Civic Intelligence

Nova Charter School

990 • Fiscal year 2017 • EIN 75-2740102

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 12, 2018

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

0.48x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,676,853

Down $601,243 (-5.3%) from 2016

Net Assets

Down

$5,512,042

Down $268,201 (-4.6%) from 2016

Liabilities

Down

$5,164,811

Down $333,042 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$8,603,923

Down $765,434 (-8.2%) from 2016

Expenses

Up

$8,872,124

Up $24,864 (+0.3%) from 2016

Net Income

Down

-$268,201

Down $790,298 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$10,676,853
Liabilities$5,164,811
Net Assets$5,512,042
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$8,603,923
Expenses$8,872,124
Net Income-$268,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$8,603,923
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$4,851,779$4,913,285▲ $61,506
Savings and Temporary Cash Investments$2,745,273$2,758,147▲ $12,874
Cash and Non-Interest-Bearing Accounts$3,185,227$2,250,269▼ $934,958
Prepaid Expenses and Deferred Charges$181,370$509,226▲ $327,856
Pledges and Grants Receivable$311,033$242,998▼ $68,035
Accounts Receivable$3,414$2,928▼ $486
Total Assets$11,278,096$10,676,853▼ $601,243
Liabilities
Other Liabilities$5,098,437$4,934,938▼ $163,499
Accounts Payable and Accrued Expenses$399,416$229,873▼ $169,543
Total Liabilities$5,497,853$5,164,811▼ $333,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,956,489$3,627,854▼ $328,635
Unrestricted Net Assets$1,823,754$1,884,188▲ $60,434
Total Net Assets Fund Balance$5,780,243$5,512,042▼ $268,201
Total Liabilities and Net Assets / Fund Balance$11,278,096$10,676,853▼ $601,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,402,821$1,434,711$5,837,532
Other Land Buildings$322,233$311,907$634,140
Leasehold Improvements$99,818$27,465$127,283
Land$76,627-$76,627
Equipment$11,786$33,214$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Houston WoodsChairmanFT$269,073$95,040$364,113

Board Members and Trustees

NameTitle
Aiesha RedmondMember
Calvin WhiteMember
David WilsonMember
Gregory CarterMember
Hilda WalkerMember
Krissandra Jones DemusMember
Terrance SaulsMember
C W WhitakerParliamentar
Sandra F NickersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Paper Plate INCMeals-programs4848 S COCKRELL HILL ROAD, Dallas, TX 75236$396,004
John C SherwoodLawsuit Settlem2926 MAPLE AVE SUITE 200, Dallas, TX 75201$128,266
Complete Home RepairsRemolding2510 GLENFIELD AVE, Dallas, TX 75233$113,400
Diagnostic Assessment ServicesAssessments4100 ALPHA ROAD SUITE 1150, Dallas, TX 75244$100,984
Revenue and Support

Revenue Composition

Contributions and Grants
$8,501,601
Program Service Revenue
$83,121
Investment Income
$14,354
Other Revenue
$4,847
Change in Net Assets
$-268,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,603,923
Total Revenue per Audited Statements
$8,603,923
Total Revenue per Form 990
$8,603,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,778,303
Other Expenses$3,093,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,129$832,870-$5,133,999
Interest-$388,211-$388,211
Other Employee Benefits$201,763$92,279-$294,042
Current Officers, Directors, Trustees, and Key Employees-$278,371-$278,371
Depreciation Depletion-$257,935-$257,935
All Other Expenses$96,397$127,049-$223,446
Other Expenses$160,844$45,920-$206,764
Pension Plan Contributions-$71,891-$71,891
Fees for Services Accounting-$31,050-$31,050
Fees for Services Legal-$10,717-$10,717
Total Functional Expenses$5,950,747$2,921,377$0$8,872,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,872,124
Total Expenses per Audited Statements$8,872,124
Total Expenses per Form 990$8,872,124
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 2015$6,123,800
Deferred Loss on Refunding$-1,188,862
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
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Houston Woods
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
197
Volunteers
16

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt05780243
IRS990/NetAssetsOrFundBalancesEOYAmt05512042
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294042
IRS990/OtherExpensesGrp/Desc0PURCHASED & CONTRACTED SE
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245920
IRS990/OtherExpensesGrp/ProgramServicesAmt0400280
IRS990/OtherExpensesGrp/ProgramServicesAmt1488413
IRS990/OtherExpensesGrp/ProgramServicesAmt2301921
IRS990/OtherExpensesGrp/ProgramServicesAmt3160844
IRS990/OtherExpensesGrp/TotalAmt01139474
IRS990/OtherExpensesGrp/TotalAmt1488413
IRS990/OtherExpensesGrp/TotalAmt2347811
IRS990/OtherExpensesGrp/TotalAmt3206764
IRS990/OtherLiabilitiesGrp/BOYAmt05098437
IRS990/OtherLiabilitiesGrp/EOYAmt04934938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER & MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04847
IRS990/OtherRevenueTotalAmt04847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04301129
IRS990/OtherSalariesAndWagesGrp/TotalAmt05133999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071891
IRS990/PensionPlanContributionsGrp/TotalAmt071891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0509226
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/RelatedOrExemptFuncIncomeAmt066938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09267777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08350
IRS990/PYOtherExpensesAmt03198142
IRS990/PYOtherRevenueAmt01033
IRS990/PYProgramServiceRevenueAmt092197
IRS990/PYRevenuesLessExpensesAmt0522097
IRS990/PYSalariesCompEmpBnftPaidAmt05649118
IRS990/PYTotalExpensesAmt08847260
IRS990/PYTotalRevenueAmt09369357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02745273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02758147
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/BookValueAmt04402821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05837532
IRS990ScheduleD/EquipmentGrp/BookValueAmt011786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt08872124
IRS990ScheduleD/LandGrp/BookValueAmt076627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06123800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1188862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION REVENUE BONDS, SERIES 2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOSS ON REFUNDING
IRS990ScheduleD/RevenueSubtotalAmt08603923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04913285
IRS990ScheduleD/TotalExpensesPerForm990Amt08872124
IRS990ScheduleD/TotalLiabilityAmt04934938
IRS990ScheduleD/TotalRevenuePerForm990Amt08603923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08603923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08872124
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/BaseCompensationFilingOrgAmt0269073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt095040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA HOUSTON WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0364113
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/BOYAmt03956489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03627854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011278096

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,676,853
Liabilities
$5,164,811
Net assets
$5,512,042
Revenue
$8,603,923
Expenses
$8,872,124
Net income
-$268,201
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