Civic Intelligence

What If We Could

990 • Fiscal year 2023 • EIN 46-4196169

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization ProfileN/A

View Organization Page

3400 William D Tate AvenueGrapevine, TX 76051

(817) 488-4555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,171,425

Down $60,614 (-4.9%) from 2022

Net Assets

Down

$693,877

Down $127,055 (-15%) from 2022

Liabilities

Up

$477,548

Up $66,441 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$1,442,091

Down $494,872 (-26%) from 2022

Expenses

Up

$1,546,686

Up $49,843 (+3.3%) from 2022

Net Income

Down

-$104,595

Down $544,715 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $978,237Liabilities 2014: $0Net Assets 2014: $978,2372014Assets 2015: $628,836Liabilities 2015: $0Net Assets 2015: $628,8362015Assets 2016: $1,216,698Liabilities 2016: $61,954Net Assets 2016: $1,154,7442016Assets 2017: $1,220,116Liabilities 2017: $64,495Net Assets 2017: $1,155,6212017Assets 2018: $732,508Liabilities 2018: $28,159Net Assets 2018: $704,3492018Assets 2019: $1,243,309Liabilities 2019: $547,208Net Assets 2019: $696,1012019Assets 2020: $1,043,817Liabilities 2020: $579,206Net Assets 2020: $464,6112020Assets 2021: $1,053,256Liabilities 2021: $672,444Net Assets 2021: $380,8122021Assets 2022: $1,232,039Liabilities 2022: $411,107Net Assets 2022: $820,9322022Assets 2023: $1,171,425Liabilities 2023: $477,548Net Assets 2023: $693,8772023Assets 2024: $1,259,288Liabilities 2024: $566,839Net Assets 2024: $692,4492024Assets 2025: $4,376,017Liabilities 2025: $3,994,140Net Assets 2025: $381,8772025

Highlighted filing

2023

Assets$1,171,425
Liabilities$477,548
Net Assets$693,877
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,317,251Expenses 2014: $339,014Net Income 2014: $978,2372014Revenue 2015: $0Expenses 2015: $2,402,001Net Income 2015: -$2,402,0012015Revenue 2016: $1,797,661Expenses 2016: $2,057,798Net Income 2016: -$260,1372016Revenue 2017: $1,810,633Expenses 2017: $1,809,741Net Income 2017: $8922017Revenue 2018: $1,771,746Expenses 2018: $1,612,189Net Income 2018: $159,5572018Revenue 2019: $2,333,280Expenses 2019: $1,824,578Net Income 2019: $508,7022019Revenue 2020: $1,371,114Expenses 2020: $1,602,604Net Income 2020: -$231,4902020Revenue 2021: $1,365,465Expenses 2021: $1,449,264Net Income 2021: -$83,7992021Revenue 2022: $1,936,963Expenses 2022: $1,496,843Net Income 2022: $440,1202022Revenue 2023: $1,442,091Expenses 2023: $1,546,686Net Income 2023: -$104,5952023Revenue 2024: $2,267,312Expenses 2024: $2,266,223Net Income 2024: $1,0892024Revenue 2025: $1,563,195Expenses 2025: $1,873,767Net Income 2025: -$310,5722025

Highlighted filing

2023

Revenue$1,442,091
Expenses$1,546,686
Net Income-$104,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,442,091
Mission and Program Overview

Mission

The Novus Academy is a creative, innovative, vibrant independent school for bright students (kindergarten through 12th grade) with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,105,337$1,039,614▼ $65,723
Accounts Receivable$452$50,019▲ $49,567
Land, Buildings, and Equipment, Net$91,250$46,792▼ $44,458
Total Assets$1,232,039$1,171,425▼ $60,614
Other Assets Total$35,000$35,000→ $0
Liabilities
Deferred Revenue$396,978$438,962▲ $41,984
Accounts Payable and Accrued Expenses$14,129$38,586▲ $24,457
Unsecured Notes Loans Payable$0--
Total Liabilities$411,107$477,548▲ $66,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,122$618,527▼ $104,595
Net Assets With Donor Restrictions$97,810$75,350▼ $22,460
Total Net Assets Fund Balance$820,932$693,877▼ $127,055
Total Liabilities and Net Assets / Fund Balance$1,232,039$1,171,425▼ $60,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,792$276,217-
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy MartensPresident
Alexander Morris-WoodMember
Janet PriceMember
Patrick StantonMember
NaKesha RueggSecretary
Peter OhserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,630
Program Service Revenue
$1,021,545
Investment Income
$0
Other Revenue
$346,916
All Other Contributions
$73,630
Change in Net Assets
$-104,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,087
Other Expenses$577,599
Total Fundraising Expense$133,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,068$148,319$92,700$969,087
All Other Expenses$10,264$27,102$0$37,366
Fees for Services Management$26,294$2,286$0$28,580
Insurance$0$24,027$0$24,027
Other Expenses$16,181$0$0$16,181
Depreciation Depletion$12,342$1,073$0$13,415
Information Technology$6,075$1,314$820$8,209
Office Expenses$7,352$639$0$7,991
Travel$1,489$130$0$1,619
Total Functional Expenses$1,140,906$272,175$133,605$1,546,686
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
What if We Could
EIN
46-4196169
Phone
8174884555
Address
3400 William D Tate Avenue, Grapevine, TX 76051
Doing Business As
The Novus Academy

Signing Officer

Name
Nicolle Galipeau
Title
Chief Operations Officer
Phone
8174884555
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Martens
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
25

Preparer

Firm
Rand McMicken & Associates PC
Address
6021 Morriss Rd suite 104, Flower Mound, TX 75028
Preparer
Rand McMicken CPA
Phone
2147053824
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All tuition payers are members of the organization.”

Pt VI, Line 11B

“Form 990 is distributed to all board members prior to mailing.”

Pt VI, Line 15A

“Officers are not compensated; however, the director of shcool is compensated and reflected appropriately.”

Pt VI, Line 15B

“Employees of the organization are compensated on a comparable job basis for the area.”

Pt VI, Line 7A

“All board members elect the board of directors of the organization.”

Raw XML Appendix386 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/BOYAmt014129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038586
IRS990/AccountsReceivableGrp/BOYAmt0452
IRS990/AccountsReceivableGrp/EOYAmt050019
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Novus Academy is a creative, innovative, vibrant independent school for bright students (kindergarten through 12th grade) with learning disabilities.
IRS990/AllOtherContributionsAmt073630
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010264
IRS990/AllOtherExpensesGrp/TotalAmt037366
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nicolle Galipeau
IRS990/BooksInCareOfDetail/PhoneNum08174884555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 William D Tate 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01105337
IRS990/CashNonInterestBearingGrp/EOYAmt01039614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577599
IRS990/CYOtherRevenueAmt0346916
IRS990/CYProgramServiceRevenueAmt01021545
IRS990/CYRevenuesLessExpensesAmt0-104595
IRS990/CYSalariesCompEmpBnftPaidAmt0969087
IRS990/CYTotalExpensesAmt01546686
IRS990/CYTotalFundraisingExpenseAmt0133605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01442091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0396978
IRS990/DeferredRevenueGrp/EOYAmt0438962
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012342
IRS990/DepreciationDepletionGrp/TotalAmt013415
IRS990/Desc0The Novus Academy established nonprofit school for children from kindergarten to 12th grade within the DFW Metroplex. The school specializes in children who learn differently by providing innovative instruction and scoial and emotional supports. The school year begins in August (after the intial return is due).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Novus Academy
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097810
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075350
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01140906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02286
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026294
IRS990/FeesForServicesManagementGrp/TotalAmt028580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Martens
IRS990/Form990PartVIISectionAGrp/PersonNm1NaKesha Ruegg
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Ohser
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Morris-Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Stanton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01442091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01314
IRS990/InformationTechnologyGrp/ProgramServicesAmt06075
IRS990/InformationTechnologyGrp/TotalAmt08209
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024027
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046792
IRS990/LandBldgEquipCostOrOtherBssAmt0323009
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Novus Academy is an independent K-12 school serving students who learn differently by providing innovative instruction and social and emotional supports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820932
IRS990/NetAssetsOrFundBalancesEOYAmt0693877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt07352
IRS990/OfficeExpensesGrp/TotalAmt07991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Student & family activities
IRS990/OtherExpensesGrp/Desc3Curriculum
IRS990/OtherExpensesGrp/FundraisingAmt040085
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0296629
IRS990/OtherExpensesGrp/ProgramServicesAmt118272
IRS990/OtherExpensesGrp/ProgramServicesAmt217940
IRS990/OtherExpensesGrp/ProgramServicesAmt316181
IRS990/OtherExpensesGrp/TotalAmt0400850
IRS990/OtherExpensesGrp/TotalAmt119861
IRS990/OtherExpensesGrp/TotalAmt219500
IRS990/OtherExpensesGrp/TotalAmt316181
IRS990/OtherRevenueMiscGrp/BusinessCd0100000
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346916
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0346916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Martens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0100000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0664082
IRS990/PYOtherRevenueAmt0139270
IRS990/PYProgramServiceRevenueAmt01133166
IRS990/PYRevenuesLessExpensesAmt0440120
IRS990/PYSalariesCompEmpBnftPaidAmt0832761
IRS990/PYTotalExpensesAmt01496843
IRS990/PYTotalRevenueAmt01936963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01442091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276217
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0323009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is posted on the schools website, all published and printed materials and published advertisements for the school. The nondiscriminatory policy is posted on the schools
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The nondiscriminatory policy is posted on the schools website, all published and printed materials and published advertisements for the school. website, all published and printed materials and
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The nondiscriminatory policy is posted on the schools website, all published and printed materials and published advertisements for the school. published advertisements for the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All tuition payers are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to all board members prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are not compensated; however, the director of shcool is compensated and reflected appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees of the organization are compensated on a comparable job basis for the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members elect the board of directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01232039
IRS990/TotalAssetsEOYAmt01171425
IRS990/TotalAssetsGrp/BOYAmt01232039
IRS990/TotalAssetsGrp/EOYAmt01171425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073630
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411107
IRS990/TotalLiabilitiesEOYAmt0477548
IRS990/TotalLiabilitiesGrp/BOYAmt0411107
IRS990/TotalLiabilitiesGrp/EOYAmt0477548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693877
IRS990/TotalProgramServiceExpensesAmt01140906
IRS990/TotalProgramServiceRevenueAmt01021545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01368461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01232039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171425
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0130
IRS990/TravelGrp/ProgramServicesAmt01489
IRS990/TravelGrp/TotalAmt01619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 William D Tate Ave1000
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolle Galipeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174884555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0What if We Could
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0464196169
ReturnHeader/Filer/PhoneNum08174884555
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 William D Tate Avenue
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461730445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rand McMicken & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06021 Morriss Rd suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02147053824
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rand McMicken CPA
ReturnHeader/ReturnTs02024-03-12T12:08:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicolle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galipeau
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,425
Liabilities
$477,548
Net assets
$693,877
Revenue
$1,442,091
Expenses
$1,546,686
Net income
-$104,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$3.99$0.38$1.56$1.87$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$2.27$2.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$1.44$1.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$1.94$1.50$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$1.37$1.45$0.08
2020Summary only. Only limited summary data is available for this year.$1.04$0.58$0.46$1.37$1.60$0.23
2019Summary only. Only limited summary data is available for this year.$1.24$0.55$0.70$2.33$1.82$0.51
2018Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.77$1.61$0.16
2017Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$1.81$1.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.22$0.06$1.15$1.80$2.06$0.26
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.00$2.40$2.40
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.32$0.34$0.98