Civic Intelligence

Nova Academy

990 • Fiscal year 2014 • EIN 32-0079174

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.NOVA-ACADEMY.ORG
2130 E Fourth St92705

(714) 543-5437

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,718,504

Flat from 2014

Net Assets

Flat

$2,306,246

Flat from 2014

Liabilities

Flat

$412,258

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Flat

$6,633,760

Flat from 2014

Expenses

Flat

$5,374,548

Flat from 2014

Net Income

Flat

$1,259,212

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2013: $2,362,438Liabilities 2013: $1,315,404Net Assets 2013: $1,047,0342013Assets 2014: $2,718,504Liabilities 2014: $412,258Net Assets 2014: $2,306,2462014Assets 2014: $2,718,504Liabilities 2014: $412,258Net Assets 2014: $2,306,2462014Assets 2015: $3,161,393Liabilities 2015: $127,292Net Assets 2015: $3,034,1012015Assets 2016: $4,685,381Liabilities 2016: $634,185Net Assets 2016: $4,051,1962016Assets 2017: $5,241,484Liabilities 2017: $385,185Net Assets 2017: $4,856,2992017Assets 2018: $6,579,074Liabilities 2018: $310,819Net Assets 2018: $6,268,2552018Assets 2019: $7,327,332Liabilities 2019: $481,607Net Assets 2019: $6,845,7252019Assets 2020: $9,232,719Liabilities 2020: $1,826,382Net Assets 2020: $7,406,3372020Assets 2021: $10,870,419Liabilities 2021: $2,905,237Net Assets 2021: $7,965,1822021Assets 2022: $11,670,795Liabilities 2022: $4,122,055Net Assets 2022: $7,548,7402022Assets 2023: $34,257,489Liabilities 2023: $25,397,390Net Assets 2023: $8,860,0992023Assets 2024: $34,180,616Liabilities 2024: $24,105,173Net Assets 2024: $10,075,4432024

Highlighted filing

2014

Assets$2,718,504
Liabilities$412,258
Net Assets$2,306,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,950,0962013Revenue 2014: $6,633,760Expenses 2014: $5,374,548Net Income 2014: $1,259,2122014Revenue 2014: $6,633,760Expenses 2014: $5,374,548Net Income 2014: $1,259,2122014Revenue 2015: $6,448,840Expenses 2015: $5,720,985Net Income 2015: $727,8552015Revenue 2016: $7,478,624Expenses 2016: $6,461,529Net Income 2016: $1,017,0952016Revenue 2017: $8,363,029Expenses 2017: $7,557,926Net Income 2017: $805,1032017Revenue 2018: $9,106,533Expenses 2018: $7,694,577Net Income 2018: $1,411,9562018Revenue 2019: $10,047,703Expenses 2019: $9,470,233Net Income 2019: $577,4702019Revenue 2020: $9,825,251Expenses 2020: $9,264,639Net Income 2020: $560,6122020Revenue 2021: $10,799,891Expenses 2021: $10,241,046Net Income 2021: $558,8452021Revenue 2022: $10,848,377Expenses 2022: $11,264,819Net Income 2022: -$416,4422022Revenue 2023: $12,691,269Expenses 2023: $11,379,910Net Income 2023: $1,311,3592023Revenue 2024: $13,396,251Expenses 2024: $12,180,907Net Income 2024: $1,215,3442024

Highlighted filing

2014

Revenue$6,633,760
Expenses$5,374,548
Net Income$1,259,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$6,633,760
Mission and Program Overview

Mission

To inspire, educate, and prepare all students to be successful in college, career, and in life. Nova academy helps educationally disadvantaged students enjoy greater academic success. Provides students with the opportunity to attend college classes in high school and seamlessly transition into higher education.

To educate and prepare all students to be successful in college, career and life. Nova academy is dedicated to the vision of providing underrepresented students access to an academically rigorous, blended high school/college curriculum,

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,140,477$1,308,096▼ $832,381
Cash and Non-Interest-Bearing Accounts$12,184$845,606▲ $833,422
Investments Other Securities-$297,576-
Land, Buildings, and Equipment, Net$89,448$142,537▲ $53,089
Prepaid Expenses and Deferred Charges$54,079$71,577▲ $17,498
Total Assets$2,362,438$2,718,504▲ $356,066
Other Assets Total$66,250$53,112▼ $13,138
Liabilities
Other Liabilities$1,209,326$0▼ $1,209,326
Accounts Payable and Accrued Expenses$106,078$396,130▲ $290,052
Mortgage Notes Payable Secured by Investment Property-$16,128-
Total Liabilities$1,315,404$412,258▼ $903,146
Net Assets / Fund Balance
Unrestricted Net Assets$990,784$2,306,246▲ $1,315,462
Temporarily Rstr Net Assets$56,250$0▼ $56,250
Total Net Assets Fund Balance$1,047,034$2,306,246▲ $1,259,212
Total Liabilities and Net Assets / Fund Balance$2,362,438$2,718,504▲ $356,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,537$133,551$276,088
Other Securities$297,576--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald VerleurPresident & FounderFT$158,472-$158,472
Renee LancasterExecutive Director of EducationFT$130,138$2,148$132,286
Doron ZingerDirector of Charter SchoolFT$92,796$13,855$106,651

Board Members and Trustees

NameTitle
Sanford OtsujiChair
Darrel AndersonPresident
Brenda GonzalesDirector
Sandra SalasDirector
Susan GarrettSecretary
David SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,633,428
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$0
All Other Contributions
$775,371
Change in Net Assets
$1,259,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,633,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,633,760
Total Revenue per Form 990
$6,633,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,752
Other Expenses$1,998,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,346,295--$2,346,295
Fees for Services Other$45,665$676,223-$721,888
Occupancy$646,692--$646,692
Current Officers, Directors, Trustees, and Key Employees-$381,406-$381,406
Payroll Taxes$300,425$30,106-$330,531
Other Employee Benefits$289,302$28,218-$317,520
Insurance-$57,403-$57,403
Conferences and Meetings-$51,951-$51,951
Depreciation Depletion-$35,590-$35,590
Other Expenses$47,159$22,088-$22,088
All Other Expenses-$19,366-$19,366
Interest-$163-$163
Total Functional Expenses$3,941,985$1,432,563$0$5,374,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,374,548
Total Expenses per Audited Statements$5,374,548
Total Expenses per Form 990$5,374,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

“Donald a verleur, president and founder of approach learning center, is the father of donad a verleur ii, the ceo of the olive crest; lois verleur, the co-founder of olive crest, is the mother of donald a verleur ii. Donald a verleur, president and founder of nova academy,is the father of renee lancaster, executive director of nova academy.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's executive director and chief business officer. The form is also presented and provided to the board members at the first formal board meeting following the completion of the return.”

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

“Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no intrests that would conflict with their ability to serve as a board member. The certification is documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The organization performs a study each year looking at comparable industry standard for salaries and applied those standards across the positions it has. The salaries of the key employees are included in the budget presented to the board prior to the beginning of the fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

EIN
32-0079174
Phone
7145435437

Signing Officer

Name
Renee Lancaster
Title
Executive Director
Phone
7145435437
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Lancaster
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
210

Preparer

Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational consultants: program service expenses 45,665. Management and general expenses 676,223. Fundraising expenses 0. Total expenses 721,888.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustments has been made to the financial statements.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt1107904
IRS990/OtherExpensesGrp/ProgramServicesAmt247159
IRS990/OtherExpensesGrp/TotalAmt0224178
IRS990/OtherExpensesGrp/TotalAmt1152669
IRS990/OtherExpensesGrp/TotalAmt266808
IRS990/OtherExpensesGrp/TotalAmt322088
IRS990/OtherLiabilitiesGrp/BOYAmt01209326
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02346295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300425
IRS990/PayrollTaxesGrp/TotalAmt0330531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071577
IRS990/PrincipalOfficerNm0RENEE LANCASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02894187
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02055909
IRS990/PYOtherRevenueAmt069777
IRS990/PYProgramServiceRevenueAmt04135239
IRS990/PYRevenuesLessExpensesAmt0372921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04950096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05323017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01259212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05374548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COUNTY TREASURY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06633760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142537
IRS990ScheduleD/TotalBookValueSecuritiesAmt0297576
IRS990ScheduleD/TotalExpensesPerForm990Amt05374548
IRS990ScheduleD/TotalRevenuePerForm990Amt06633760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06633760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05374548
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE NOVA ACADEMY RECRUITMENT MATERIAL IT STATES "NOVA ACADEMY EARLY COLLEGE HIGH SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE,ETHNICITY,GENDER, NATIONAL ORIGIN, RELIGION, DISABILITY, OR ANY OTHER CLASS PROTECTED BY STATE OR FEDERAL LAW OR LOCAL ORDINANCE IN THE ADMINISTRATION OF ITS PROGRAMS, ADMISSION POLICIES, AND ALL OTHER OPERATIONS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DONALD VERLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD A VERLEUR, PRESIDENT AND FOUNDER OF APPROACH LEARNING CENTER, IS THE FATHER OF DONAD A VERLEUR II, THE CEO OF THE OLIVE CREST; LOIS VERLEUR, THE CO-FOUNDER OF OLIVE CREST, IS THE MOTHER OF DONALD A VERLEUR II. DONALD A VERLEUR, PRESIDENT AND FOUNDER OF NOVA ACADEMY,IS THE FATHER OF RENEE LANCASTER, EXECUTIVE DIRECTOR OF NOVA ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF BUSINESS OFFICER. THE FORM IS ALSO PRESENTED AND PROVIDED TO THE BOARD MEMBERS AT THE FIRST FORMAL BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS ASKED TO CERTIFY THAT THERE ARE NO INTRESTS THAT WOULD CONFLICT WITH THEIR ABILITY TO SERVE AS A BOARD MEMBER. THE CERTIFICATION IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS A STUDY EACH YEAR LOOKING AT COMPARABLE INDUSTRY STANDARD FOR SALARIES AND APPLIED THOSE STANDARDS ACROSS THE POSITIONS IT HAS. THE SALARIES OF THE KEY EMPLOYEES ARE INCLUDED IN THE BUDGET PRESENTED TO THE BOARD PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE BOARD OF DIRECTORS HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATIONS THROUGH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 45,665. MANAGEMENT AND GENERAL EXPENSES 676,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10OLIVE CREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11OLIVE CREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12OLIVE CREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OLIVE CREST USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11OLIVE CREST ABUSED CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12APPROACH LEARNING & ASSESSMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13OLIVE CREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800830541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330367975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2953717718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3952877102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102130 E 4TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112130 E 4TH ST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,504
Liabilities
$412,258
Net assets
$2,306,246
Revenue
$6,633,760
Expenses
$5,374,548
Net income
$1,259,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$24.1$10.1$13.4$12.2$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$25.4$8.86$12.7$11.4$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.12$7.55$10.8$11.3$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.91$7.97$10.8$10.2$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.83$7.41$9.83$9.26$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.48$6.85$10.0$9.47$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.31$6.27$9.11$7.69$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.39$4.86$8.36$7.56$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.63$4.05$7.48$6.46$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.13$3.03$6.45$5.72$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$6.63$5.37$1.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.41$2.31$6.63$5.37$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.32$1.05$4.95
Peer Organizations

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