Civic Intelligence

North Lakes Academy

990 • Fiscal year 2012 • EIN 41-1941981

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.NORTHLAKESACADEMY.ORG
255B NW 7th Avenue55025-1157
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,352,714

Up $185,611 (+16%) from 2011

Net Assets

Down

$15,837

Down $4,014 (-20%) from 2011

Liabilities

Up

$1,336,877

Up $189,625 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,291,628

Up $188,602 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$1,352,714
Liabilities$1,336,877
Net Assets$15,837
Open 2012 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

2012

Revenue-
Expenses$3,291,628
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$3,298,835
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/Equipment/Depreciation0345099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0427046
IRS990ScheduleD/LeaseholdImprovements/BookValue038100
IRS990ScheduleD/LeaseholdImprovements/Depreciation0195528
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0233628
IRS990ScheduleD/TotalOfBookValueLandBuildings0120047
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.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,352,714
Liabilities
$1,336,877
Net assets
$15,837
Revenue
-
Expenses
$3,291,628
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