Civic Intelligence

Nova Academy Childrens Foundation Inc.

990 • Fiscal year 2021 • EIN 47-2288700

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
500 W Santa Ana BlvdSanta Ana, CA 92701

(714) 569-0948

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

37.34x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

149%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$17,165,084

Down $40,731 (-0.2%) from 2020

Net Assets

Up

$257,507

Up $268,465 (+2450%) from 2020

Liabilities

Down

$16,907,577

Down $309,196 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Up

$452,798

Up $270,670 (+149%) from 2020

Expenses

Down

$184,333

Down $50,664 (-22%) from 2020

Net Income

Up

$268,465

Up $321,334 (+608%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $49,250Liabilities 2015: $02015Assets 2016: $287,430Liabilities 2016: $0Net Assets 2016: $287,4302016Assets 2017: $18,273,580Liabilities 2017: $17,876,598Net Assets 2017: $396,9822017Assets 2018: $17,937,330Liabilities 2018: $17,792,211Net Assets 2018: $145,1192018Assets 2019: $17,568,720Liabilities 2019: $17,556,023Net Assets 2019: $12,6972019Assets 2020: $17,205,815Liabilities 2020: $17,216,773Net Assets 2020: -$10,9582020Assets 2021: $17,165,084Liabilities 2021: $16,907,577Net Assets 2021: $257,5072021Assets 2022: $16,886,340Liabilities 2022: $16,583,119Net Assets 2022: $303,2212022Assets 2023: $17,060,448Liabilities 2023: $16,231,452Net Assets 2023: $828,9962023Assets 2024: $19,694,415Liabilities 2024: $15,868,332Net Assets 2024: $3,826,0832024

Highlighted filing

2021

Assets$17,165,084
Liabilities$16,907,577
Net Assets$257,507
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $50,100Expenses 2015: $850Net Income 2015: $49,2502015Revenue 2016: $300,000Expenses 2016: $61,820Net Income 2016: $238,1802016Revenue 2017: $225,554Expenses 2017: $116,002Net Income 2017: $109,5522017Revenue 2018: -$106,384Expenses 2018: $145,479Net Income 2018: -$251,8632018Revenue 2019: $124,447Expenses 2019: $231,655Net Income 2019: -$107,2082019Revenue 2020: $182,128Expenses 2020: $234,997Net Income 2020: -$52,8692020Revenue 2021: $452,798Expenses 2021: $184,333Net Income 2021: $268,4652021Revenue 2022: $248,743Expenses 2022: $203,029Net Income 2022: $45,7142022Revenue 2023: $885,012Expenses 2023: $359,237Net Income 2023: $525,7752023Revenue 2024: $3,186,967Expenses 2024: $685,227Net Income 2024: $2,501,7402024

Highlighted filing

2021

Revenue$452,798
Expenses$184,333
Net Income$268,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,587,593
Mission and Program Overview

Mission

The purpose of this corporation is to operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of nova academy, a california nonprofit public benefit corporation operating as a california public charter school.

The purpose of this organization is to operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of nova academy, a california nonprofit public benefit corporation operating as a california public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,886,952$15,662,665▼ $224,287
Savings and Temporary Cash Investments$1,236,766$1,236,830▲ $64
Cash and Non-Interest-Bearing Accounts$82,097$265,589▲ $183,492
Total Assets$17,205,815$17,165,084▼ $40,731
Liabilities
Tax Exempt Bond Liabilities$16,865,625$16,537,333▼ $328,292
Mortgage Notes Payable Secured by Investment Property$345,000$360,000▲ $15,000
Accounts Payable and Accrued Expenses$6,148$10,244▲ $4,096
Total Liabilities$17,216,773$16,907,577▼ $309,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,958$257,507▲ $268,465
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-10,958$257,507▲ $268,465
Total Liabilities and Net Assets / Fund Balance$17,205,815$17,165,084▼ $40,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,499,942$939,555$10,439,497
Land$6,000,000-$6,000,000
Equipment$162,723$69,737$232,460
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kylie SchuylerChairman
Jill MuckenthalerCFO
Natalie BattersbeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,710
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$89,006
All Other Contributions
$363,710
Change in Net Assets
$268,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,520
Other Expenses$62,514
Grants and Similar Amounts Paid$10,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,458$21,576-$103,034
Fees for Services Accounting-$17,400-$17,400
Grants to Domestic Individuals$10,299--$10,299
Payroll Taxes$6,625$1,861-$8,486
Advertising-$7,845-$7,845
Fees for Services Other-$3,898-$3,898
Insurance-$2,705-$2,705
Information Technology-$1,888-$1,888
Other Expenses$480$1,245-$480
Occupancy-$300-$300
Office Expenses-$134-$134
Travel-$54-$54
Total Functional Expenses$125,427$58,906$0$184,333
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2016-11-15$18,236,119Construct nova academy early college hs-santa ana

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,236,119-$1,338,786$364,722

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have a sub committee with autority to act on its behalf.”

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

“The form 990 is prepared by the organization's certified public accountant. It is reviewed by management and then forwarded to all board members prior to filing.”

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

“A signed conflict of interest affidavit was not performed by the officers and directors for fiscal year ending june 30, 2021. No conflict of interest transactions occurred between the organization and any officer or director.”

Form 990, Part VI, Section B, line 15

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nova Academy Children's Foundation Inc
EIN
47-2288700
Phone
7145690948
Address
500 W Santa Ana Blvd, Santa Ana, CA 92701

Signing Officer

Name
Jill Muckenthaler
Title
CFO
Phone
7145690948
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Muckenthaler
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
10681 Foothill Blvd Ste 300, Rancho Cucamonga, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

“Nova academy children's foundation and nova academy facilities, llc (nova academy children's foundation, inc.'s single member llc) have financial statements that are audited by an independent accountant on a consolidated basis and they each have committees to oversee the audit.”

Financial Statement Notes

Part X, Line 2:

“THE LLC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE LLC EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021 MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE LLC IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOVA ACADEMY CHILDREN'S FOUNDATION, INC. BENEFITS NOVA ACADEMY BY MAINTAINING AND MANAGING RENTAL PROPERTY FOR THE USE OF NOVA ACADEMY, IT'S SUPPORTED ORGANIZATION WITH EXPENDITURES OF $1,134,795. ALSO PROGRAM OPERATING EXPENSES OF $125,427 WERE MADE FOR THE BENEFIT OF SUPPORTED ORGANIZATION. NOVA ACADEMY CHILDREN'S FOUNDATION PROVIDED SUPPORT TO TEN INDIVIDUAL FOR A TOTAL OF $10,299 FOR MACBOOKS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6:
IRS990ScheduleA/OtherSupportSumAmt01260222
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320079174
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01260222
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NOVA ACADEMY EARLY COLLEGE HIGH SCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt09499942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010439497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LLC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE LLC EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021 MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE LLC IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015662665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Referrals/Recruitment Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0APPLE MacBook
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Nova Academy administration identifies programs, needs, awards and presents info to NACF Board of Directors. Once approved, preliminary budget may be prepared and/or individual expenses appproved and tracked via the principals of fund accounting. Regular reporting/outcomes are provided to the Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0130486AY9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018236119
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT NOVA ACADEMY EARLY COLLEGE HS-SANTA ANA
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt016671957
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01199440
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0364722
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01338786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt018236119
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SUB COMMITTEE WITH AUTORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT. IT IS REVIEWED BY MANAGEMENT AND THEN FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SIGNED CONFLICT OF INTEREST AFFIDAVIT WAS NOT PERFORMED BY THE OFFICERS AND DIRECTORS FOR FISCAL YEAR ENDING JUNE 30, 2021. NO CONFLICT OF INTEREST TRANSACTIONS OCCURRED BETWEEN THE ORGANIZATION AND ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOVA ACADEMY CHILDREN'S FOUNDATION AND NOVA ACADEMY FACILITIES, LLC (NOVA ACADEMY CHILDREN'S FOUNDATION, INC.'S SINGLE MEMBER LLC) HAVE FINANCIAL STATEMENTS THAT ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS AND THEY EACH HAVE COMMITTEES TO OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOVA ACADEMY CHILDREN'S FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NOVA ACADEMY FACILITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472288700
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt016933116
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0To support Nova Early College High School
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01223883
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 W SANTA ANA BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOVA ACADEMY EARLY COLLEGE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320079174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 W SANTA ANA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt016865625
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt016537333
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017205815
IRS990/TotalAssetsEOYAmt017165084
IRS990/TotalAssetsGrp/BOYAmt017205815
IRS990/TotalAssetsGrp/EOYAmt017165084
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,165,084
Liabilities
$16,907,577
Net assets
$257,507
Revenue
$452,798
Expenses
$184,333
Net income
$268,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$15.9$3.83$3.19$0.69$2.50
2023Detailed filing. Detailed filing data is available for this year.$17.1$16.2$0.83$0.89$0.36$0.53
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.6$0.30$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$17.2$16.9$0.26$0.45$0.18$0.27
2020Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.01$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.01$0.12$0.23$0.11
2018Summary only. Only limited summary data is available for this year.$17.9$17.8$0.15$0.11$0.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$18.3$17.9$0.40$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.06$0.24
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00