Civic Intelligence

Woodward Leadership Academy

EIN 45-4189157 • 501(c)3 • San Bernardino, CA

Profile

Woodwards mission is to enable at-risk students to become competent contributing members of society equipped with reading, writing, math computational, technological and problem solving skills necessary for success in a

1671 N Sierra WaySan Bernardino, CA 92405
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,674

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,853,879

Up $314,778 (+20%) from 2023

Liabilities

Up

$1,294,430

Up $357,433 (+38%) from 2023

Net Assets

Down

$559,449

Down $42,655 (-7.1%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$2,399,804

Up $7,796 (+0.3%) from 2023

Expenses

Up

$2,442,459

Up $92,199 (+3.9%) from 2023

Net Income

Down

-$42,655

Down $84,403 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,750Liabilities 2013: $0Net Assets 2013: $1,7502013Assets 2014: $395,741Liabilities 2014: $254,721Net Assets 2014: $141,0202014Assets 2015: $377,661Liabilities 2015: $382,959Net Assets 2015: -$5,2982015Assets 2016: $347,404Liabilities 2016: $303,118Net Assets 2016: $44,2862016Assets 2017: $319,304Liabilities 2017: $307,040Net Assets 2017: $12,2642017Assets 2018: $350,110Liabilities 2018: $334,867Net Assets 2018: $15,2432018Assets 2019: $391,640Liabilities 2019: $412,215Net Assets 2019: -$20,5752019Assets 2020: $613,125Liabilities 2020: $573,303Net Assets 2020: $39,8222020Assets 2021: $814,143Liabilities 2021: $411,736Net Assets 2021: $402,4072021Assets 2022: $1,058,797Liabilities 2022: $498,441Net Assets 2022: $560,3562022Assets 2023: $1,539,101Liabilities 2023: $936,997Net Assets 2023: $602,1042023Assets 2024: $1,853,879Liabilities 2024: $1,294,430Net Assets 2024: $559,4492024

Highlighted filing

2024

Assets$1,853,879
Liabilities$1,294,430
Net Assets$559,449
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $126,000Expenses 2013: $125,720Net Income 2013: $2802013Revenue 2014: $962,160Expenses 2014: $826,828Net Income 2014: $135,3322014Revenue 2015: $767,637Expenses 2015: $913,244Net Income 2015: -$145,6072015Revenue 2016: $1,021,709Expenses 2016: $972,125Net Income 2016: $49,5842016Revenue 2017: $1,045,650Expenses 2017: $1,077,672Net Income 2017: -$32,0222017Revenue 2018: $1,025,529Expenses 2018: $1,022,550Net Income 2018: $2,9792018Revenue 2019: $1,135,263Expenses 2019: $1,171,081Net Income 2019: -$35,8182019Revenue 2020: $1,184,403Expenses 2020: $1,124,006Net Income 2020: $60,3972020Revenue 2021: $1,451,601Expenses 2021: $1,089,016Net Income 2021: $362,5852021Revenue 2022: $1,784,724Expenses 2022: $1,626,775Net Income 2022: $157,9492022Revenue 2023: $2,392,008Expenses 2023: $2,350,260Net Income 2023: $41,7482023Revenue 2024: $2,399,804Expenses 2024: $2,442,459Net Income 2024: -$42,6552024

Highlighted filing

2024

Revenue$2,399,804
Expenses$2,442,459
Net Income-$42,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,879
Liabilities
$1,294,430
Net assets
$559,449
Revenue
$2,399,804
Expenses
$2,442,459
Net income
-$42,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.29$0.56$2.40$2.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.94$0.60$2.39$2.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.78$1.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$1.45$1.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.04$1.18$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$1.14$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$1.03$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.05$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.04$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.77$0.91$0.15
2014Summary only. Only limited summary data is available for this year.$0.40$0.25$0.14$0.96$0.83$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,399,804
Mission and Program Overview

Mission

Woodwards mission is to enable at-risk students to become competent contributing members of society equipped with reading, writing, math computational, technological and problem solving skills necessary for success in a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,316$820,859▲ $218,543
Accounts Receivable$357,534$411,545▲ $54,011
Land, Buildings, and Equipment, Net$56,485$13,463▼ $43,022
Total Assets$1,539,101$1,853,879▲ $314,778
Other Assets Total$522,766$608,012▲ $85,246
Liabilities
Other Liabilities$552,905$582,657▲ $29,752
Deferred Revenue$278,644$518,095▲ $239,451
Accounts Payable and Accrued Expenses$105,448$193,678▲ $88,230
Total Liabilities$936,997$1,294,430▲ $357,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,104$559,449▼ $42,655
Total Net Assets Fund Balance$602,104$559,449▼ $42,655
Total Liabilities and Net Assets / Fund Balance$1,539,101$1,853,879▲ $314,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$280,969$280,969
Equipment$13,463$160,736$174,199
Other Assets Org$582,657--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline JohnsonExecutive DirectorFT$79,674$79,674

Board Members and Trustees

NameTitle
Maisha TurnerPresident
Cassandra WilliamsVice - President
Dr Samuel GibbsMember
Jonte JohnsonMember
Alicia Dumas-PaceSecretary
Willie LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225
All Other Contributions
$2,399,579
Change in Net Assets
$-42,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,804
Total Revenue per Audited Statements
$2,399,804
Total Revenue per Form 990
$2,399,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,163
Salaries, Compensation, and Employee Benefits$1,073,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$790,808$294,318-$1,085,126
Other Salaries and Wages$603,949$149,910-$753,859
Other Employee Benefits$185,847$53,916-$239,763
Current Officers, Directors, Trustees, and Key Employees$79,674--$79,674
Total Functional Expenses$1,926,812$515,647$0$2,442,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,442,459
Total Expenses per Audited Statements$2,442,459
Total Expenses per Form 990$2,442,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor Governments$466,966
Federal income taxes$115,691
Current portion of operating lease liabilities-
LT - Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The tax return is reviewed and signed by the Board President, who shares the results of the review with the rest of the board members.”

Form 990, Part VI, Line 12C

“The Board Members and Employees disclose any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15B

“The Board of Directors uses salary surveys and other data to set the compensation for officers and employees.”

Form 990, Part VI, Line 15A

“Compensation Process the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues.”

Form 990, Part VI, Line 19

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Woodward Leadership Academy
EIN
45-4189157
Phone
9092661762
Address
1777 W Baseline St, San Bernardino, CA 92411

Signing Officer

Name
Maisha Turner
Title
Board President
Phone
9092661762
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maisha Turner
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio President CPA
Phone
3232964366
Supplemental Narrative

Financial Statement Notes

X Fin 48

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1582657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Grantor Governments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current portion of operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT - Operating Lease Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02399804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed and signed by the Board President, who shares the results of the review with the rest of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members and Employees disclose any potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors uses salary surveys and other data to set the compensation for officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01926812
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01294430
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01671 N Sierra Way
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092405
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maisha Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092661762
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodward Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454189157
ReturnHeader/Filer/PhoneNum09092661762
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 W Baseline St
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832369121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio President CPA
ReturnHeader/ReturnTs02025-05-14T04:06:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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