Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,977,228
Down $2,145 (-0.0%) from 2011
Net Assets
Down$3,552,417
Down $90,760 (-2.5%) from 2011
Liabilities
Up$6,424,811
Up $88,615 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,112,829
Up $2,658,249 (+60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Nova Academy is to educate our students in a Multi-Cultural environment where parents and the community will serve as partners in achieving academic excellence for our students.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 152446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 213896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2800 PRICHARD LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75227 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36197 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60990 |
| IRS990/AllOtherExpenses/Total | 0 | 97187 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2763449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2721532 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 217477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217477 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6943439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5185227 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 276116 |
| IRS990/DepreciationDepletion/Total | 0 | 276116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATING STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4356530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33846 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33846 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3568 |
| IRS990/FeesForServicesLegal/Total | 0 | 3568 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA HOUSTON-WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LABARBARA DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRVIN ASHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA F NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA DEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | C W WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREGORY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORETTA FREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ABRAHAM TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUBHAS MATHEW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 45000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 178551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TEACHER REP. |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TEACHER REP. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2645 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6943439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28321 |
| IRS990/GrossReceipts | 0 | 7024714 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 448932 |
| IRS990/Interest/Total | 0 | 448932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6230 |
| IRS990/InvestmentIncomePriorYear | 0 | 7235 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6230 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 389601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6347495 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5736833 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5957894 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATING STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA H WOODS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3643177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3552417 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25676 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 292945 |
| IRS990/Occupancy/Total | 0 | 292945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 116123 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 219100 |
| IRS990/OtherExpensePriorYear | 0 | 1362871 |
| IRS990/OtherExpensesCurrentYear | 0 | 2725679 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED & CONTRACTED SE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | HEALTH / MEDICAL EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 344148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79962 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 108370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 324546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 347646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 188746 |
| IRS990/OtherExpenses/Total | 0 | 523815 |
| IRS990/OtherExpenses/Total | 1 | 404508 |
| IRS990/OtherExpenses/Total | 2 | 347646 |
| IRS990/OtherExpenses/Total | 3 | 297116 |
| IRS990/OtherLiabilities/BOY | 0 | 6183750 |
| IRS990/OtherLiabilities/EOY | 0 | 6210915 |
| IRS990/OtherRevenueCurrentYear | 0 | 35942 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER & MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10266 |
| IRS990/OtherRevenuePriorYear | 0 | 200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 753615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3151958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3905573 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45000 |
| IRS990/PensionPlanContributions/Total | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 405716 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 257929 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 267875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 229827 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 36458 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMPUS ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18207 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -90760 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -90760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 762958 |
| IRS990/SalariesEtcCurrentYear | 0 | 4387150 |
| IRS990/SalariesEtcPriorYear | 0 | 3091709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 805500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 810046 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5526755 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 280651 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5807406 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1071 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -90760 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -90760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7112829 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING 2,645 FUNDRAISING -2,645 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING 2,645 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING 2,645 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 76627 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76627 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 115522 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2071 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 117593 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2645 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 195061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 105808 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 300869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6210915 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EDUCATION REVENUE BONDS, SERIES 2010 |
| IRS990ScheduleD/OtherRevenues | 0 | 2645 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2645 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7022069 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 7112829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7112829 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6210915 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5957894 |
| IRS990ScheduleD/TotalRevenue | 0 | 7022069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7022069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7115474 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7024714 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PROBLEMS UNDER SUBCHAPTER A CHAPTER 37 MAY BE EXCLUDED FROM ENROLLING |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FUNDING THROUGH TEXAS EDUCATION AGENCY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2645 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28321 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2645 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2645 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 178551 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 45000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DONNA HOUSTON-WOODS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 223551 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 17640 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WELLNESS PROGRAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | YOUR PLACE FOR FITNESS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELATIVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE SCHOOL MADE PAYMENTS TOTALING 17640 TO YOUR PLACE FOR FITNESS FOR A WELLNESS PROGRAM AT THE SCYENE CAMPUS DURING THE YEAR ENDED AUGUST 31 2012 YOUR PLACE FOR FITNESS IS OWNED BY SOMEONE WHO IS RELATED TO A MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO THE BOARD MEETING FOR REVIEW. A MOTION TO APPROVE THE 990 IS PUT BEFORE THE BOARD TO APPROVE OR DISAPPROVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS EXECUTE AN ANNUAL GOVERNANCE REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY PERSONNEL SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABLE SALARY SCALES, JOB DESCRIPTIONS, INSTITUTION SIZE INFORMATION IS GATHERED AND DISCUSSED IN EXECUTIVE SESSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS ARE POSTED ON THE GOVERNMENT WEBSITE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.