Civic Intelligence

New Way Academy

990 • Fiscal year 2019 • EIN 86-0215781

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2019

Organization ProfileWWW.NEWWAYACADEMY.ORG

View Organization Page

5048 E Oak StPhoenix, AZ 85008

(602) 389-8600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,576

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,418,008

Up $133,762 (+2.5%) from 2018

Net Assets

Up

$4,297,337

Up $334,297 (+8.4%) from 2018

Liabilities

Down

$1,120,671

Down $200,535 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$7,169,034

Up $1,560 (+0.0%) from 2018

Expenses

Up

$6,844,113

Up $388,457 (+6.0%) from 2018

Net Income

Down

$324,921

Down $386,897 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,028,267Liabilities 2011: $1,276,043Net Assets 2011: $752,2242011Assets 2012: $2,215,657Liabilities 2012: $1,259,221Net Assets 2012: $956,4362012Assets 2013: $2,309,705Liabilities 2013: $945,257Net Assets 2013: $1,364,4482013Assets 2014: $2,165,623Liabilities 2014: $501,045Net Assets 2014: $1,664,5782014Assets 2015: $2,793,421Liabilities 2015: $632,579Net Assets 2015: $2,160,8422015Assets 2016: $3,295,990Liabilities 2016: $661,907Net Assets 2016: $2,634,0832016Assets 2017: $4,326,315Liabilities 2017: $1,071,898Net Assets 2017: $3,254,4172017Assets 2018: $5,284,246Liabilities 2018: $1,321,206Net Assets 2018: $3,963,0402018Assets 2019: $5,418,008Liabilities 2019: $1,120,671Net Assets 2019: $4,297,3372019Assets 2020: $6,964,229Liabilities 2020: $2,317,827Net Assets 2020: $4,646,4022020Assets 2021: $6,840,428Liabilities 2021: $717,250Net Assets 2021: $6,123,1782021Assets 2022: $6,706,350Liabilities 2022: $1,142,813Net Assets 2022: $5,563,5372022Assets 2023: $7,138,040Liabilities 2023: $1,229,944Net Assets 2023: $5,908,0962023Assets 2024: $10,978,895Liabilities 2024: $4,585,361Net Assets 2024: $6,393,5342024Assets 2025: $12,636,589Liabilities 2025: $5,072,769Net Assets 2025: $7,563,8202025

Highlighted filing

2019

Assets$5,418,008
Liabilities$1,120,671
Net Assets$4,297,337
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,576,872Expenses 2011: $2,664,097Net Income 2011: -$87,2252011Revenue 2012: $3,086,888Expenses 2012: $2,882,676Net Income 2012: $204,2122012Revenue 2013: $3,344,669Expenses 2013: $2,936,657Net Income 2013: $408,0122013Revenue 2014: $3,927,217Expenses 2014: $3,627,087Net Income 2014: $300,1302014Revenue 2015: $4,568,089Expenses 2015: $4,059,278Net Income 2015: $508,8112015Revenue 2016: $5,309,549Expenses 2016: $4,837,545Net Income 2016: $472,0042016Revenue 2017: $6,091,022Expenses 2017: $5,467,990Net Income 2017: $623,0322017Revenue 2018: $7,167,474Expenses 2018: $6,455,656Net Income 2018: $711,8182018Revenue 2019: $7,169,034Expenses 2019: $6,844,113Net Income 2019: $324,9212019Revenue 2020: $7,373,945Expenses 2020: $7,032,513Net Income 2020: $341,4322020Revenue 2021: $8,782,802Expenses 2021: $7,302,404Net Income 2021: $1,480,3982021Revenue 2022: $7,067,790Expenses 2022: $7,425,595Net Income 2022: -$357,8052022Revenue 2023: $7,370,618Expenses 2023: $7,211,319Net Income 2023: $159,2992023Revenue 2024: $7,827,913Expenses 2024: $7,625,505Net Income 2024: $202,4082024Revenue 2025: $8,249,574Expenses 2025: $7,445,065Net Income 2025: $804,5092025

Highlighted filing

2019

Revenue$7,169,034
Expenses$6,844,113
Net Income$324,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,354,394
Mission and Program Overview

Mission

The mission of new way academy is to educate children with learning differences to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,079,539$2,742,182▼ $337,357
Investments Other Securities$995,353$1,004,738▲ $9,385
Cash and Non-Interest-Bearing Accounts$451,399$939,171▲ $487,772
Land, Buildings, and Equipment, Net$642,029$646,090▲ $4,061
Accounts Receivable$63,454$66,029▲ $2,575
Prepaid Expenses and Deferred Charges$52,472$19,798▼ $32,674
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,284,246$5,418,008▲ $133,762
Other Assets Total-$0-
Liabilities
Deferred Revenue$986,313$762,237▼ $224,076
Other Liabilities$263,360$275,493▲ $12,133
Accounts Payable and Accrued Expenses$71,533$82,941▲ $11,408
Total Liabilities$1,321,206$1,120,671▼ $200,535
Net Assets / Fund Balance
Unrestricted Net Assets$3,730,182$4,046,295▲ $316,113
Temporarily Rstr Net Assets$232,858$251,042▲ $18,184
Total Net Assets Fund Balance$3,963,040$4,297,337▲ $334,297
Total Liabilities and Net Assets / Fund Balance$5,284,246$5,418,008▲ $133,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$389,368$169,806$559,174
Equipment$256,722$265,235$521,957
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbey RossExecutive DirectorFT$134,021$6,555$140,576
Michael WalkerHead of SchoolFT$123,631$6,505$130,136
Jill FaconSecretaryFT$48,115$6,505$54,620

Board Members and Trustees

NameTitle
Stephanie La LoggiaChairman
Eric ShaeferVice Chairman
Adam BrooksDirector
Bill JacobyDirector
Brett HelgesonDirector
Diana BresnanDirector
Jason HackettDirector
Jon HulburdDirector
Karla ReynoldsDirector
Michelle WokerDirector
Scott WeissDirector
Sean HammondDirector
Tyler RivesDirector
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,097
Program Service Revenue
$6,837,891
Investment Income
$56,735
Other Revenue
$-35,689
All Other Contributions
$303,083
Change in Net Assets
$324,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table210$103,700Donor Stated
Total Noncash Contributions210$103,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,901,047
Other Expenses$1,943,066
Total Fundraising Expense$50,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,208$574,406$12,368$3,679,982
Other Employee Benefits$402,509$100,249$1,557$504,315
Occupancy$304,958$75,953$1,180$382,091
Payroll Taxes$276,079$68,760$1,068$345,907
Current Officers, Directors, Trustees, and Key Employees$103,500$221,768-$325,268
Depreciation Depletion$110,459$27,511$427$138,397
Other Expenses$37,354$9,303$145$46,802
Pension Plan Contributions$36,375$9,059$141$45,575
All Other Expenses$6,408$1,596$32,240$40,244
Insurance$25,827$6,432$100$32,359
Advertising$23,434$5,837$91$29,362
Office Expenses$10,135$2,524$39$12,698
Fees for Services Other$6,239$1,554$24$7,817
Total Functional Expenses$5,642,254$1,151,752$50,107$6,844,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,360
Fundraising Gross Income$149,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$156,685$149,671$84,111$65,560
Total Events$156,685$149,671$185,360$-35,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Expenses$275,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has the opportunity to review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director and officer must complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing doucments, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Way Academy
EIN
86-0215781
Phone
6023898600
Address
5048 E OAK ST, PHOENIX, AZ 85008

Signing Officer

Name
Samera Anderson
Title
Director of Finance
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
14
Employees
99
Volunteers
50

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 220, PHOENIX, AZ 85018-3345
Preparer
Dawn M Goetz
Phone
6022240166
Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082941
IRS990/AccountsReceivableGrp/BOYAmt063454
IRS990/AccountsReceivableGrp/EOYAmt066029
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NEW WAY ACADEMY IS TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES TO FULFILL THEIR POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05837
IRS990/AdvertisingGrp/ProgramServicesAmt023434
IRS990/AdvertisingGrp/TotalAmt029362
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0303083
IRS990/AllOtherExpensesGrp/FundraisingAmt032240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06408
IRS990/AllOtherExpensesGrp/TotalAmt040244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06023898600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05048 E OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451399
IRS990/CashNonInterestBearingGrp/EOYAmt0939171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325268
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07014
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056735
IRS990/CYOtherExpensesAmt01943066
IRS990/CYOtherRevenueAmt0-35689
IRS990/CYProgramServiceRevenueAmt06837891
IRS990/CYRevenuesLessExpensesAmt0324921
IRS990/CYSalariesCompEmpBnftPaidAmt04901047
IRS990/CYTotalExpensesAmt06844113
IRS990/CYTotalFundraisingExpenseAmt050107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07169034
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0986313
IRS990/DeferredRevenueGrp/EOYAmt0762237
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0427
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110459
IRS990/DepreciationDepletionGrp/TotalAmt0138397
IRS990/Desc0EDUCATION OF CHILDREN WITH LEARNING DIFFERENCES IN KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05642254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01554
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06239
IRS990/FeesForServicesOtherGrp/TotalAmt07817
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166505
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE WOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA BRESNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE LA LOGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JON HULBURD
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC SHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL FACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07014
IRS990/FundraisingDirectExpensesAmt0185360
IRS990/FundraisingGrossIncomeAmt0149671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07354394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt06432
IRS990/InsuranceGrp/ProgramServicesAmt025827
IRS990/InsuranceGrp/TotalAmt032359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0995353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01004738
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646090
IRS990/LandBldgEquipCostOrOtherBssAmt01081131
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NEW WAY ACADEMY IS TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES TO FULFILL THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03963040
IRS990/NetAssetsOrFundBalancesEOYAmt04297337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09376
IRS990/NoncashContributionsAmt0103700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01180
IRS990/OccupancyGrp/ManagementAndGeneralAmt075953
IRS990/OccupancyGrp/ProgramServicesAmt0304958
IRS990/OccupancyGrp/TotalAmt0382091
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OfficeExpensesGrp/ProgramServicesAmt010135
IRS990/OfficeExpensesGrp/TotalAmt012698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504315
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATING EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/FundraisingAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29303
IRS990/OtherExpensesGrp/ProgramServicesAmt01017865
IRS990/OtherExpensesGrp/ProgramServicesAmt1109704
IRS990/OtherExpensesGrp/ProgramServicesAmt278200
IRS990/OtherExpensesGrp/ProgramServicesAmt337354
IRS990/OtherExpensesGrp/TotalAmt01017865
IRS990/OtherExpensesGrp/TotalAmt1137451
IRS990/OtherExpensesGrp/TotalAmt297980
IRS990/OtherExpensesGrp/TotalAmt346802
IRS990/OtherLiabilitiesGrp/BOYAmt0263360
IRS990/OtherLiabilitiesGrp/EOYAmt0275493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093208
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276079
IRS990/PayrollTaxesGrp/TotalAmt0345907
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036375
IRS990/PensionPlanContributionsGrp/TotalAmt045575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06837891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06837891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01641775
IRS990/PYOtherRevenueAmt0-47763
IRS990/PYProgramServiceRevenueAmt06741525
IRS990/PYRevenuesLessExpensesAmt0711818
IRS990/PYSalariesCompEmpBnftPaidAmt04813881
IRS990/PYTotalExpensesAmt06455656
IRS990/PYTotalRevenueAmt07167474
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0324921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,418,008
Liabilities
$1,120,671
Net assets
$4,297,337
Revenue
$7,169,034
Expenses
$6,844,113
Net income
$324,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$5.07$7.56$8.25$7.45$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.59$6.39$7.83$7.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.23$5.91$7.37$7.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.71$1.14$5.56$7.07$7.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.72$6.12$8.78$7.30$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.96$2.32$4.65$7.37$7.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.12$4.30$7.17$6.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.96$7.17$6.46$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.07$3.25$6.09$5.47$0.62
2016Summary only. Only limited summary data is available for this year.$3.30$0.66$2.63$5.31$4.84$0.47
2015Summary only. Only limited summary data is available for this year.$2.79$0.63$2.16$4.57$4.06$0.51
2014Summary only. Only limited summary data is available for this year.$2.17$0.50$1.66$3.93$3.63$0.30
2013Summary only. Only limited summary data is available for this year.$2.31$0.95$1.36$3.34$2.94$0.41
2012Summary only. Only limited summary data is available for this year.$2.22$1.26$0.96$3.09$2.88$0.20
2011Summary only. Only limited summary data is available for this year.$2.03$1.28$0.75$2.58$2.66$0.09