Civic Intelligence

Woodward Leadership Acedemy Inc

990 • Fiscal year 2015 • EIN 45-4189157

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewoodwardleadershipacademy.com
1777 West Baseline StreetSan Bernardino, CA 92411

(909) 266-1762

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.50x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$377,661

Down $18,080 (-4.6%) from 2014

Net Assets

Down

-$5,298

Down $146,318 (-104%) from 2014

Liabilities

Up

$382,959

Up $128,238 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$767,637

Down $194,523 (-20%) from 2014

Expenses

Up

$913,244

Up $86,416 (+10%) from 2014

Net Income

Down

-$145,607

Down $280,939 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2015

Assets$377,661
Liabilities$382,959
Net Assets-$5,298
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$767,637
Expenses$913,244
Net Income-$145,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$767,637
Mission and Program Overview

Mission

Woodward's 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.

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
Land, Buildings, and Equipment, Net$209,317$194,792▼ $14,525
Accounts Receivable$186,294$142,242▼ $44,052
Cash and Non-Interest-Bearing Accounts$130$40,627▲ $40,497
Total Assets$395,741$377,661▼ $18,080
Liabilities
Unsecured Notes Loans Payable$26,552$255,801▲ $229,249
Accounts Payable and Accrued Expenses$183,669$81,552▼ $102,117
Mortgage Notes Payable Secured by Investment Property$44,500$45,606▲ $1,106
Total Liabilities$254,721$382,959▲ $128,238
Net Assets / Fund Balance
Unrestricted Net Assets$141,020$-5,298▼ $146,318
Total Net Assets Fund Balance$141,020$-5,298▼ $146,318
Total Liabilities and Net Assets / Fund Balance$395,741$377,661▼ $18,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,292$57,062$238,354
Equipment$13,500-$13,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maisha TurnerPresident
Linda DavisMember
Lisa BlacksherMember
Kimberly WilcoxPrincipal
Alicia Dumas-PaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-145,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,637
Total Revenue per Audited Statements
$767,637
Total Revenue per Form 990
$767,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,333
Other Expenses$368,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,640$138,650-$475,290
Other Employee Benefits$51,829$17,214-$69,043
Occupancy$42,787$13,113-$55,900
Interest$35,923$7,966-$43,889
Other Expenses$31,541$69,836-$31,541
Depreciation Depletion$13,729$10,296-$24,025
Total Functional Expenses$656,169$257,075$0$913,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,244
Total Expenses per Audited Statements$913,244
Total Expenses per Form 990$913,244
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Returns are reviewed by and signed by the Board President, who shares the reults 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 15A

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

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 19

“All governing documents are maintained in our home office and are available for review upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Byron Briggs
Title
Principal
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maisha Turner Board President
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr Codio
Phone
3232964366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Tax Returns are reviewed by and signed by the Board President, who shares the reults 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 use salary surveys and other data to set the compensation for officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Direcors use salary surveys and other data to set the compensation for officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are maintained in our home office and are available for review upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395741
IRS990/TotalAssetsEOYAmt0377661
IRS990/TotalAssetsGrp/BOYAmt0395741
IRS990/TotalAssetsGrp/EOYAmt0377661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767637
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254721
IRS990/TotalLiabilitiesEOYAmt0382959
IRS990/TotalLiabilitiesGrp/BOYAmt0254721
IRS990/TotalLiabilitiesGrp/EOYAmt0382959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5298
IRS990/TotalProgramServiceExpensesAmt0913244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377661
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5298
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026552
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0255801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 Est Baseline Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodward Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454189157
ReturnHeader/Filer/PhoneNum09092661762
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 West Baseline Street
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092411
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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr Codio
ReturnHeader/ReturnTs02016-05-04T12:06:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,661
Liabilities
$382,959
Net assets
-$5,298
Revenue
$767,637
Expenses
$913,244
Net income
-$145,607
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