Civic Intelligence

New West Charter School

990 • Fiscal year 2013 • EIN 95-4808754

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

1905 Armacost Avenue90025
Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,269,312

Up $3,227,353 (+158%) from 2012

Net Assets

Up

$2,092,070

Up $123,067 (+6.3%) from 2012

Liabilities

Up

$3,177,242

Up $3,104,286 (+4255%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,185,681

Up $2,205,192 (+74%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,205,537Liabilities 2011: $313,359Net Assets 2011: $1,892,1782011Assets 2012: $2,041,959Liabilities 2012: $72,956Net Assets 2012: $1,969,0032012Assets 2013: $5,269,312Liabilities 2013: $3,177,242Net Assets 2013: $2,092,0702013Assets 2014: $4,197,353Liabilities 2014: $2,093,716Net Assets 2014: $2,103,6372014Assets 2015: $4,262,604Liabilities 2015: $1,544,117Net Assets 2015: $2,718,4872015Assets 2016: $5,370,430Liabilities 2016: $2,023,963Net Assets 2016: $3,346,4672016Assets 2017: $5,297,818Liabilities 2017: $961,753Net Assets 2017: $4,336,0652017Assets 2018: $5,580,672Liabilities 2018: $745,517Net Assets 2018: $4,835,1552018Assets 2019: $5,767,712Liabilities 2019: $478,370Net Assets 2019: $5,289,3422019Assets 2020: $9,702,463Liabilities 2020: $3,811,411Net Assets 2020: $5,891,0522020Assets 2021: $9,360,497Liabilities 2021: $646,472Net Assets 2021: $8,714,0252021Assets 2022: $10,776,102Liabilities 2022: $1,196,924Net Assets 2022: $9,579,1782022Assets 2023: $18,812,910Liabilities 2023: $8,486,722Net Assets 2023: $10,326,1882023Assets 2024: $19,251,040Liabilities 2024: $8,321,749Net Assets 2024: $10,929,2912024Assets 2025: $15,933,268Liabilities 2025: $4,994,379Net Assets 2025: $10,938,8892025

Highlighted filing

2013

Assets$5,269,312
Liabilities$3,177,242
Net Assets$2,092,070

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $3,266,537Expenses 2011: $2,824,499Net Income 2011: $442,0382011Expenses 2012: $2,980,4892012Expenses 2013: $5,185,6812013Revenue 2014: $6,177,299Expenses 2014: $6,165,732Net Income 2014: $11,5672014Revenue 2015: $7,204,070Expenses 2015: $6,589,220Net Income 2015: $614,8502015Revenue 2016: $8,241,671Expenses 2016: $7,613,691Net Income 2016: $627,9802016Revenue 2017: $9,320,040Expenses 2017: $8,330,442Net Income 2017: $989,5982017Revenue 2018: $9,335,056Expenses 2018: $8,835,966Net Income 2018: $499,0902018Revenue 2019: $10,389,549Expenses 2019: $9,935,362Net Income 2019: $454,1872019Revenue 2020: $10,939,367Expenses 2020: $10,337,657Net Income 2020: $601,7102020Revenue 2021: $13,233,578Expenses 2021: $10,410,605Net Income 2021: $2,822,9732021Revenue 2022: $13,618,979Expenses 2022: $12,753,826Net Income 2022: $865,1532022Revenue 2023: $15,147,249Expenses 2023: $14,460,853Net Income 2023: $686,3962023Revenue 2024: $16,089,613Expenses 2024: $15,486,510Net Income 2024: $603,1032024Revenue 2025: $17,018,325Expenses 2025: $17,008,727Net Income 2025: $9,5982025

Highlighted filing

2013

Revenue-
Expenses$5,185,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.3
Gross Receipts
$5,308,748
Mission and Program Overview

Mission

The mission of new west charter school is to provide an academically rigorous, highly individualized education for 21st century students in grades 6 - 12. In the decades to come, personal success will require increasingly high levels of competency, independence, and self-reliance in an ever changing, ever more complex society, whether individuals choose to manage their own businesses, work within public or private organizations, or raise families whose children will face the same challenges. New west will produce competent, independent, self-reliant students by creating a learning environment that promotes academic excellence and strong character development as the antecedents for success in college preparatory high school programs.

Filing and Contact Details

Filer

EIN
95-4808754
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0192471
IRS990ScheduleD/Equipment/Depreciation0320719
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0513190
IRS990ScheduleD/ExpensesSubtotal05185681
IRS990ScheduleD/LeaseholdImprovements/BookValue02694825
IRS990ScheduleD/LeaseholdImprovements/Depreciation0674888
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03369713
IRS990ScheduleD/OtherLandBuildings/BookValue0102731
IRS990ScheduleD/OtherLandBuildings/Depreciation066033
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0168764
IRS990ScheduleD/OtherLiabilities/Amount089530
IRS990ScheduleD/OtherLiabilities/Amount138500
IRS990ScheduleD/OtherLiabilities/Amount232739
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/OtherLiabilities/Description3DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotal05308748
IRS990ScheduleD/TotalExpensesPerForm99005185681
IRS990ScheduleD/TotalOfAmounts0160769
IRS990ScheduleD/TotalOfBookValueLandBuildings02990027
IRS990ScheduleD/TotalRevenuePerForm99005308748
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05185681
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05308748
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150369
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR SHARON WEIR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06441
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0156810
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ACADEMICALLY RIGOROUS, HIGHLY INDIVIDUALIZED EDUCATION FOR 21ST CENTURY STUDENTS IN GRADES SIXTH THROUGH NINTH. THE ORGANIZATION IS OPEN TO ALL STUDENTS IN GRADES SIXTH THOUGH NINTH SEEKING A RIGOROUS CORE CURRICULUM THAT PROVIDES A STRONG FOUNDATION IN READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, HISTORY AND SOCIAL SCIENCE. ITS DUTY IS TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$4.99$10.9$17.0$17.0$0.01
2024Detailed filing. Detailed filing data is available for this year.$19.3$8.32$10.9$16.1$15.5$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.8$8.49$10.3$15.1$14.5$0.69
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.20$9.58$13.6$12.8$0.87
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.65$8.71$13.2$10.4$2.82
2020Detailed filing. Detailed filing data is available for this year.$9.70$3.81$5.89$10.9$10.3$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.48$5.29$10.4$9.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.75$4.84$9.34$8.84$0.50
2017Summary only. Only limited summary data is available for this year.$5.30$0.96$4.34$9.32$8.33$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.37$2.02$3.35$8.24$7.61$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.54$2.72$7.20$6.59$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.09$2.10$6.18$6.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.18$2.09$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$2.98
2011Summary only. Only limited summary data is available for this year.$2.21$0.31$1.89$3.27$2.82$0.44