Nyos Charter School Inc
- Assets
- $40.0m
- Revenue
- $17.2m
- Investments
- $175.2k
- Employees
- 256
- Location
- Austin, TX
- Founding
- 02/1998
- Data as of
- 06/2022
- 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 06/2022, Nyos Charter School Inc employed 256 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 06/2022, Nyos Charter School Inc generated $17.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $17.0m during the year ending 06/2022. While expenses have increased by 16.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NYOS CHARTER SCHOOL EDUCATES THE WHOLE STUDENT AND FOSTERS A COLLEGIAL PRE-K THRU GRADE 12 PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NYOS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FOUNDED TO EDUCATE THE WHOLE STUDENT AND FOSTER A COLLEGIAL PROGRAM THAT CHALLENGES EACH LEARNER WITH RIGOROUS ACADEMICS, INNOVATIVE STRATEGIES, AND EXPECTATIONS FOR CIVIC ENGAGEMENT. NYOS SERVED APPROXIMATELY 1,440 STUDENTS FROM PRE-KINDERGARTEN THROUGH 12TH GRADE FOR THE 2021-2022 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Molina Chair | OfficerTrustee | 5 | $11,042 |
Kari Honea Vice Chair | OfficerTrustee | 5 | $0 |
Kim Cavett Secretary, Teacher Member | OfficerTrustee | 5 | $54,701 |
Jennifer Chidsey Parliamentarian | OfficerTrustee | 5 | $0 |
Penola Edwards Teacher Member | Trustee | 5 | $54,156 |
Peter Erickson Teacher Member | Trustee | 5 | $52,092 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donan Cleaning Services Janitorial Services | 6/29/22 | $135,104 |
Speech Pathology Prn Llc Speech Therapy | 6/29/22 | $111,558 |
Intervene K-12 Intervention Services | 6/29/22 | $386,220 |
Julie Hunt Special Ed. Services | 6/29/22 | $116,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,866,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,681,417 |
| Total Program Service Revenue | $351,786 |
| Investment income | $9,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $178,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,221,193 |
| 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. | $570,048 |
| Compensation of current officers, directors, key employees. | $39,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,844,873 |
| Pension plan accruals and contributions | $346,188 |
| Other employee benefits | $608,906 |
| Payroll taxes | $158,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,499 |
| Fees for services: Accounting | $32,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $740,434 |
| Advertising and promotion | $0 |
| Office expenses | $586,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $387,759 |
| Travel | $36,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,191,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $946,627 |
| Insurance | $53,112 |
| All other expenses | $0 |
| Total functional expenses | $17,041,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,016 |
| Savings and temporary cash investments | $8,170,452 |
| Pledges and grants receivable | $3,055,016 |
| Accounts receivable, net | $199,811 |
| 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 | $12,113 |
| Net Land, buildings, and equipment | $28,362,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $175,243 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,042,446 |
| Accounts payable and accrued expenses | $1,683,254 |
| Grants payable | $0 |
| Deferred revenue | $78,431 |
| Tax-exempt bond liabilities | $5,676,273 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,010,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,448,586 |
| Net assets without donor restrictions | $4,444,074 |
| Net assets with donor restrictions | $3,149,786 |
| 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 | $40,042,446 |