Civic Intelligence

Academy Northwest

990 • Fiscal year 2018 • EIN 57-1175571

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

18915 142nd Avenue NE No 140-BWoodinville, WA 98072

(206) 246-9227

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,380

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$312,809

Up $38,141 (+14%) from 2017

Net Assets

Up

$273,531

Up $12,152 (+4.6%) from 2017

Liabilities

Up

$39,278

Up $25,989 (+196%) from 2017

Revenue

Down

$271,742

Down $43,645 (-14%) from 2017

Expenses

Down

$259,590

Down $4,616 (-1.7%) from 2017

Net Income

Down

$12,152

Down $39,029 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $68,106Liabilities 2011: $40,326Net Assets 2011: $27,7802011Assets 2012: $50,287Liabilities 2012: $2,662Net Assets 2012: $47,6252012Assets 2013: $98,659Liabilities 2013: $592Net Assets 2013: $98,0672013Assets 2014: $156,392Liabilities 2014: $2,196Net Assets 2014: $154,1962014Assets 2015: $169,627Liabilities 2015: $583Net Assets 2015: $169,0442015Assets 2016: $210,650Liabilities 2016: $452Net Assets 2016: $210,1982016Assets 2017: $274,668Liabilities 2017: $13,289Net Assets 2017: $261,3792017Assets 2018: $312,809Liabilities 2018: $39,278Net Assets 2018: $273,5312018Assets 2019: $314,978Liabilities 2019: $58,572Net Assets 2019: $256,4062019Assets 2020: $385,189Liabilities 2020: $107,282Net Assets 2020: $277,9072020Assets 2021: $372,423Liabilities 2021: $88,300Net Assets 2021: $284,1232021Assets 2022: $342,188Liabilities 2022: $94,935Net Assets 2022: $247,2532022Assets 2023: $356,084Liabilities 2023: $134,744Net Assets 2023: $221,3402023Assets 2024: $310,067Liabilities 2024: $130,744Net Assets 2024: $179,3232024

Highlighted filing

2018

Assets$312,809
Liabilities$39,278
Net Assets$273,531

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $297,445Expenses 2011: $284,930Net Income 2011: $12,5152011Revenue 2012: $232,270Expenses 2012: $212,425Net Income 2012: $19,8452012Revenue 2013: $268,650Expenses 2013: $218,208Net Income 2013: $50,4422013Revenue 2014: $273,149Expenses 2014: $217,359Net Income 2014: $55,7902014Revenue 2015: $271,964Expenses 2015: $257,116Net Income 2015: $14,8482015Revenue 2016: $271,987Expenses 2016: $237,951Net Income 2016: $34,0362016Revenue 2017: $315,387Expenses 2017: $264,206Net Income 2017: $51,1812017Revenue 2018: $271,742Expenses 2018: $259,590Net Income 2018: $12,1522018Revenue 2019: $225,007Expenses 2019: $242,132Net Income 2019: -$17,1252019Revenue 2020: $283,139Expenses 2020: $261,638Net Income 2020: $21,5012020Revenue 2021: $305,576Expenses 2021: $299,360Net Income 2021: $6,2162021Revenue 2022: $278,417Expenses 2022: $315,287Net Income 2022: -$36,8702022Revenue 2023: $278,974Expenses 2023: $304,887Net Income 2023: -$25,9132023Revenue 2024: $262,234Expenses 2024: $304,251Net Income 2024: -$42,0172024

Highlighted filing

2018

Revenue$271,742
Expenses$259,590
Net Income$12,152
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$271,742
Mission and Program Overview

Mission

Academy Northwest serves as a private school and homeschool extension. Services include professional consultation to parents, certified instruction to students and opportunities for students to participate in special events.

Private and home school extension

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,269$304,284▲ $32,015
Rtn Earn Endowment Incm Other Fnds$236,268$248,420▲ $12,152
Cap Stk Tr Prin Current Funds$25,111$25,111→ $0
Inventories for Sale or Use-$3,453-
Land, Buildings, and Equipment, Net$2,374$1,730▼ $644
Accounts Receivable$25$1,274▲ $1,249
Prepaid Expenses and Deferred Charges-$1,065-
Savings and Temporary Cash Investments-$1,003-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$274,668$312,809▲ $38,141
Liabilities
Deferred Revenue$6,576$20,862▲ $14,286
Accounts Payable and Accrued Expenses$6,713$18,416▲ $11,703
Total Liabilities$13,289$39,278▲ $25,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,379$273,531▲ $12,152
Total Liabilities and Net Assets / Fund Balance$274,668$312,809▲ $38,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,730$27,959$29,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candice B ChildsSecretaryPT$28,380$28,380
Denise SumnerDirectorPT$20,148$20,148

Board Members and Trustees

NameTitle
Ridge OstlingChair
David CarnahanDirector
Kimberly OstlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,111
Program Service Revenue
$258,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,111
Change in Net Assets
$12,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,577
Other Expenses$119,013
Total Fundraising Expense$1,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$129,876-$129,876
Occupancy$1,115$27,332-$28,447
Office Expenses-$15,419-$15,419
Fees for Services Accounting-$12,847-$12,847
Payroll Taxes-$10,701-$10,701
Information Technology-$7,459-$7,459
Advertising$3,746-$1,408$5,154
Fees for Services Other-$4,543-$4,543
Travel$3,759--$3,759
Fees for Services Legal-$2,959-$2,959
Other Expenses$1,431$7,757-$1,431
Insurance-$801-$801
Depreciation Depletion-$644-$644
All Other Expenses-$450-$450
Total Functional Expenses$37,394$220,788$1,408$259,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Section A, line 2

Two of the officers are married to each other.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

Two members of the Academy Northwest governing body will review the Form 990 before it is filed with the IRS.

Form 990, Part VI, Section C, line 19

Academy Northwest makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Academy Northwest
EIN
57-1175571
Phone
2062469227
Address
18915 142nd Avenue NE No 140-B, Woodinville, WA 98072

Signing Officer

Name
Ridge Ostling
Title
Chair
Phone
2062469227
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ridge Ostling
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
2
Employees
9
Volunteers
3

Preparer

Firm
Wolfe and Company PC
Address
3102 S Clack St Suite 1, Abilene, TX 79606-2299
Preparer
Shannon Custred
Phone
3256984861
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Academy Northwest undertook two new program services during the year: 1. Academy Northwest provides teacher training programs. All of the programs provide clock hours for teachers to keep their certificates current. These training programs cover a variety of relevant topics that teachers are interested in learning more about. They also include new teacher orientation training to help new teachers adapt to the unique teaching styles that make Academy Northwest effective. 2. Academy Northwest provides a bookstore where teachers and parents have access to excellent homeschooling and teaching resources that are needed to successfully provide education to their students and children.

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Academy Northwest provides a bookstore where teachers and parents have access to excellent homeschooling and teaching resources that are needed to successfully provide education to their students and children.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01404229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273149
IRS990ScheduleA/Total509Grp/TotalAmt01404229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academy Northwest undertook two new program services during the year: 1. Academy Northwest provides teacher training programs. All of the programs provide clock hours for teachers to keep their certificates current. These training programs cover a variety of relevant topics that teachers are interested in learning more about. They also include new teacher orientation training to help new teachers adapt to the unique teaching styles that make Academy Northwest effective. 2. Academy Northwest provides a bookstore where teachers and parents have access to excellent homeschooling and teaching resources that are needed to successfully provide education to their students and children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two of the officers are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two members of the Academy Northwest governing body will review the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Academy Northwest makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274668
IRS990/TotalAssetsEOYAmt0312809
IRS990/TotalAssetsGrp/BOYAmt0274668
IRS990/TotalAssetsGrp/EOYAmt0312809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013111
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013289
IRS990/TotalLiabilitiesEOYAmt039278
IRS990/TotalLiabilitiesGrp/BOYAmt013289
IRS990/TotalLiabilitiesGrp/EOYAmt039278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01468
IRS990/TotalProgramServiceExpensesAmt037394
IRS990/TotalProgramServiceRevenueAmt0258631
IRS990/TotalReportableCompFromOrgAmt048528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03759
IRS990/TravelGrp/TotalAmt03759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018915 142nd Avenue NE No 140-B
IRS990/USAddress/CityNm0Woodinville
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.academynw.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ridge Ostling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02062469227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academy Northwest
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0571175571
ReturnHeader/Filer/PhoneNum02062469227
ReturnHeader/Filer/USAddress/AddressLine1Txt018915 142nd Avenue NE No 140-B
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016FEFF99A6E5BF51ACD7E721CE6C6C7C3FB81EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0830CD64036FB1F9DC9B298EE6D11B0CBE420B634
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.228.117
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752686957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolfe and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03102 S Clack St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796062299
ReturnHeader/PreparerPersonGrp/PhoneNum03256984861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Custred
ReturnHeader/ReturnTs02019-07-16T11:08:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$1.31$1.79$2.62$3.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.35$2.21$2.79$3.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.95$2.47$2.78$3.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$3.06$2.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.07$2.78$2.83$2.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.56$2.25$2.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.39$2.74$2.72$2.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.13$2.61$3.15$2.64$0.51
2016Summary only. Only limited summary data is available for this year.$2.11$0.00$2.10$2.72$2.38$0.34
2015Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$2.72$2.57$0.15
2014Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$2.73$2.17$0.56
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$2.69$2.18$0.50
2012Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$2.32$2.12$0.20
2011Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$2.97$2.85$0.13