Civic Intelligence

Nova Charter School

990 • Fiscal year 2015 • EIN 75-2740102

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

2800 Prichard LaneDallas, TX 75227

(972) 808-7470

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$353,066

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,722,489

Up $100,099 (+0.9%) from 2014

Net Assets

Up

$5,258,146

Up $833,306 (+19%) from 2014

Liabilities

Down

$5,464,343

Down $733,207 (-12%) from 2014

Revenue

Up

$9,059,381

Up $800,231 (+9.7%) from 2014

Expenses

Up

$8,226,075

Up $651,169 (+8.6%) from 2014

Net Income

Up

$833,306

Up $149,062 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,979,373Liabilities 2011: $6,336,196Net Assets 2011: $3,643,1772011Assets 2012: $9,977,228Liabilities 2012: $6,424,811Net Assets 2012: $3,552,4172012Assets 2013: $10,136,600Liabilities 2013: $6,396,004Net Assets 2013: $3,740,5962013Assets 2014: $10,622,390Liabilities 2014: $6,197,550Net Assets 2014: $4,424,8402014Assets 2015: $10,722,489Liabilities 2015: $5,464,343Net Assets 2015: $5,258,1462015Assets 2016: $11,278,096Liabilities 2016: $5,497,853Net Assets 2016: $5,780,2432016Assets 2017: $10,676,853Liabilities 2017: $5,164,811Net Assets 2017: $5,512,0422017Assets 2018: $10,472,586Liabilities 2018: $4,929,122Net Assets 2018: $5,543,4642018Assets 2019: $10,413,579Liabilities 2019: $4,609,322Net Assets 2019: $5,804,2572019Assets 2020: $10,352,613Liabilities 2020: $4,518,907Net Assets 2020: $5,833,7062020Assets 2021: $10,485,443Liabilities 2021: $4,396,414Net Assets 2021: $6,089,0292021Assets 2022: $10,200,831Liabilities 2022: $4,231,407Net Assets 2022: $5,969,4242022Assets 2023: $9,978,436Liabilities 2023: $5,035,055Net Assets 2023: $4,943,3812023Assets 2024: $7,437,994Liabilities 2024: $3,753,503Net Assets 2024: $3,684,4912024Assets 2025: $6,520,700Liabilities 2025: $3,837,717Net Assets 2025: $2,682,9832025

Highlighted filing

2015

Assets$10,722,489
Liabilities$5,464,343
Net Assets$5,258,146

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,217,538Expenses 2011: $4,454,580Net Income 2011: $762,9582011Expenses 2012: $7,112,8292012Expenses 2013: $7,717,8852013Revenue 2014: $8,259,150Expenses 2014: $7,574,906Net Income 2014: $684,2442014Revenue 2015: $9,059,381Expenses 2015: $8,226,075Net Income 2015: $833,3062015Revenue 2016: $9,369,357Expenses 2016: $8,847,260Net Income 2016: $522,0972016Revenue 2017: $8,603,923Expenses 2017: $8,872,124Net Income 2017: -$268,2012017Revenue 2018: $7,696,480Expenses 2018: $7,665,058Net Income 2018: $31,4222018Revenue 2019: $7,687,975Expenses 2019: $7,427,182Net Income 2019: $260,7932019Revenue 2020: $7,956,936Expenses 2020: $7,927,487Net Income 2020: $29,4492020Revenue 2021: $9,145,221Expenses 2021: $8,889,898Net Income 2021: $255,3232021Revenue 2022: $9,156,194Expenses 2022: $9,275,799Net Income 2022: -$119,6052022Revenue 2023: $7,365,746Expenses 2023: $8,391,789Net Income 2023: -$1,026,0432023Revenue 2024: $6,071,456Expenses 2024: $7,098,912Net Income 2024: -$1,027,4562024Revenue 2025: $4,765,592Expenses 2025: $5,317,891Net Income 2025: -$552,2992025

Highlighted filing

2015

Revenue$9,059,381
Expenses$8,226,075
Net Income$833,306
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$9,059,381
Mission and Program Overview

Mission

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.

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,426,437$5,146,023▼ $280,414
Cash and Non-Interest-Bearing Accounts$3,213,105$3,502,136▲ $289,031
Savings and Temporary Cash Investments$1,543,378$1,547,349▲ $3,971
Pledges and Grants Receivable$215,938$261,218▲ $45,280
Prepaid Expenses and Deferred Charges$198,338$220,180▲ $21,842
Accounts Receivable$25,194$45,583▲ $20,389
Total Assets$10,622,390$10,722,489▲ $100,099
Liabilities
Other Liabilities$5,918,397$5,226,938▼ $691,459
Accounts Payable and Accrued Expenses$279,153$237,405▼ $41,748
Total Liabilities$6,197,550$5,464,343▼ $733,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,481,706$3,281,897▲ $800,191
Unrestricted Net Assets$1,943,134$1,976,249▲ $33,115
Total Net Assets Fund Balance$4,424,840$5,258,146▲ $833,306
Total Liabilities and Net Assets / Fund Balance$10,622,390$10,722,489▲ $100,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,887,063$950,469$5,837,532
Other Land Buildings$67,010$247,689$314,699
Leasehold Improvements$90,680$36,603$127,283
Land$76,627-$76,627
Equipment$24,643$20,357$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Houston-woodsChairFT$252,364$100,702$353,066

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Paper Plate INCMeals-programs4848 S COCKRELL HILL ROAD, Dallas, TX 75236$414,475
Diagnostic Assessment ServicesAssessments4100 ALPHA ROAD SUITE 1150, Dallas, TX 75244$148,079
Pleasant Mount-upumcLeasing8301 BRUTON ROAD, Dallas, TX 75217$113,784
Labatt Food ServicesFood ProviderPO BOX 137, San Antonio, TX 78291-0137$108,042
Revenue and Support

Revenue Composition

Contributions and Grants
$8,948,847
Program Service Revenue
$99,001
Investment Income
$6,888
Other Revenue
$4,645
Change in Net Assets
$833,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,059,381
Total Revenue per Audited Statements
$9,059,381
Total Revenue per Form 990
$9,059,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,342,340
Other Expenses$2,883,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,328,326$387,596-$4,715,922
Interest-$378,308-$378,308
Other Employee Benefits$205,330$102,805-$308,135
Depreciation Depletion-$294,245-$294,245
Other Expenses$186,338$73,734-$260,072
Current Officers, Directors, Trustees, and Key Employees-$255,359-$255,359
Occupancy-$176,353-$176,353
All Other Expenses$106,611$63,248-$169,859
Pension Plan Contributions-$62,924-$62,924
Fees for Services Accounting-$28,020-$28,020
Fees for Services Legal-$10,905-$10,905
Total Functional Expenses$5,918,353$2,307,722$0$8,226,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,226,075
Total Expenses per Audited Statements$8,226,075
Total Expenses per Form 990$8,226,075
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelativeWellness ProgramNo$19,215
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Education Revenue Bonds, Series 2010$6,669,695
Deferred Loss on Refunding$-1,442,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Cfo receives and reviews the 990 for data and information purposes. After the cfo approves, the 990 is forward to the superintendent for final management review and approval.

Form 990, Page 6, Part VI, Line 12C

Board members execute an annual governance report.

Form 990, Page 6, Part VI, Line 15A

Key personnel salaries are determined by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15B

Comparable salary scales, job descriptions, institution size information is gathered and discussed in executive session.

Form 990, Page 6, Part VI, Line 19

Financial statements are posted on the government website for review.

Filing and Contact Details

Filer

Filer Name
Nova Charter School
EIN
75-2740102
Phone
9728087470
Address
2800 PRICHARD LANE, DALLAS, TX 75227

Signing Officer

Name
Donna H Woods
Title
Chairman
Phone
9728087470
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna H Woods
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
14

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05426437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05146023
IRS990/LandBldgEquipCostOrOtherBssAmt06401141
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04424840
IRS990/NetAssetsOrFundBalancesEOYAmt05258146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176353
IRS990/OccupancyGrp/TotalAmt0176353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308135
IRS990/OtherExpensesGrp/Desc0PURCHASED & CONTRACTED SE
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273734
IRS990/OtherExpensesGrp/ProgramServicesAmt0329189
IRS990/OtherExpensesGrp/ProgramServicesAmt1488649
IRS990/OtherExpensesGrp/ProgramServicesAmt2273910
IRS990/OtherExpensesGrp/ProgramServicesAmt3186338
IRS990/OtherExpensesGrp/TotalAmt0759954
IRS990/OtherExpensesGrp/TotalAmt1488649
IRS990/OtherExpensesGrp/TotalAmt2317370
IRS990/OtherExpensesGrp/TotalAmt3260072
IRS990/OtherLiabilitiesGrp/BOYAmt05918397
IRS990/OtherLiabilitiesGrp/EOYAmt05226938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER & MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04645
IRS990/OtherRevenueTotalAmt04645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04328326
IRS990/OtherSalariesAndWagesGrp/TotalAmt04715922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062924
IRS990/PensionPlanContributionsGrp/TotalAmt062924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220180
IRS990/PrincipalOfficerNm0DONNA H WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08150797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06545
IRS990/PYOtherExpensesAmt02858571
IRS990/PYOtherRevenueAmt01066
IRS990/PYProgramServiceRevenueAmt0100742
IRS990/PYRevenuesLessExpensesAmt0684244
IRS990/PYSalariesCompEmpBnftPaidAmt04716335
IRS990/PYTotalExpensesAmt07574906
IRS990/PYTotalRevenueAmt08259150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0833306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01543378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547349
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04887063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05837532
IRS990ScheduleD/EquipmentGrp/BookValueAmt024643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt08226075
IRS990ScheduleD/LandGrp/BookValueAmt076627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06669695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1442757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION REVENUE BONDS, SERIES 2010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOSS ON REFUNDING
IRS990ScheduleD/RevenueSubtotalAmt09059381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05146023
IRS990ScheduleD/TotalExpensesPerForm990Amt08226075
IRS990ScheduleD/TotalLiabilityAmt05226938
IRS990ScheduleD/TotalRevenuePerForm990Amt09059381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09059381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08226075
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOVA ACADEMY DOES NOT DISCRIMINATE IN ADMISSION BASED ON GENDER, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC, ATHLETIC ABILITY, OR THE DISTRICT THE CHILD WOULD OTHERWISE ATTEND. STUDENTS WHO HAVE DOCUMENTED HISTORY OF CRIMINAL OFFENSES, JUVENILE COURT ADJUDICATION, OR DISCIPLINE PROBLEMS UNDER SUBCHAPTER A, CHAPTER 37 MAY BE EXCLUDED FROM ENROLLING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING THROUGH TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0100702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA HOUSTON-WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0353066
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0YOUR PLACE FOR FITNESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WELLNESS PROGRAM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MADE PAYMENTS TOTALING 19,215 TO YOUR PLACE FOR FITNESS FOR A WELLNESS PROGRAM AT THE SCYENE CAMPUS DURING THE YEAR ENDED AUGUST 31, 2015. YOUR PLACE FOR FITNESS IS OWNED BY SOMEONE WHO IS RELATED TO A MEMBER OF THE BOARD OF DIRECTORS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$3.84$2.68$4.77$5.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.44$3.75$3.68$6.07$7.10$1.03
2023Detailed filing. Detailed filing data is available for this year.$9.98$5.04$4.94$7.37$8.39$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.2$4.23$5.97$9.16$9.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.40$6.09$9.15$8.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.52$5.83$7.96$7.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$4.61$5.80$7.69$7.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$4.93$5.54$7.70$7.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.7$5.16$5.51$8.60$8.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$5.50$5.78$9.37$8.85$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.46$5.26$9.06$8.23$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.6$6.20$4.42$8.26$7.57$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.40$3.74$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$6.42$3.55$7.11
2011Summary only. Only limited summary data is available for this year.$9.98$6.34$3.64$5.22$4.45$0.76