Civic Intelligence

Woodward Leadership Academy

990 • Fiscal year 2018 • EIN 45-4189157

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profile
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

91st percentile

0.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$350,110

Up $30,806 (+9.6%) from 2017

Net Assets

Up

$15,243

Up $2,979 (+24%) from 2017

Liabilities

Up

$334,867

Up $27,827 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$1,025,529

Down $20,121 (-1.9%) from 2017

Expenses

Down

$1,022,550

Down $55,122 (-5.1%) from 2017

Net Income

Up

$2,979

Up $35,001 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$350,110
Liabilities$334,867
Net Assets$15,243
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,025,529
Expenses$1,022,550
Net Income$2,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,025,529
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
Land, Buildings, and Equipment, Net$185,372$219,828▲ $34,456
Accounts Receivable$99,575$112,374▲ $12,799
Cash and Non-Interest-Bearing Accounts$34,357$15,602▼ $18,755
Total Assets$319,304$350,110▲ $30,806
Other Assets Total-$2,306-
Liabilities
Accounts Payable and Accrued Expenses$163,409$213,657▲ $50,248
Mortgage Notes Payable Secured by Investment Property$71,667$61,253▼ $10,414
Unsecured Notes Loans Payable$71,964$59,957▼ $12,007
Total Liabilities$307,040$334,867▲ $27,827
Net Assets / Fund Balance
Unrestricted Net Assets$12,264$15,243▲ $2,979
Total Net Assets Fund Balance$12,264$15,243▲ $2,979
Total Liabilities and Net Assets / Fund Balance$319,304$350,110▲ $30,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,321$95,033$238,354
Equipment$76,507$50,610$127,117
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,025,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,996
Other Expenses$498,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$280,549$138,181-$418,730
Other Salaries and Wages$268,541$139,706-$408,247
Other Employee Benefits$85,223$10,361-$95,584
Payroll Taxes$13,164$7,001-$20,165
Total Functional Expenses$719,319$303,231$0$1,022,550
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 15B

“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 Directors 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 school 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
Maisha Turner
Title
Board Chairperson
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maisha Turner Board President
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
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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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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 Directors use salary surveys and other data to set the compensation for officers and employees.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 Est Baseline Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maisha Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB79262929B58B9F0615C80FBEB1C952AB32FC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB79262929B58B9F0615C80FBEB1C952AB32FC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.33.138.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm002:51:37
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T09:41:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,110
Liabilities
$334,867
Net assets
$15,243
Revenue
$1,025,529
Expenses
$1,022,550
Net income
$2,979
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