Nyos Charter School Inc
- Assets
- $41.3m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 190
- Location
- Austin, TX
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 74-2860628
Organization Overview
Nyos Charter School Inc is located in Austin, TX. The organization was established in 1998. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Nyos Charter School Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nyos Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Nyos Charter School Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NYOS CHARTER SCHOOL EDUCATES THE WHOLE STUDENT. WE FOSTER A COLLEGIAL PRE-K THROUGH GRADE 12 PROGRAM THAT CHALLENGES EACH LEARNER WITH RIGOROUS ACADEMICS, INNOVATIVE STRATEGIES AND EXPECTATIONS FOR CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NYOS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT WAS FOUNDED IN 1998 BY A GROUP OF PARENTS WHO WANTED MORE OUT OF EDUCATION FOR THEIR CHILDREN. NYOS SERVED APPROXIMATELY 1,080 STUDENTS IN PREK THROUGH 12TH GRADE IN THE 2020-2021 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Zimmermann Executive Dir. | OfficerTrustee | 1 | $138,436 |
Julie Atchley Staff Member | Trustee | 1 | $112,842 |
Terry Berkenhoff Staff Member | Trustee | 1 | $95,419 |
Hweilu Chen Dir. Of Finance | OfficerTrustee | 1 | $89,945 |
Joey Thompson Staff Member | Trustee | 1 | $78,105 |
Will Jaramillo Staff Member | Trustee | 1 | $77,661 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cdw It Support | 6/29/21 | $396,609 |
Kencon Constructors Construction | 6/29/21 | $217,357 |
Skyward It Support | 6/29/21 | $209,402 |
Hks Inc Architects | 6/29/21 | $119,044 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,483,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $928,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,412,004 |
| Total Program Service Revenue | $144,889 |
| Investment income | $20,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,592,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,183 |
| Compensation of current officers, directors, key employees. | $16,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,215,135 |
| Pension plan accruals and contributions | $346,544 |
| Other employee benefits | $626,776 |
| Payroll taxes | $111,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,268 |
| Fees for services: Accounting | $28,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $795,035 |
| Advertising and promotion | $0 |
| Office expenses | $311,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $552,595 |
| Travel | $1,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,042 |
| Insurance | $79,672 |
| All other expenses | $0 |
| Total functional expenses | $11,266,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,507,910 |
| Savings and temporary cash investments | $141,277 |
| Pledges and grants receivable | $2,068,805 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,000 |
| Net Land, buildings, and equipment | $25,555,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,283,914 |
| Accounts payable and accrued expenses | $3,017,063 |
| Grants payable | $0 |
| Deferred revenue | $120,865 |
| Tax-exempt bond liabilities | $5,889,708 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,017,460 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,045,096 |
| Net assets without donor restrictions | $5,949,188 |
| Net assets with donor restrictions | $1,289,630 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,283,914 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Nyos Charter School Inc has recieved totaling $135,719.
| Awarding Organization | Amount |
|---|---|
Kle Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $51,050 |
Webber Family Foundation Austin, TX PURPOSE: SUPPORT CHARTER SCHOOL EXPANSION IN TECHNOLOGY AND NEW HIRES FOR FACILITY | $25,000 |
Charter Fund Inc Broomfield, CO PURPOSE: EMERGENCY RELIEF | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,532 |
Impactassets Inc Bethesda, MD PURPOSE: 2020 - 2021 AFTER-SCHOOL PROGRAM. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |
Trinity Valley School Fort Worth, TX | $129,853,781 | $31,929,734 |
Saint Marys Hall Inc San Antonio, TX | $128,500,252 | $28,063,566 |
Lafayette Charter Foundation Inc Lafayette, LA | $33,304,298 | $27,089,084 |