Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Houston-woods | Chair | FT | $252,364 | $100,702 | $353,066 |
| Name | Title |
|---|---|
| Gregory Carter | Board Member |
| Calvin White | Member |
| DON O'BANNON | Member |
| Hilda Walker | Member |
| Krissandra Jones Demus | Member |
| Labarbara Dean | Member |
| C W Whitaker | Parliamentar |
| Sandra F Nickerson | Secretary |
| Major Mercedric Golden | Teacher Repr |
| Samantha Williams | Teacher Repr |
| Tina Deal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paper Plate INC | Meals-programs | 4848 S COCKRELL HILL ROAD, Dallas, TX 75236 | $414,475 |
| Diagnostic Assessment Services | Assessments | 4100 ALPHA ROAD SUITE 1150, Dallas, TX 75244 | $148,079 |
| Pleasant Mount-upumc | Leasing | 8301 BRUTON ROAD, Dallas, TX 75217 | $113,784 |
| Labatt Food Services | Food Provider | PO BOX 137, San Antonio, TX 78291-0137 | $108,042 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,226,075 |
| Total Expenses per Audited Statements | $8,226,075 |
| Total Expenses per Form 990 | $8,226,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Relative | Wellness Program | No | $19,215 |
| Liability | Amount |
|---|---|
| Education Revenue Bonds, Series 2010 | $6,669,695 |
| Deferred Loss on Refunding | $-1,442,757 |
“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.”
“Board members execute an annual governance report.”
“Key personnel salaries are determined by the executive committee of the board.”
“Comparable salary scales, job descriptions, institution size information is gathered and discussed in executive session.”
“Financial statements are posted on the government website for review.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 279153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYORD PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728087470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 PRICHARD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3213105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3502136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4848 S COCKRELL HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4100 ALPHA ROAD SUITE 1150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8301 BRUTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 782910137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAPER PLATE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIAGNOSTIC ASSESSMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLEASANT MOUNT-UPUMC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LABATT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS-PROGRAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSESSMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD PROVIDER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8948847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6888 |
| IRS990/CYOtherExpensesAmt | 0 | 2883735 |
| IRS990/CYOtherRevenueAmt | 0 | 4645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 833306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5342340 |
| IRS990/CYTotalExpensesAmt | 0 | 8226075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9059381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 294245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294245 |
| IRS990/Desc | 0 | EDUCATING STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5918353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA HOUSTON-WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA F NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LABARBARA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C W WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISSANDRA JONES DEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON O'BANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAJOR MERCEDRIC GOLDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER REPR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8948847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9059381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 378308 |
| IRS990/InterestGrp/TotalAmt | 0 | 378308 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1255118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5426437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5146023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6401141 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4424840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5258146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 176353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308135 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED & CONTRACTED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 186338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5918397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5226938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER & MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4645 |
| IRS990/OtherRevenueTotalAmt | 0 | 4645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4328326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4715922 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 261218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220180 |
| IRS990/PrincipalOfficerNm | 0 | DONNA H WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPUS ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8150797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6545 |
| IRS990/PYOtherExpensesAmt | 0 | 2858571 |
| IRS990/PYOtherRevenueAmt | 0 | 1066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 684244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4716335 |
| IRS990/PYTotalExpensesAmt | 0 | 7574906 |
| IRS990/PYTotalRevenueAmt | 0 | 8259150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 833306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1543378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1547349 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4887063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 950469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5837532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8226075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76627 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6669695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1442757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EDUCATION REVENUE BONDS, SERIES 2010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LOSS ON REFUNDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9059381 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5146023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8226075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5226938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9059381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9059381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8226075 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOVA 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/ExplanationTxt | 1 | FUNDING THROUGH TEXAS EDUCATION AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 252364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 100702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA HOUSTON-WOODS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 353066 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | YOUR PLACE FOR FITNESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19215 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WELLNESS PROGRAM |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.