Civic Intelligence

Winfree Academy Charter Schools

990 • Fiscal year 2016 • EIN 31-1686000

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 13, 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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$126,906

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,233,125

Up $881,543 (+11%) from 2015

Net Assets

Up

$956,462

Up $864,297 (+938%) from 2015

Liabilities

Up

$8,276,663

Up $17,246 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$10,860,519

Up $559,660 (+5.4%) from 2015

Expenses

Down

$9,996,222

Down $448,772 (-4.3%) from 2015

Net Income

Up

$864,297

Up $1,008,432 (+700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$9,233,125
Liabilities$8,276,663
Net Assets$956,462
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$10,860,519
Expenses$9,996,222
Net Income$864,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$11,060,519
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$6,035,963$5,886,161▼ $149,802
Cash and Non-Interest-Bearing Accounts$780,702$1,496,599▲ $715,897
Savings and Temporary Cash Investments$812,000$1,043,574▲ $231,574
Accounts Receivable$576,687$647,599▲ $70,912
Prepaid Expenses and Deferred Charges$120,635$133,597▲ $12,962
Total Assets$8,351,582$9,233,125▲ $881,543
Other Assets Total$25,595$25,595→ $0
Liabilities
Tax Exempt Bond Liabilities$7,800,000$7,690,000▼ $110,000
Accounts Payable and Accrued Expenses$459,417$586,663▲ $127,246
Total Liabilities$8,259,417$8,276,663▲ $17,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$835,720-
Unrestricted Net Assets$92,165$120,742▲ $28,577
Total Net Assets Fund Balance$92,165$956,462▲ $864,297
Total Liabilities and Net Assets / Fund Balance$8,351,582$9,233,125▲ $881,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,121,708$1,585,284$5,706,992
Land$1,524,588-$1,524,588
Leasehold Improvements$210,612$930,788$1,141,400
Other Land Buildings$4,930$325,656$330,586
Equipment$24,323$104,015$128,338
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy SchottCEO/superintFT$126,906$126,906

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,774,333
Program Service Revenue
$0
Investment Income
$86,186
Other Revenue
$0
All Other Contributions
$28,577
Change in Net Assets
$864,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,860,519
Total Revenue per Audited Statements
$10,860,519
Total Revenue per Form 990
$10,860,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,386,479
Other Expenses$3,609,743
Total Fundraising Expense$36,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,981,895$613,319$34,103$5,629,317
Other Expenses$1,716,896-$453$1,717,349
Occupancy$846,959--$846,959
Interest$732,760--$732,760
Other Employee Benefits$360,873$34,713$122$395,708
Pension Plan Contributions$141,100$14,640$656$156,396
Depreciation Depletion$146,676$8,618-$155,294
Current Officers, Directors, Trustees, and Key Employees-$126,906-$126,906
Payroll Taxes$67,453$10,230$469$78,152
Insurance$475$65,207-$65,682
Travel$33,612$21,085$327$55,024
Fees for Services Accounting-$25,200-$25,200
Fees for Services Legal-$11,475-$11,475
Total Functional Expenses$9,028,699$931,393$36,130$9,996,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,996,222
Total Expenses per Audited Statements$9,996,222
Total Expenses per Form 990$9,996,222
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$615,000$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
2016-02-13
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
202
Volunteers
6

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330586
IRS990ScheduleD/RevenueSubtotalAmt010860519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05886161
IRS990ScheduleD/TotalExpensesPerForm990Amt09996222
IRS990ScheduleD/TotalRevenuePerForm990Amt010860519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010860519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09996222
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/RetiredAmt0615000
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
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07800000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07690000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0835720
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08351582
IRS990/TotalAssetsEOYAmt09233125
IRS990/TotalAssetsGrp/BOYAmt08351582
IRS990/TotalAssetsGrp/EOYAmt09233125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010774333
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0931393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09028699
IRS990/TotalFunctionalExpensesGrp/TotalAmt09996222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08259417
IRS990/TotalLiabilitiesEOYAmt08276663
IRS990/TotalLiabilitiesGrp/BOYAmt08259417
IRS990/TotalLiabilitiesGrp/EOYAmt08276663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956462
IRS990/TotalOtherProgSrvcExpenseAmt09028699
IRS990/TotalProgramServiceExpensesAmt09028699
IRS990/TotalReportableCompFromOrgAmt0126906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010860519
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08351582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09233125
IRS990/TravelGrp/FundraisingAmt0327
IRS990/TravelGrp/ManagementAndGeneralAmt021085
IRS990/TravelGrp/ProgramServicesAmt033612
IRS990/TravelGrp/TotalAmt055024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06621 RIVERSIDE DR SUITE 110
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WINFREEACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728693250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-04-18T15:29:33+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,233,125
Liabilities
$8,276,663
Net assets
$956,462
Revenue
$10,860,519
Expenses
$9,996,222
Net income
$864,297
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