Civic Intelligence

What If We Could

990 • Fiscal year 2024 • EIN 46-4196169

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 08, 2025

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,259,288

Up $87,863 (+7.5%) from 2023

Net Assets

Down

$692,449

Down $1,428 (-0.2%) from 2023

Liabilities

Up

$566,839

Up $89,291 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$2,267,312

Up $825,221 (+57%) from 2023

Expenses

Up

$2,266,223

Up $719,537 (+47%) from 2023

Net Income

Up

$1,089

Up $105,684 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$1,259,288
Liabilities$566,839
Net Assets$692,449
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$2,267,312
Expenses$2,266,223
Net Income$1,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,267,312
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$1,039,614$853,456▼ $186,158
Accounts Receivable$50,019$278,980▲ $228,961
Land, Buildings, and Equipment, Net$46,792$80,009▲ $33,217
Prepaid Expenses and Deferred Charges-$11,843-
Total Assets$1,171,425$1,259,288▲ $87,863
Other Assets Total$35,000$35,000→ $0
Liabilities
Deferred Revenue$438,962$481,603▲ $42,641
Accounts Payable and Accrued Expenses$38,586$85,236▲ $46,650
Total Liabilities$477,548$566,839▲ $89,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,527$619,616▲ $1,089
Net Assets With Donor Restrictions$75,350$72,833▼ $2,517
Total Net Assets Fund Balance$693,877$692,449▼ $1,428
Total Liabilities and Net Assets / Fund Balance$1,171,425$1,259,288▲ $87,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,009$252,852-
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,667
Program Service Revenue
$2,215,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,667
Change in Net Assets
$1,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,966
Other Expenses$930,257
Total Fundraising Expense$176,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$988,615$213,755$133,596$1,335,966
Fees for Services Management$207,952$18,083$0$226,035
Office Expenses$51,685$4,494$0$56,179
Other Expenses$54,296$0$0$54,296
All Other Expenses$43,336$4,296$0$47,632
Depreciation Depletion$30,015$2,610$0$32,625
Insurance$0$30,509$0$30,509
Information Technology$11,217$2,425$1,516$15,158
Total Functional Expenses$1,742,574$346,904$176,745$2,266,223
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
2025-01-08
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
24
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.”

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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/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/TotalAssetsBOYAmt01171425
IRS990/TotalAssetsEOYAmt01259288
IRS990/TotalAssetsGrp/BOYAmt01171425
IRS990/TotalAssetsGrp/EOYAmt01259288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051667
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742574
IRS990/TotalFunctionalExpensesGrp/TotalAmt02266223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477548
IRS990/TotalLiabilitiesEOYAmt0566839
IRS990/TotalLiabilitiesGrp/BOYAmt0477548
IRS990/TotalLiabilitiesGrp/EOYAmt0566839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692449
IRS990/TotalProgramServiceExpensesAmt01742574
IRS990/TotalProgramServiceRevenueAmt02215645
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02267312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolle Galipeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174884555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rand McMicken CPA
ReturnHeader/ReturnTs02025-01-15T13:27:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,288
Liabilities
$566,839
Net assets
$692,449
Revenue
$2,267,312
Expenses
$2,266,223
Net income
$1,089
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