Civic Intelligence

Woodward Leadership Academy

990 • Fiscal year 2022 • EIN 45-4189157

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

83rd percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,058,797

Up $244,654 (+30%) from 2021

Net Assets

Up

$560,356

Up $157,949 (+39%) from 2021

Liabilities

Up

$498,441

Up $86,705 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$1,784,724

Up $333,123 (+23%) from 2021

Expenses

Up

$1,626,775

Up $537,759 (+49%) from 2021

Net Income

Down

$157,949

Down $204,636 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,058,797
Liabilities$498,441
Net Assets$560,356
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,784,724
Expenses$1,626,775
Net Income$157,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,784,724
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
Accounts Receivable$419,684$446,835▲ $27,151
Cash and Non-Interest-Bearing Accounts$244,342$293,903▲ $49,561
Land, Buildings, and Equipment, Net$128,603$95,098▼ $33,505
Total Assets$814,143$1,058,797▲ $244,654
Other Assets Total$21,514$222,961▲ $201,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,132$391,701▲ $182,569
Accounts Payable and Accrued Expenses$199,404$106,740▼ $92,664
Unsecured Notes Loans Payable$3,200--
Total Liabilities$411,736$498,441▲ $86,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,407$560,356▲ $157,949
Total Net Assets Fund Balance$402,407$560,356▲ $157,949
Total Liabilities and Net Assets / Fund Balance$814,143$1,058,797▲ $244,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,532$153,822$238,354
Equipment$10,566$143,839$154,405
Other Assets Org$187,244--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Maisha TurnerPresident
Cassandra WilliamsMember
Dr Samuel GibbsMember
Jonte JohnsonMember
Linda DavisMember
Willie LoveMember
Alicia Dumas-PaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,313
All Other Contributions
$1,780,411
Change in Net Assets
$157,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,724
Total Revenue per Audited Statements
$1,784,724
Total Revenue per Form 990
$1,784,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,815
Salaries, Compensation, and Employee Benefits$807,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$527,519$127,692-$655,211
Other Expenses$583,932$29,777-$613,709
Payroll Taxes$129,782$22,967-$152,749
Total Functional Expenses$1,446,339$180,436$0$1,626,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,775
Total Expenses per Audited Statements$1,626,775
Total Expenses per Form 990$1,626,775
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 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 are reviewed by 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 Employess disclose any potenitial 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.”

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 Board President Turne
Title
Board President
Phone
9092661762
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maisha Turner Board President Turne
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
32

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
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0California Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return are reviewed by 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 Employess disclose any potenitial 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 Directors use salary surveys and other data to set the compensation for officers and employees.
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 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814143
IRS990/TotalAssetsEOYAmt01058797
IRS990/TotalAssetsGrp/BOYAmt0814143
IRS990/TotalAssetsGrp/EOYAmt01058797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01780411
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411736
IRS990/TotalLiabilitiesEOYAmt0498441
IRS990/TotalLiabilitiesGrp/BOYAmt0411736
IRS990/TotalLiabilitiesGrp/EOYAmt0498441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560356
IRS990/TotalProgramServiceExpensesAmt01446339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01784724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058797
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 West Baseline Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maisha Turner Board President Turne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092661762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerFirmEIN0833269121
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio President CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T02:55:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maisha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,797
Liabilities
$498,441
Net assets
$560,356
Revenue
$1,784,724
Expenses
$1,626,775
Net income
$157,949
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