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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$10,472,586
Down $204,267 (-1.9%) from 2017
Net Assets
Up$5,543,464
Up $31,422 (+0.6%) from 2017
Liabilities
Down$4,929,122
Down $235,689 (-4.6%) from 2017
Revenue
Down$7,696,480
Down $907,443 (-11%) from 2017
Expenses
Down$7,665,058
Down $1,207,066 (-14%) from 2017
Net Income
Up$31,422
Up $299,623 (+112%) from 2017
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 | $4,913,285 | $4,666,313 | ▼ $246,972 |
| Savings and Temporary Cash Investments | $2,758,147 | $2,770,436 | ▲ $12,289 |
| Cash and Non-Interest-Bearing Accounts | $2,250,269 | $2,281,960 | ▲ $31,691 |
| Pledges and Grants Receivable | $242,998 | $416,752 | ▲ $173,754 |
| Prepaid Expenses and Deferred Charges | $509,226 | $337,082 | ▼ $172,144 |
| Accounts Receivable | $2,928 | $43 | ▼ $2,885 |
| Total Assets | $10,676,853 | $10,472,586 | ▼ $204,267 |
| Liabilities | |||
| Other Liabilities | $4,934,938 | $4,766,438 | ▼ $168,500 |
| Accounts Payable and Accrued Expenses | $229,873 | $162,684 | ▼ $67,189 |
| Total Liabilities | $5,164,811 | $4,929,122 | ▼ $235,689 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,627,854 | $3,641,081 | ▲ $13,227 |
| Unrestricted Net Assets | $1,884,188 | $1,902,383 | ▲ $18,195 |
| Total Net Assets Fund Balance | $5,512,042 | $5,543,464 | ▲ $31,422 |
| Total Liabilities and Net Assets / Fund Balance | $10,676,853 | $10,472,586 | ▼ $204,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,177,134 | $1,667,252 | $5,844,386 |
| Other Land Buildings | $312,468 | $327,672 | $640,140 |
| Leasehold Improvements | $94,727 | $32,556 | $127,283 |
| Land | $76,627 | - | $76,627 |
| Equipment | $5,357 | $39,643 | $45,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Houston Woods | Chairman | FT | $278,357 | $122,463 | $400,820 |
| Name | Title |
|---|---|
| Aiesha Redmond | Member |
| Calvin White | Member |
| David Wilson | Member |
| Gregory Carter | Member |
| Krissandra Jones Demus | Member |
| C W Whitaker | Parliamentar |
| Sandra F Nickerson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Complete Home Repairs | Remolding | 2510 GLENFIELD AVE, Dallas, TX 75233 | $115,525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,218,963 |
| Other Expenses | $2,446,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,751,022 | $737,068 | - | $4,488,090 |
| Other Employee Benefits | $312,560 | $67,981 | - | $380,541 |
| Current Officers, Directors, Trustees, and Key Employees | $146,859 | $146,859 | - | $293,718 |
| Depreciation Depletion | - | $259,826 | - | $259,826 |
| Interest | - | $227,575 | - | $227,575 |
| Occupancy | - | $225,230 | - | $225,230 |
| All Other Expenses | $165,267 | $34,629 | - | $199,896 |
| Other Expenses | $406,440 | $198,033 | - | $198,033 |
| Pension Plan Contributions | $16,307 | $40,307 | - | $56,614 |
| Fees for Services Accounting | - | $47,580 | - | $47,580 |
| Fees for Services Legal | - | $6,150 | - | $6,150 |
| Total Functional Expenses | $5,026,883 | $2,638,175 | $0 | $7,665,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,665,058 |
| Total Expenses per Audited Statements | $7,665,058 |
| Total Expenses per Form 990 | $7,665,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Education Revenue Bonds, Series 2015 | $5,828,352 |
| Deferred Loss on Refunding | $-1,061,914 |
“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 | 229873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA SHARPTON |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2250269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2281960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293718 |
| 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 | 115525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2510 GLENFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75233 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPLETE HOME REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMOLDING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7614452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13606 |
| IRS990/CYOtherExpensesAmt | 0 | 2446095 |
| IRS990/CYOtherRevenueAmt | 0 | 3647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5218963 |
| IRS990/CYTotalExpensesAmt | 0 | 7665058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7696480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259826 |
| 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 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5026883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6150 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 122463 |
| 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/PersonNm | 0 | DONNA HOUSTON WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C W WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISSANDRA JONES DEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIESHA REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA F NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278357 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7614452 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7696480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 227575 |
| IRS990/InterestGrp/TotalAmt | 0 | 227575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2067123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4913285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4666313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6733436 |
| 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 | 5512042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5543464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380541 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED & CONTRACTED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 319883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 198033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 406440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4934938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4766438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER & MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3647 |
| IRS990/OtherRevenueTotalAmt | 0 | 3647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 737068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3751022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4488090 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 416752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 509226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 337082 |
| IRS990/PrincipalOfficerNm | 0 | DONNA HOUSTON 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 | 49165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8501601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14354 |
| IRS990/PYOtherExpensesAmt | 0 | 3093821 |
| IRS990/PYOtherRevenueAmt | 0 | 4847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -268201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5778303 |
| IRS990/PYTotalExpensesAmt | 0 | 8872124 |
| IRS990/PYTotalRevenueAmt | 0 | 8603923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31422 |
| 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 | 2758147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2770436 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4177134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1667252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5844386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7665058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76627 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 312468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 640140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5828352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1061914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EDUCATION REVENUE BONDS, SERIES 2015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LOSS ON REFUNDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7696480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4666313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7665058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4766438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7696480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7696480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7665058 |
| 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 | 278357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 122463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA HOUSTON WOODS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 400820 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS EXECUTE AN ANNUAL GOVERNANCE REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY PERSONNEL SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE SALARY SCALES, JOB DESCRIPTIONS, INSTITUTION SIZE INFORMATION IS GATHERED AND DISCUSSED IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE POSTED ON THE GOVERNMENT WEBSITE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3627854 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3641081 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10676853 |
| IRS990/TotalAssetsEOYAmt | 0 | 10472586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10676853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10472586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7614452 |
| IRS990/TotalEmployeeCnt | 0 | 163 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2638175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5026883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7665058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5164811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4929122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5164811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4929122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5512042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5543464 |
| IRS990/TotalOtherCompensationAmt | 0 | 122463 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5026883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 278357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7696480 |
| IRS990/TotalVolunteersCnt | 0 | 133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10676853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10472586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1884188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1902383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 316 WATER CREST |
| IRS990/USAddress/CityNm | 0 | DESOTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOVAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA HOUSTON WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.