88$2.55$4.96$5.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$8.80$3.41$4.65$4.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$8.83$2.47$4.36$4.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$3.07$1.50$4.45$4.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.30$2.97$1.67$4.27$4.20$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.43$0.35$3.90$3.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.50$0.28$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.34$0.02$3.29
2011Summary only. Only limited summary data is available for this year.$1.17$1.15$0.02$3.15$3.10$0.05