Civic Intelligence

Academy Northwest

990 • Fiscal year 2021 • EIN 57-1175571

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 20, 2022

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,390

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$372,423

Down $12,766 (-3.3%) from 2020

Net Assets

Up

$284,123

Up $6,216 (+2.2%) from 2020

Liabilities

Down

$88,300

Down $18,982 (-18%) from 2020

Revenue

Up

$305,576

Up $22,437 (+7.9%) from 2020

Expenses

Up

$299,360

Up $37,722 (+14%) from 2020

Net Income

Down

$6,216

Down $15,285 (-71%) from 2020

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

2021

Assets$372,423
Liabilities$88,300
Net Assets$284,123

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

2021

Revenue$305,576
Expenses$299,360
Net Income$6,216
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$305,576
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
Savings and Temporary Cash Investments$1,003$201,056▲ $200,053
Cash and Non-Interest-Bearing Accounts$362,503$153,049▼ $209,454
Prepaid Expenses and Deferred Charges$16,132$13,954▼ $2,178
Inventories for Sale or Use$3,885$2,950▼ $935
Accounts Receivable$1,286$1,414▲ $128
Land, Buildings, and Equipment, Net$380$0▼ $380
Total Assets$385,189$372,423▼ $12,766
Liabilities
Deferred Revenue$62,410$62,692▲ $282
Accounts Payable and Accrued Expenses$15,413$21,339▲ $5,926
Other Liabilities$29,459$4,269▼ $25,190
Total Liabilities$107,282$88,300▼ $18,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,907$280,556▲ $2,649
Net Assets With Donor Restrictions-$3,567-
Total Net Assets Fund Balance$277,907$284,123▲ $6,216
Total Liabilities and Net Assets / Fund Balance$385,189$372,423▼ $12,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,002$3,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise SumnerDirectorPT$39,390$39,390

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435
Program Service Revenue
$305,088
Investment Income
$53
Other Revenue
$0
All Other Contributions
$435
Change in Net Assets
$6,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,367
Other Expenses$117,993
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,404$52,205-$163,609
Occupancy$33,876$13,131-$47,007
Fees for Services Accounting$14,091$1,892-$15,983
Office Expenses$5,518$9,145-$14,663
Payroll Taxes$9,551$4,207-$13,758
Advertising$11,734--$11,734
Information Technology$7,088$290-$7,378
Grants to Domestic Orgs$4,000--$4,000
Conferences and Meetings$3,536$191-$3,727
Insurance-$3,269-$3,269
Travel$2,233--$2,233
Other Expenses$1,454$874-$1,454
Depreciation Depletion-$380-$380
Total Functional Expenses$213,776$85,584$0$299,360
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
Funds Collected for Consultants$4,269
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 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
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 board members 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

The treasurer and the board chair will review the Form 990. Once that review is complete, a copy of the Form 990 will be given to each of the board members for their review prior to filing 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
April Henderson
Title
Treasurer
Phone
2062469227
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Henderson
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
6

Preparer

Firm
Wolfe and Company PC
Address
3102 S Clack St Suite 1, Abilene, TX 79606-2299
Preparer
Shannon Custred
Phone
3256984861
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IRS990/Desc0Academy 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. The education received by students from Academy Northwest has resulted in many scholarships and acceptances into universities and military academies. Also, the support and individualized attention that children with learning disabilities receive from Academy Northwest has allowed many of them to rejoin public school programs with more success than prior to their Academy Northwest education.
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Educational Service Fe
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IRS990/ProgSrvcAccomActy2Grp/Desc0Academy 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.
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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Academy Northwest is committed to helping parents deliver high quality, effective home education, and supports programs and other organizations that further this goal.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01400942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315387
IRS990ScheduleA/Total509Grp/TotalAmt01400942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Collected for Consultants
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer and the board chair will review the Form 990. Once that review is complete, a copy of the Form 990 will be given to each of the board members for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academy Northwest makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385189
IRS990/TotalAssetsEOYAmt0372423
IRS990/TotalAssetsGrp/BOYAmt0385189
IRS990/TotalAssetsGrp/EOYAmt0372423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107282
IRS990/TotalLiabilitiesEOYAmt088300
IRS990/TotalLiabilitiesGrp/BOYAmt0107282
IRS990/TotalLiabilitiesGrp/EOYAmt088300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcGrantAmt04000
IRS990/TotalProgramServiceExpensesAmt0213776
IRS990/TotalProgramServiceRevenueAmt0305088
IRS990/TotalReportableCompFromOrgAmt039390
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02233
IRS990/TravelGrp/TotalAmt02233
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.academynw.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0April Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062469227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academy Northwest

Document Assets

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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