Civic Intelligence

Nova Charter School

990 • Fiscal year 2021 • EIN 75-2740102

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.NOVAACADEMY.ORG
2800 Prichard LaneDallas, TX 75227

(972) 808-7470

Siviq Scores

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Balance Sheet

Assets

Up

$10,485,443

Up $132,830 (+1.3%) from 2020

Net Assets

Up

$6,089,029

Up $255,323 (+4.4%) from 2020

Liabilities

Down

$4,396,414

Down $122,493 (-2.7%) from 2020

Revenue And Expenses

Revenue

Up

$9,145,221

Up $1,188,285 (+15%) from 2020

Expenses

Up

$8,889,898

Up $962,411 (+12%) from 2020

Net Income

Up

$255,323

Up $225,874 (+767%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,485,443
Liabilities$4,396,414
Net Assets$6,089,029
Open 2021 Filing

Operations Trend

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

2021

Revenue$9,145,221
Expenses$8,889,898
Net Income$255,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$9,150,074
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,399,736$4,277,543▼ $122,193
Savings and Temporary Cash Investments$2,809,810$2,659,048▼ $150,762
Pledges and Grants Receivable$398,565$1,825,189▲ $1,426,624
Cash and Non-Interest-Bearing Accounts$2,743,354$1,723,563▼ $1,019,791
Accounts Receivable$1,148$100▼ $1,048
Total Assets$10,352,613$10,485,443▲ $132,830
Liabilities
Other Liabilities$4,359,750$4,151,839▼ $207,911
Accounts Payable and Accrued Expenses$159,157$244,575▲ $85,418
Total Liabilities$4,518,907$4,396,414▼ $122,493
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,874,849$4,134,349▲ $259,500
Net Assets Without Donor Restrictions$1,958,857$1,954,680▼ $4,177
Total Net Assets Fund Balance$5,833,706$6,089,029▲ $255,323
Total Liabilities and Net Assets / Fund Balance$10,352,613$10,485,443▲ $132,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,590,720$2,424,916$6,015,636
Equipment$530,743$374,544$905,287
Leasehold Improvements$79,453$47,830$127,283
Land$76,627-$76,627
Other Land Buildings$0$45,000$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie BremerMember - Teacher RepresentativeFT$50,750$50,750

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulman Lopez Hoffer & Adelstein LLPBoard Represented Attorney845 PROTON RD, San Antonio, TX 78258$203,090
Revenue and Support

Revenue Composition

Contributions and Grants
$9,130,812
Program Service Revenue
$4,303
Investment Income
$8,555
Other Revenue
$1,551
Change in Net Assets
$255,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,145,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,853
Total Revenue per Audited Statements
$9,150,074
Total Revenue per Form 990
$9,145,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,074,440
Other Expenses$2,815,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,150,604$1,296,254-$5,446,858
Other Employee Benefits$515,531$112,051-$627,582
Fees for Services Other$180,626$431,992-$612,618
Depreciation Depletion-$315,943-$315,943
Fees for Services Legal-$309,974-$309,974
Interest-$258,706-$258,706
Occupancy-$213,536-$213,536
Information Technology-$159,604-$159,604
Insurance-$43,741-$43,741
Other Expenses$14,673$38,585-$38,585
Fees for Services Accounting-$36,770-$36,770
All Other Expenses$6,110$27,580-$33,690
Travel-$125-$125
Total Functional Expenses$5,190,545$3,699,353$0$8,889,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,894,751
Expenses per Audited Statements$8,889,898
Total Expenses per Form 990$8,889,898
Expenses Not Reported on Form 990$4,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,229
Fundraising Direct Expenses$4,853
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$4,938,851
Bonds Issuance Costs$-56,280
Deferred Loss on Refunding$-730,732
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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
135
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,853.”

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IRS990/OtherRevenueTotalAmt01175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01296254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04150604
IRS990/OtherSalariesAndWagesGrp/TotalAmt05446858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01825189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07892757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025116
IRS990/PYOtherExpensesAmt02538655
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt038712
IRS990/PYRevenuesLessExpensesAmt029449
IRS990/PYSalariesCompEmpBnftPaidAmt05388832
IRS990/PYTotalExpensesAmt07927487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07956936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02809810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02659048
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/BookValueAmt03590720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02424916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06015636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905287
IRS990ScheduleD/ExpensesNotReportedAmt04853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08889898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/OtherExpensesIncludedAmt04853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04938851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-56280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-730732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION REVENUE BONDS, SERIES 2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LOSS ON REFUNDING
IRS990ScheduleD/OtherRevenueAmt04853
IRS990ScheduleD/RevenueNotReportedAmt04853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09145221
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/ExplanationTxt1FUNDRAISING EXPENSES 4,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04277543
IRS990ScheduleD/TotalExpensesPerForm990Amt08889898
IRS990ScheduleD/TotalLiabilityAmt04151839
IRS990ScheduleD/TotalRevenuePerForm990Amt09145221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09150074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08894751
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/TotalAssetsBOYAmt010352613
IRS990/TotalAssetsEOYAmt010485443
IRS990/TotalAssetsGrp/BOYAmt010352613
IRS990/TotalAssetsGrp/EOYAmt010485443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09130812
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03699353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05190545
IRS990/TotalFunctionalExpensesGrp/TotalAmt08889898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04518907
IRS990/TotalLiabilitiesEOYAmt04396414
IRS990/TotalLiabilitiesGrp/BOYAmt04518907
IRS990/TotalLiabilitiesGrp/EOYAmt04396414

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,485,443
Liabilities
$4,396,414
Net assets
$6,089,029
Revenue
$9,145,221
Expenses
$8,889,898
Net income
$255,323
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