Civic Intelligence

Winfree Academy Charter Schools

990 • Fiscal year 2015 • EIN 31-1686000

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.WINFREEACADEMY.COM
6221 Riverside Dr Suite 110Irving, TX 75039

(972) 869-3250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$129,193

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,351,582

Down $198,799 (-2.3%) from 2014

Net Assets

Down

$92,165

Down $144,135 (-61%) from 2014

Liabilities

Down

$8,259,417

Down $54,664 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$10,300,859

Down $986,461 (-8.7%) from 2014

Expenses

Down

$10,444,994

Down $1,544,193 (-13%) from 2014

Net Income

Up

-$144,135

Up $557,732 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,943,122Liabilities 2010: $9,618,317Net Assets 2010: $1,324,8052010Assets 2011: $10,022,237Liabilities 2011: $8,761,068Net Assets 2011: $1,261,1692011Assets 2012: $9,778,378Liabilities 2012: $8,446,570Net Assets 2012: $1,331,8082012Assets 2013: $9,289,246Liabilities 2013: $8,351,079Net Assets 2013: $938,1672013Assets 2014: $8,550,381Liabilities 2014: $8,314,081Net Assets 2014: $236,3002014Assets 2015: $8,351,582Liabilities 2015: $8,259,417Net Assets 2015: $92,1652015Assets 2016: $9,233,125Liabilities 2016: $8,276,663Net Assets 2016: $956,4622016Assets 2017: $9,095,218Liabilities 2017: $8,160,617Net Assets 2017: $934,6012017Assets 2018: $9,111,961Liabilities 2018: $8,087,618Net Assets 2018: $1,024,3432018Assets 2019: $10,655,224Liabilities 2019: $9,306,722Net Assets 2019: $1,348,5022019Assets 2020: $12,620,409Liabilities 2020: $10,708,180Net Assets 2020: $1,912,2292020Assets 2021: $12,943,663Liabilities 2021: $10,378,619Net Assets 2021: $2,565,0442021Assets 2024: $15,073,959Liabilities 2024: $13,351,434Net Assets 2024: $1,722,5252024

Highlighted filing

2015

Assets$8,351,582
Liabilities$8,259,417
Net Assets$92,165
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,453,6122010Expenses 2011: $12,785,1702011Expenses 2012: $11,442,7332012Expenses 2013: $12,019,9512013Revenue 2014: $11,287,320Expenses 2014: $11,989,187Net Income 2014: -$701,8672014Revenue 2015: $10,300,859Expenses 2015: $10,444,994Net Income 2015: -$144,1352015Revenue 2016: $10,860,519Expenses 2016: $9,996,222Net Income 2016: $864,2972016Revenue 2017: $10,363,349Expenses 2017: $10,385,210Net Income 2017: -$21,8612017Revenue 2018: $10,404,581Expenses 2018: $10,314,839Net Income 2018: $89,7422018Revenue 2019: $11,212,939Expenses 2019: $10,863,007Net Income 2019: $349,9322019Revenue 2020: $12,595,642Expenses 2020: $12,031,915Net Income 2020: $563,7272020Revenue 2021: $11,352,122Expenses 2021: $10,699,307Net Income 2021: $652,8152021Revenue 2024: $11,795,475Expenses 2024: $12,770,618Net Income 2024: -$975,1432024

Highlighted filing

2015

Revenue$10,300,859
Expenses$10,444,994
Net Income-$144,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$10,300,859
Mission and Program Overview

Mission

To create a supportive, safe environment that motivates, educates and trains students so they can graduate from high school prepared with the skills and abilities needed for higher education, employment and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,258,261$6,035,963▼ $222,298
Savings and Temporary Cash Investments$1,154,376$812,000▼ $342,376
Cash and Non-Interest-Bearing Accounts$751,829$780,702▲ $28,873
Accounts Receivable$214,784$576,687▲ $361,903
Prepaid Expenses and Deferred Charges$145,536$120,635▼ $24,901
Total Assets$8,550,381$8,351,582▼ $198,799
Other Assets Total$25,595$25,595→ $0
Liabilities
Tax Exempt Bond Liabilities$7,905,000$7,800,000▼ $105,000
Accounts Payable and Accrued Expenses$409,081$459,417▲ $50,336
Total Liabilities$8,314,081$8,259,417▼ $54,664
Net Assets / Fund Balance
Unrestricted Net Assets$236,300$92,165▼ $144,135
Total Net Assets Fund Balance$236,300$92,165▼ $144,135
Total Liabilities and Net Assets / Fund Balance$8,550,381$8,351,582▼ $198,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,373,639$1,443,823$6,817,462
Leasehold Improvements$46,898$922,910$969,808
Land$609,733-$609,733
Other Land Buildings-$325,209$325,209
Equipment$5,421$181,564$186,985
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy SchottCEO/superintFT$129,193$129,193
Wayne GillespieVice Chair-$13,235$13,235

Board Members and Trustees

NameTitle
Kelley MooreBoard Chair
Adriana GomezVice Chair
Mark LongDirector
June ShrewsburySecretary
Greg WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,287,476
Program Service Revenue
$0
Investment Income
$13,383
Other Revenue
$0
All Other Contributions
$28,737
Change in Net Assets
$-144,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,300,859
Total Revenue per Audited Statements
$10,300,859
Total Revenue per Form 990
$10,300,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,699,183
Other Expenses$3,745,811
Total Fundraising Expense$40,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,161,559$656,987$35,084$5,853,630
Other Expenses$1,642,555-$3,773$1,646,328
Occupancy$980,122--$980,122
Interest$711,393--$711,393
Other Employee Benefits$412,353$32,055$190$444,598
Depreciation Depletion$193,280$29,019-$222,299
Pension Plan Contributions$150,248$25,439$634$176,321
Current Officers, Directors, Trustees, and Key Employees-$142,428-$142,428
Insurance$459$97,312-$97,771
Payroll Taxes$70,873$10,839$494$82,206
Travel$21,141$15,020$367$36,528
Fees for Services Accounting-$30,250-$30,250
Fees for Services Legal-$21,120-$21,120
Total Functional Expenses$9,343,983$1,060,469$40,542$10,444,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,444,994
Total Expenses per Audited Statements$10,444,994
Total Expenses per Form 990$10,444,994
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALa Vernia Higher Educ Finance Corp2009-01-01$8,305,000Acquisition and construction of property and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,727,850$2,960,402$505,000$577,150

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Page 6, Part VI, Line 11B

“Form 990 tax return is prepared by outside accountants and reviewed by management. Management provides form 990 to the board of directors who review and then approve the return. The return is then signed by the superintendent/ceo.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors are required to annually disclose any substantial interests in a business entity or real property that may receive a special economic benefit as defined in chapter 171 of the texas local government code.”

Form 990, Page 6, Part VI, Line 15A

“Office compensation schedules are prepard by the superintendent/ceo and then voted on by the independent members of the board. Comparability data is reviewed by the board. The actions of the board are memorialized in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15B

“Office compensation schedules are prepard by the superintendent/ceo and then voted on by the independent members of the board. Comparability data is reviewed by the board. The actions of the board are memorialized in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“All financial statements are provided to the texas education agency. The agency posts all audited financial statements to their website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Winfree Academy Charter School
EIN
31-1686000
Phone
9728693250
Address
6221 RIVERSIDE DR SUITE 110, IRVING, TX 75039

Signing Officer

Name
Brandy Schott
Title
CEO/superintendent
Phone
9728693250
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Schott
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
197
Volunteers
6

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034
Preparer
Kirk Evans CPA
Phone
9723359754
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812000
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443823
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186985
IRS990ScheduleD/ExpensesSubtotalAmt010444994
IRS990ScheduleD/LandGrp/BookValueAmt0609733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0969808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325209
IRS990ScheduleD/RevenueSubtotalAmt010300859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035691
IRS990ScheduleD/TotalExpensesPerForm990Amt010444994
IRS990ScheduleD/TotalRevenuePerForm990Amt010300859
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010444994
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATIONS IN NEWSPAPERS AND REGISTRATION MATERIALS CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES MONIES FROM THE TEXAS EDUCATION AGENCY BASED ON TOTAL STUDENT AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-01-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0311686000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0505237AV9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08305000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LA VERNIA HIGHER EDUC FINANCE CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0BRANDY SCHOTT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION AND CONSTRUCTION OF PROPERTY AND EQUIPMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04767448
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0577150
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02960402
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0505000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07727850
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TAX RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND THEN APPROVE THE RETURN. THE RETURN IS THEN SIGNED BY THE SUPERINTENDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY SUBSTANTIAL INTERESTS IN A BUSINESS ENTITY OR REAL PROPERTY THAT MAY RECEIVE A SPECIAL ECONOMIC BENEFIT AS DEFINED IN CHAPTER 171 OF THE TEXAS LOCAL GOVERNMENT CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE COMPENSATION SCHEDULES ARE PREPARD BY THE SUPERINTENDENT/CEO AND THEN VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD. COMPARABILITY DATA IS REVIEWED BY THE BOARD. THE ACTIONS OF THE BOARD ARE MEMORIALIZED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE COMPENSATION SCHEDULES ARE PREPARD BY THE SUPERINTENDENT/CEO AND THEN VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD. COMPARABILITY DATA IS REVIEWED BY THE BOARD. THE ACTIONS OF THE BOARD ARE MEMORIALIZED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE AGENCY POSTS ALL AUDITED FINANCIAL STATEMENTS TO THEIR WEBSITE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07800000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08550381
IRS990/TotalAssetsEOYAmt08351582
IRS990/TotalAssetsGrp/BOYAmt08550381
IRS990/TotalAssetsGrp/EOYAmt08351582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010287476
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01060469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09343983
IRS990/TotalFunctionalExpensesGrp/TotalAmt010444994
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08259417
IRS990/TotalLiabilitiesGrp/BOYAmt08314081
IRS990/TotalLiabilitiesGrp/EOYAmt08259417
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092165
IRS990/TotalOtherProgSrvcExpenseAmt09343983
IRS990/TotalProgramServiceExpensesAmt09343983
IRS990/TotalReportableCompFromOrgAmt0142428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010300859
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08550381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08351582
IRS990/TravelGrp/FundraisingAmt0367
IRS990/TravelGrp/ManagementAndGeneralAmt015020
IRS990/TravelGrp/ProgramServicesAmt021141
IRS990/TravelGrp/TotalAmt036528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06221 RIVERSIDE DR SUITE 110
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WINFREEACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728693250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFREE ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0311686000
ReturnHeader/Filer/PhoneNum09728693250
ReturnHeader/Filer/USAddress/AddressLine1Txt06221 RIVERSIDE DR SUITE 110
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,351,582
Liabilities
$8,259,417
Net assets
$92,165
Revenue
$10,300,859
Expenses
$10,444,994
Net income
-$144,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$13.4$1.72$11.8$12.8$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.4$2.57$11.4$10.7$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.7$1.91$12.6$12.0$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.31$1.35$11.2$10.9$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$8.09$1.02$10.4$10.3$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$8.16$0.93$10.4$10.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.23$8.28$0.96$10.9$10.00$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.35$8.26$0.09$10.3$10.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.55$8.31$0.24$11.3$12.0$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$8.35$0.94$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$8.45$1.33$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.76$1.26$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.62$1.32$15.5