Civic Intelligence

Nova Charter School

990 • Fiscal year 2020 • EIN 75-2740102

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,352,613

Down $60,966 (-0.6%) from 2019

Net Assets

Up

$5,833,706

Up $29,449 (+0.5%) from 2019

Liabilities

Down

$4,518,907

Down $90,415 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$7,956,936

Up $268,961 (+3.5%) from 2019

Expenses

Up

$7,927,487

Up $500,305 (+6.7%) from 2019

Net Income

Down

$29,449

Down $231,344 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$10,352,613
Liabilities$4,518,907
Net Assets$5,833,706
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$7,956,936
Expenses$7,927,487
Net Income$29,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$7,956,936
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$4,408,289$4,399,736▼ $8,553
Savings and Temporary Cash Investments$2,787,857$2,809,810▲ $21,953
Cash and Non-Interest-Bearing Accounts$2,805,354$2,743,354▼ $62,000
Pledges and Grants Receivable$398,413$398,565▲ $152
Accounts Receivable$13,666$1,148▼ $12,518
Total Assets$10,413,579$10,352,613▼ $60,966
Liabilities
Other Liabilities$4,413,001$4,359,750▼ $53,251
Accounts Payable and Accrued Expenses$196,321$159,157▼ $37,164
Total Liabilities$4,609,322$4,518,907▼ $90,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,876,287$3,874,849▼ $1,438
Net Assets Without Donor Restrictions$1,927,970$1,958,857▲ $30,887
Total Net Assets Fund Balance$5,804,257$5,833,706▲ $29,449
Total Liabilities and Net Assets / Fund Balance$10,413,579$10,352,613▼ $60,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,710$2,130,676$5,844,386
Other Land Buildings$524,855$357,932$882,787
Leasehold Improvements$84,544$42,739$127,283
Land$76,627-$76,627
Equipment$0$45,000$45,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Krissandra Jones DemusBoard President
Gregory CarterMember
Hilda GutierrezMember
Katie BremerMember
Ron WaddletonMember
Shana McnettMember
Torry AbraMember
Sandra F NickersonSecretary
Lashun JasperSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$7,892,757
Program Service Revenue
$38,712
Investment Income
$25,116
Other Revenue
$351
Change in Net Assets
$29,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,956,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,956,936
Total Revenue per Form 990
$7,956,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,388,832
Other Expenses$2,538,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,658,132$1,219,456-$4,877,588
Fees for Services Other$175,015$518,612-$693,627
Other Employee Benefits$390,057$121,187-$511,244
Interest-$315,809-$315,809
Depreciation Depletion-$251,200-$251,200
Occupancy-$222,440-$222,440
Information Technology-$127,389-$127,389
Fees for Services Legal-$125,890-$125,890
All Other Expenses$12,400$38,948-$51,348
Insurance-$48,024-$48,024
Fees for Services Accounting-$30,920-$30,920
Other Expenses$14,308$30,548-$30,548
Travel$3,346$393-$3,739
Total Functional Expenses$4,476,659$3,450,828$0$7,927,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,927,487
Total Expenses per Audited Statements$7,927,487
Total Expenses per Form 990$7,927,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,228,378
Bonds Issuance Costs$-60,609
Deferred Loss on Refunding$-808,019
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members execute an annual governance report.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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
Patricia Hicks
Title
Finance Manager
Phone
9728087470
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eureka Fordham
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (the "code"). Accordingly, income taxes are not provided for in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. The school applies the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/OtherRevenueMiscGrp/Desc0OTHER & MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01219456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03658132
IRS990/OtherSalariesAndWagesGrp/TotalAmt04877588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398565
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EUREKA FORDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07582573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023021
IRS990/PYOtherExpensesAmt02352224
IRS990/PYOtherRevenueAmt03689
IRS990/PYProgramServiceRevenueAmt078692
IRS990/PYRevenuesLessExpensesAmt0260793
IRS990/PYSalariesCompEmpBnftPaidAmt05074958
IRS990/PYTotalExpensesAmt07427182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07687975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02787857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02809810
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02130676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05844386
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07927487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05228378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-60609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-808019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION REVENUE BONDS, SERIES 2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LOSS ON REFUNDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07956936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04399736
IRS990ScheduleD/TotalExpensesPerForm990Amt07927487
IRS990ScheduleD/TotalLiabilityAmt04359750
IRS990ScheduleD/TotalRevenuePerForm990Amt07956936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07956936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07927487
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO RECEIVES AND REVIEWS THE 990 FOR DATA AND INFORMATION PURPOSES. AFTER THE CFO APPROVES, THE 990 IS FORWARDED 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. COMPARABLE SALARY SCALES, JOB DESCRIPTIONS, INSTITUTION SIZE INFORMATION IS GATHERED AND DISCUSSED IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE POSTED ON THE GOVERNMENT WEBSITE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010413579
IRS990/TotalAssetsEOYAmt010352613
IRS990/TotalAssetsGrp/BOYAmt010413579
IRS990/TotalAssetsGrp/EOYAmt010352613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07892757
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03450828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04476659
IRS990/TotalFunctionalExpensesGrp/TotalAmt07927487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04609322
IRS990/TotalLiabilitiesEOYAmt04518907
IRS990/TotalLiabilitiesGrp/BOYAmt04609322
IRS990/TotalLiabilitiesGrp/EOYAmt04518907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05804257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05833706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04476659
IRS990/TotalProgramServiceRevenueAmt038712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07956936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010413579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010352613

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,352,613
Liabilities
$4,518,907
Net assets
$5,833,706
Revenue
$7,956,936
Expenses
$7,927,487
Net income
$29,449
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