Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1554519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,046,691
Down $7,683 (-0.4%) from 2011
Net Assets
Up$1,722,536
Up $42,087 (+2.5%) from 2011
Liabilities
Down$324,155
Down $49,770 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,458,721
Up $142,445 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
NOVA's vision is to cultivate lifelong learning and to advance a compassionate, engaged society through an educational program designed for highly capable students in grades 68. The full-time program promotes intellectual, social, and emotional development through a rigorous curriculum that affirms individual identity, fosters self-empowerment, and strengthens a sense of community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100851 |
| IRS990/AccountsReceivable/BOY | 0 | 2231 |
| IRS990/AccountsReceivable/EOY | 0 | 400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NOVA SCHOOL HAS A PHILOSOPHICAL COMMITMENT TO PROVIDING FINANCIAL ASSISTANCE FOR STUDENTS WHO HAVE MET THE ADMISSIONS STANDARDS BUT ARE UNABLE TO PAY THE FULL TUITION. NOVA SCHOOL'S FINANCIAL AID PROCESS IS NEED BLIND. TO MEET THIS COMMITMENT, THE SCHOOL HAS PROVIDED SIGNIFICANT FINANCIAL AID TO ASSIST APPROXIMATELY 20% OF THE CURRENT STUDENT BODY. |
| IRS990/Activity2/Expense | 0 | 194600 |
| IRS990/Activity2/Grants | 0 | 194600 |
| IRS990/Activity3/Description | 0 | NOVA SCHOOL PROVIDED STUDENTS WITH ENHANCED ACCESS TO TECHNOLOGY IN THE CLASSROOM BY IMPLEMENTING SIGNIFICANT TECHNOLOGY UPGRADES BETWEEN JULY 1, 2011 AND JUNE 30, 2012. SPECIFICALLY, NOVA PURCHASED 20 LAPTOPS AND A LAPTOP CART TO ALLOW USE OF THE COMPUTERS IN MULTIPLE CLASSROOMS. THESE IMPROVEMENTS REQUIRED ROUTER UPGRADES IN ORDER TO ACCOMMODATE THE INCREASED NUMBER OF NETWORKED DEVICES. WE ALSO REPLACED AGING MONITORS IN OUR COMPUTER LABS WITH NEW FLAT-SCREEN DEVICES, WHICH INCREASED THE FUNCTIONALITY OF THIS WORKSPACE FOR OUR STUDENTS, AND IMPLEMENTED MODERN SOFTWARE UPGRADES. THE IMPROVEMENTS SIGNIFICANTLY INCREASED THE ACCESS TO TECHNOLOGY AND INTERNET LEARNING RESOURCES IN THE CLASSROOMS. |
| IRS990/Activity3/Expense | 0 | 40073 |
| IRS990/Activity3/Revenue | 0 | 40073 |
| IRS990/ActivityOrMissionDescription | 0 | NOVA SCHOOL WAS FORMED TO PROVIDE A CHALLENGING AND ENGAGING CURRICULUM IN A UNIQUELY PERSONAL ENVIRONMENT FOR HIGHLY CAPABLE STUDENTS IN GRADES 6 THROUGH 8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2020 22ND AVENUE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLYMPIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98501 |
| IRS990/Advertising/ProgramServices | 0 | 15811 |
| IRS990/Advertising/Total | 0 | 15811 |
| IRS990/AllOtherContributions | 0 | 75523 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23298 |
| IRS990/AllOtherExpenses/Total | 0 | 23298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 223470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209642 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169854 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169854 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26598 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 111690 |
| IRS990/DeferredRevenue/EOY | 0 | 122100 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63345 |
| IRS990/DepreciationDepletion/Total | 0 | 63345 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NOVA SCHOOL IS AN INDEPENDENT MIDDLE SCHOOL FOR HIGHLY CAPABLE STUDENTS, OFFERING A CHALLENGING AND ENGAGING CURRICULUM IN A UNIQUELY PERSONAL ENVIRONMENT. NOVA GUIDES THE SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH STUDENT EMPHASIZING RESPECT, RESPONSIBILITY, AND ACTIVE PARTICIPATION IN A SUPPORTIVE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1224048 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5262 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5262 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 865 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 865 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 664 |
| IRS990/FeesForServicesLegal/Total | 0 | 664 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43527 |
| IRS990/FeesForServicesOther/Total | 0 | 43527 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM BELFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN J FALLAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS HANLON-MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOT HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARLENE HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GOPAL MUNDADA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BIJAL SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLARA CHON SHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE SHORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ASHA SURESH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF WHITT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 105698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 47849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 4 | FACULTY REP |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8088 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 194600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 159980 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 194600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 194600 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51687 |
| IRS990/GrossReceipts | 0 | 1509430 |
| IRS990/GrossRents/Real | 0 | 20954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 15405 |
| IRS990/InformationTechnology/Total | 0 | 15405 |
| IRS990/Insurance/ProgramServices | 0 | 18779 |
| IRS990/Insurance/Total | 0 | 18779 |
| IRS990/IntangibleAssets/BOY | 0 | 957 |
| IRS990/Interest/ProgramServices | 0 | 13329 |
| IRS990/Interest/Total | 0 | 13329 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10540 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10540 |
| IRS990/InvestmentIncomePriorYear | 0 | 11052 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10540 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 440782 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 376805 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 592259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1931268 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1346887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339009 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NOVA SCHOOL WAS FORMED TO PROVIDE A CHALLENGING AND ENGAGING CURRICULUM IN A UNIQUELY PERSONAL ENVIRONMENT FOR HIGHLY CAPABLE STUDENTS IN GRADES 6 THROUGH 8. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN J FALLAT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1680449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1722536 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43599 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20954 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20954 |
| IRS990/NoncashContributions | 0 | 5013 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53237 |
| IRS990/Occupancy/Total | 0 | 53237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18486 |
| IRS990/OfficeExpenses/Total | 0 | 18486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58923 |
| IRS990/OtherExpensePriorYear | 0 | 305893 |
| IRS990/OtherExpensesCurrentYear | 0 | 351600 |
| IRS990/OtherExpenses/Description | 0 | STUDENT FEES |
| IRS990/OtherExpenses/Description | 1 | STUDENT LUNCH |
| IRS990/OtherExpenses/Description | 2 | P.E. PROGRAM |
| IRS990/OtherExpenses/Description | 3 | STAFF & BOARD DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 35745 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12992 |
| IRS990/OtherExpenses/Total | 0 | 35745 |
| IRS990/OtherExpenses/Total | 1 | 16135 |
| IRS990/OtherExpenses/Total | 2 | 14720 |
| IRS990/OtherExpenses/Total | 3 | 12992 |
| IRS990/OtherLiabilities/BOY | 0 | 184788 |
| IRS990/OtherLiabilities/EOY | 0 | 101204 |
| IRS990/OtherRevenueCurrentYear | 0 | 66377 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1824 |
| IRS990/OtherRevenuePriorYear | 0 | 53602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 582387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 582387 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69767 |
| IRS990/PayrollTaxes/Total | 0 | 69767 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31590 |
| IRS990/PensionPlanContributions/Total | 0 | 31590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43083 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1348902 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOLARSHIP RECEIPT FROM NOVA |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION DEPOSIT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | STUDENT LUNCH INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1314287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1004631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 194600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 101800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 16313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1004631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 194600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 101800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -534 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42621 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20954 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1292022 |
| IRS990/RevenuesLessExpensesCY | 0 | 42621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89263 |
| IRS990/SalariesEtcCurrentYear | 0 | 912521 |
| IRS990/SalariesEtcPriorYear | 0 | 850403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30899 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77752 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 612619 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 213114 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 825733 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134923 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 178775 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42621 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1458721 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 178442 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 178442 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 504096 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 244222 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 748318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88435 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12769 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN HERITAGE BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OBLIGATION UNDRE CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN VENTURE BANK |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1501342 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1458721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1458721 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 101204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339009 |
| IRS990ScheduleD/TotalRevenue | 0 | 1501342 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1501342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1458721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1501342 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.