Civic Intelligence

Westwind Middle School Academy Inc

990 • Fiscal year 2015 • EIN 86-1023253

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.WESTWINDACADEMY.ORG
2045 W Northern AvePhoenix, AZ 85021

(602) 864-7731

Siviq Scores

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

Liabilities / Assets

99th percentile

9.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,708

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,713

Down $9,584 (-63%) from 2014

Net Assets

Down

-$48,281

Down $30,427 (-170%) from 2014

Liabilities

Up

$53,994

Up $20,843 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$196,009

Up $11,944 (+6.5%) from 2014

Expenses

Up

$226,436

Up $6,711 (+3.1%) from 2014

Net Income

Up

-$30,427

Up $5,233 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2011: $80,600Liabilities 2011: $5,839Net Assets 2011: $74,7612011Assets 2012: $43,629Liabilities 2012: $2,530Net Assets 2012: $41,0992012Assets 2013: $24,131Liabilities 2013: $6,325Net Assets 2013: $17,8062013Assets 2014: $15,297Liabilities 2014: $33,151Net Assets 2014: -$17,8542014Assets 2015: $5,713Liabilities 2015: $53,994Net Assets 2015: -$48,2812015

Highlighted filing

2015

Assets$5,713
Liabilities$53,994
Net Assets-$48,281
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $343,422Expenses 2011: $348,403Net Income 2011: -$4,9812011Expenses 2012: $339,5472012Revenue 2013: $211,671Expenses 2013: $234,964Net Income 2013: -$23,2932013Revenue 2014: $184,065Expenses 2014: $219,725Net Income 2014: -$35,6602014Revenue 2015: $196,009Expenses 2015: $226,436Net Income 2015: -$30,4272015

Highlighted filing

2015

Revenue$196,009
Expenses$226,436
Net Income-$30,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$196,009
Mission and Program Overview

Mission

Our mission is to provide young adolescents with a solid educational foundation in a context of care and concern. Students will have the opportunity to receive a quality education based on arizona academic standards and sensitvie to their learning styles, that will equip them to successfully matriculate to high school

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$4,527-
Cash and Non-Interest-Bearing Accounts$14,887$1,186▼ $13,701
Total Assets$15,297$5,713▼ $9,584
Other Assets Total$410--
Liabilities
Other Liabilities$28,107$46,808▲ $18,701
Accounts Payable and Accrued Expenses$5,044$7,186▲ $2,142
Total Liabilities$33,151$53,994▲ $20,843
Net Assets / Fund Balance
Unrestricted Net Assets$-17,854$-48,281▼ $30,427
Total Net Assets Fund Balance$-17,854$-48,281▼ $30,427
Total Liabilities and Net Assets / Fund Balance$15,297$5,713▼ $9,584
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Debra SlaglePresident$92,708$92,708

Board Members and Trustees

NameTitle
Charles SlagleBoard Member
Kris WardBoard Member
Ronni ZeiglerBoard Member
Sandy CableBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$196,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,009
Total Revenue per Audited Statements
$196,009
Total Revenue per Form 990
$196,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,791
Salaries, Compensation, and Employee Benefits$90,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,472--$76,472
Occupancy$57,207$8,754-$65,961
Fees for Services Other$18,338--$18,338
Fees for Services Accounting$8,500--$8,500
Payroll Taxes$6,192--$6,192
Pension Plan Contributions$4,495--$4,495
Other Employee Benefits$3,486--$3,486
Other Expenses$3,166$38,040-$3,166
Information Technology$1,233--$1,233
Total Functional Expenses$179,642$46,794$0$226,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,436
Total Expenses per Audited Statements$226,436
Total Expenses per Form 990$226,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$46,808
Due to related party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Debra and Charles Slagle are married”

Form 990, Part VI, Section C, Line 17

“According to AZ form 99 instructions the organization is not required to file a copy of the tax return with the Arizona department of revenue because the organization is an educational facility.”

Form 990, Part VI, Section C, Line 19

“The School makes its public documents available upon request”

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

“The draft of the return is provided to the business manager and Director. Copies are forwarded to the board members who are allowed to review and comment on the return. Any necessary changes are incorproated and authorization is given to the preparer to assemble the final copy for filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals are requried to annually disclose any conflicts of interest at board meetings”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable schools salary schedules and determines what the pay should be to administrators. All decisions are made independent of the administrators whose salary is being determined.”

Filing and Contact Details

Filer

Filer Name
Westwind Middle School Academy Inc
EIN
86-1023253
Phone
6028647731
Address
2045 W NORTHERN AVE, PHOENIX, AZ 85021

Signing Officer

Name
Debra Slagle
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Slagle
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher Holcomb
Phone
4809634234
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending the school. The School also receives federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debra and Charles Slagle are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to AZ form 99 instructions the organization is not required to file a copy of the tax return with the Arizona department of revenue because the organization is an educational facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School makes its public documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The draft of the return is provided to the business manager and Director. Copies are forwarded to the board members who are allowed to review and comment on the return. Any necessary changes are incorproated and authorization is given to the preparer to assemble the final copy for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Individuals are requried to annually disclose any conflicts of interest at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews comparable schools salary schedules and determines what the pay should be to administrators. All decisions are made independent of the administrators whose salary is being determined.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Mgmt agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Financial Stmts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTWIND CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTWIND CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WESTWIND CHILDRENS SERVICES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015297
IRS990/TotalAssetsEOYAmt05713
IRS990/TotalAssetsGrp/BOYAmt015297
IRS990/TotalAssetsGrp/EOYAmt05713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196009
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033151
IRS990/TotalLiabilitiesEOYAmt053994
IRS990/TotalLiabilitiesGrp/BOYAmt033151
IRS990/TotalLiabilitiesGrp/EOYAmt053994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48281
IRS990/TotalProgramServiceExpensesAmt0179642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05713
IRS990/TotReportableCompRltdOrgAmt092708
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02045 W NORTHERN AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESTWINDACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Slagle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWIND MIDDLE SCHOOL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0861023253
ReturnHeader/Filer/PhoneNum06028647731
ReturnHeader/Filer/USAddress/AddressLine1Txt02045 W NORTHERN AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb
ReturnHeader/ReturnTs02015-11-16T04:27:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,713
Liabilities
$53,994
Net assets
-$48,281
Revenue
$196,009
Expenses
$226,436
Net income
-$30,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.54$0.48$1.96$2.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.33$0.18$1.84$2.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$2.12$2.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$3.40
2011Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$3.43$3.48$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits