Civic Intelligence

Academy Northwest

990 • Fiscal year 2022 • EIN 57-1175571

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 21, 2022

18915 142nd Avenue NE 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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,496

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$342,188

Down $30,235 (-8.1%) from 2021

Net Assets

Down

$247,253

Down $36,870 (-13%) from 2021

Liabilities

Up

$94,935

Up $6,635 (+7.5%) from 2021

Revenue

Down

$278,417

Down $27,159 (-8.9%) from 2021

Expenses

Up

$315,287

Up $15,927 (+5.3%) from 2021

Net Income

Down

-$36,870

Down $43,086 (-693%) from 2021

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

2022

Assets$342,188
Liabilities$94,935
Net Assets$247,253

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

2022

Revenue$278,417
Expenses$315,287
Net Income-$36,870
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$278,417
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$201,056$201,104▲ $48
Cash and Non-Interest-Bearing Accounts$153,049$122,701▼ $30,348
Prepaid Expenses and Deferred Charges$13,954$15,090▲ $1,136
Inventories for Sale or Use$2,950$2,795▼ $155
Accounts Receivable$1,414$498▼ $916
Land, Buildings, and Equipment, Net$0--
Total Assets$372,423$342,188▼ $30,235
Liabilities
Deferred Revenue$62,692$79,056▲ $16,364
Accounts Payable and Accrued Expenses$21,339$15,804▼ $5,535
Other Liabilities$4,269$75▼ $4,194
Total Liabilities$88,300$94,935▲ $6,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,556$243,686▼ $36,870
Net Assets With Donor Restrictions$3,567$3,567→ $0
Total Net Assets Fund Balance$284,123$247,253▼ $36,870
Total Liabilities and Net Assets / Fund Balance$372,423$342,188▼ $30,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise SumnerDirectorPT$38,496$38,496
Brandy Vizmanos-GarciaDirectorPT$12,000$12,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,683
Program Service Revenue
$276,686
Investment Income
$48
Other Revenue
$0
All Other Contributions
$1,683
Change in Net Assets
$-36,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,373
Other Expenses$111,914
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,522$40,674-$126,196
Current Officers, Directors, Trustees, and Key Employees$49,500$8,137-$57,637
Occupancy$28,005$12,055-$40,060
Payroll Taxes$11,302$4,238-$15,540
Fees for Services Accounting$12,330$2,244-$14,574
Office Expenses$8,974$3,545-$12,519
Information Technology$10,852$585-$11,437
Advertising$9,773--$9,773
Conferences and Meetings$4,031$99-$4,130
Grants to Domestic Orgs$4,000--$4,000
Insurance-$3,257-$3,257
Travel$1,960--$1,960
Other Expenses$1,945$2,474-$1,945
Fees for Services Legal-$1,804-$1,804
Total Functional Expenses$236,175$79,112$0$315,287
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$75
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 140-B, Woodinville, WA 98072

Signing Officer

Name
April Henderson
Title
Treasurer
Phone
2062469227
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Henderson
Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
8

Preparer

Firm
Wolfe and Company PC
Address
3102 S Clack St Suite 1, Abilene, TX 79606-2299
Preparer
Shannon Custred
Phone
3256984861
Raw XML AppendixShowing 400 of 423 raw XML fields

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/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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Academy Northwest provides teacher education and orientation programs. All of the programs provide clock hours for teachers to keep their certificates current. These programs cover a variety of relevant topics that teachers are interested in learning more about. They also include new teacher orientation 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01363924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271742
IRS990ScheduleA/Total509Grp/TotalAmt01363924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Collected for Consultants
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt075
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/TotalAssetsBOYAmt0372423
IRS990/TotalAssetsEOYAmt0342188
IRS990/TotalAssetsGrp/BOYAmt0372423
IRS990/TotalAssetsGrp/EOYAmt0342188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01683
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088300
IRS990/TotalLiabilitiesEOYAmt094935
IRS990/TotalLiabilitiesGrp/BOYAmt088300
IRS990/TotalLiabilitiesGrp/EOYAmt094935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcGrantAmt04000
IRS990/TotalProgramServiceExpensesAmt0236175
IRS990/TotalProgramServiceRevenueAmt0276686
IRS990/TotalReportableCompFromOrgAmt050496
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01960
IRS990/TravelGrp/TotalAmt01960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018915 142nd Avenue NE 140-B
IRS990/USAddress/CityNm0Woodinville
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.academynw.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0April Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062469227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21

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