Civic Intelligence

Nova Charter School

990 • Fiscal year 2016 • EIN 75-2740102

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.NOVAACADEMY.ORG
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

0.49x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.59x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,278,096

Up $555,607 (+5.2%) from 2015

Net Assets

Up

$5,780,243

Up $522,097 (+9.9%) from 2015

Liabilities

Up

$5,497,853

Up $33,510 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$9,369,357

Up $309,976 (+3.4%) from 2015

Expenses

Up

$8,847,260

Up $621,185 (+7.6%) from 2015

Net Income

Down

$522,097

Down $311,209 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$11,278,096
Liabilities$5,497,853
Net Assets$5,780,243
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$9,369,357
Expenses$8,847,260
Net Income$522,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$9,369,357
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,146,023$4,851,779▼ $294,244
Cash and Non-Interest-Bearing Accounts$3,502,136$3,185,227▼ $316,909
Savings and Temporary Cash Investments$1,547,349$2,745,273▲ $1,197,924
Pledges and Grants Receivable$261,218$311,033▲ $49,815
Prepaid Expenses and Deferred Charges$220,180$181,370▼ $38,810
Accounts Receivable$45,583$3,414▼ $42,169
Total Assets$10,722,489$11,278,096▲ $555,607
Liabilities
Other Liabilities$5,226,938$5,098,437▼ $128,501
Accounts Payable and Accrued Expenses$237,405$399,416▲ $162,011
Total Liabilities$5,464,343$5,497,853▲ $33,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,281,897$3,956,489▲ $674,592
Unrestricted Net Assets$1,976,249$1,823,754▼ $152,495
Total Net Assets Fund Balance$5,258,146$5,780,243▲ $522,097
Total Liabilities and Net Assets / Fund Balance$10,722,489$11,278,096▲ $555,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,635,283$1,202,249$5,837,532
Other Land Buildings$16,746$297,953$314,699
Leasehold Improvements$104,909$22,374$127,283
Land$76,627-$76,627
Equipment$18,214$26,786$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Houston WoodsChairmanFT$272,407$107,419$379,826

Board Members and Trustees

NameTitle
Calvin WhiteMember
Gregory CarterMember
Hilda WalkerMember
Krissandra Jones DemusMember
Labarbara DeanMember
C W WhitakerParliamentar
Sandra F NickersonSecretary
Major Mercedric GoldenTeacher Repr
Samantha WilliamsTeacher Repr
Tina DealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paper Plate INCMeals-programs4848 S COCKRELL HILL ROAD, Dallas, TX 75236$458,610
Diagnostic Assessment ServicesAssessments4100 ALPHA ROAD SUITE 1150, Dallas, TX 75244$120,355
Pleasant Mound-upumcLeasing8301 BRUTON ROAD, Dallas, TX 75217$117,103
Revenue and Support

Revenue Composition

Contributions and Grants
$9,267,777
Program Service Revenue
$92,197
Investment Income
$8,350
Other Revenue
$1,033
Change in Net Assets
$522,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,369,357
Total Revenue per Audited Statements
$9,369,357
Total Revenue per Form 990
$9,369,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,649,118
Other Expenses$3,198,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,358$829,204-$5,032,562
Interest-$386,850-$386,850
Depreciation Depletion-$294,245-$294,245
Current Officers, Directors, Trustees, and Key Employees-$290,792-$290,792
Other Expenses$215,046$69,948-$284,994
Other Employee Benefits$197,758$67,863-$265,621
Occupancy-$179,622-$179,622
All Other Expenses$104,806$53,950-$158,756
Pension Plan Contributions-$60,143-$60,143
Fees for Services Accounting-$28,720-$28,720
Fees for Services Legal-$14,139-$14,139
Total Functional Expenses$5,843,909$3,003,351$0$8,847,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,847,260
Total Expenses per Audited Statements$8,847,260
Total Expenses per Form 990$8,847,260
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

Other Reported Liabilities

LiabilityAmount
Education Revenue Bonds, Series 2010$6,414,246
Deferred Loss on Refunding$-1,315,809
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 Houston Woods
Title
Chairman
Phone
2143986300
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Houston Woods
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
203
Volunteers
65

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/OccupancyGrp/ManagementAndGeneralAmt0179622
IRS990/OccupancyGrp/TotalAmt0179622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265621
IRS990/OtherExpensesGrp/Desc0PURCHASED & CONTRACTED SE
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269948
IRS990/OtherExpensesGrp/ProgramServicesAmt0284313
IRS990/OtherExpensesGrp/ProgramServicesAmt1543672
IRS990/OtherExpensesGrp/ProgramServicesAmt2294956
IRS990/OtherExpensesGrp/ProgramServicesAmt3215046
IRS990/OtherExpensesGrp/TotalAmt0962305
IRS990/OtherExpensesGrp/TotalAmt1543672
IRS990/OtherExpensesGrp/TotalAmt2344839
IRS990/OtherExpensesGrp/TotalAmt3284994
IRS990/OtherLiabilitiesGrp/BOYAmt05226938
IRS990/OtherLiabilitiesGrp/EOYAmt05098437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER & MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01033
IRS990/OtherRevenueTotalAmt01033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203358
IRS990/OtherSalariesAndWagesGrp/TotalAmt05032562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060143
IRS990/PensionPlanContributionsGrp/TotalAmt060143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181370
IRS990/PrincipalOfficerNm0DONNA HOUSTON 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/RelatedOrExemptFuncIncomeAmt065723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08948847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06888
IRS990/PYOtherExpensesAmt02883735
IRS990/PYOtherRevenueAmt04645
IRS990/PYProgramServiceRevenueAmt099001
IRS990/PYRevenuesLessExpensesAmt0833306
IRS990/PYSalariesCompEmpBnftPaidAmt05342340
IRS990/PYTotalExpensesAmt08226075
IRS990/PYTotalRevenueAmt09059381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0522097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02745273
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/BookValueAmt04635283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05837532
IRS990ScheduleD/EquipmentGrp/BookValueAmt018214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt08847260
IRS990ScheduleD/LandGrp/BookValueAmt076627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06414246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1315809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION REVENUE BONDS, SERIES 2010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOSS ON REFUNDING
IRS990ScheduleD/RevenueSubtotalAmt09369357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851779
IRS990ScheduleD/TotalExpensesPerForm990Amt08847260
IRS990ScheduleD/TotalLiabilityAmt05098437
IRS990ScheduleD/TotalRevenuePerForm990Amt09369357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09369357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08847260
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/BaseCompensationFilingOrgAmt0272407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0107419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA HOUSTON WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0379826
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS EXECUTE AN ANNUAL GOVERNANCE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY PERSONNEL SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY SCALES, JOB DESCRIPTIONS, INSTITUTION SIZE INFORMATION IS GATHERED AND DISCUSSED IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE POSTED ON THE GOVERNMENT WEBSITE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03281897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03956489
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,278,096
Liabilities
$5,497,853
Net assets
$5,780,243
Revenue
$9,369,357
Expenses
$8,847,260
Net income
$522,097
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
Peer Organizations

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