Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$68,710,507
Up $941,541 (+1.4%) from 2023
Net Assets
Up-$3,763,183
Up $374,873 (+9.1%) from 2023
Liabilities
Up$72,473,690
Up $566,668 (+0.8%) from 2023
Revenue
Up$26,319,355
Up $6,000,025 (+30%) from 2023
Expenses
Up$25,944,482
Up $3,055,434 (+13%) from 2023
Net Income
Up$374,873
Up $2,944,591 (+115%) from 2023
Amplus academy operates as a free public charter school that welcomes and honors all. Our intent is that our students acquire knowledge and skills to become esteemed, distinguished, and productive citizens who preserve the pillars of a free and just society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,094,925 | $43,326,718 | ▲ $2,231,793 |
| Cash and Non-Interest-Bearing Accounts | $4,985,965 | $6,591,984 | ▲ $1,606,019 |
| Savings and Temporary Cash Investments | $8,020,549 | $5,099,253 | ▼ $2,921,296 |
| Pledges and Grants Receivable | $498,732 | $2,797,242 | ▲ $2,298,510 |
| Prepaid Expenses and Deferred Charges | $359,746 | $129,741 | ▼ $230,005 |
| Intangible Assets | $141,773 | $92,300 | ▼ $49,473 |
| Total Assets | $67,768,966 | $68,710,507 | ▲ $941,541 |
| Other Assets Total | $12,667,276 | $10,673,269 | ▼ $1,994,007 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,054,299 | $49,490,105 | ▼ $564,194 |
| Other Liabilities | $19,956,874 | $20,450,628 | ▲ $493,754 |
| Accounts Payable and Accrued Expenses | $1,735,365 | $2,416,370 | ▲ $681,005 |
| Mortgage Notes Payable Secured by Investment Property | $160,484 | $116,587 | ▼ $43,897 |
| Total Liabilities | $71,907,022 | $72,473,690 | ▲ $566,668 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,020,549 | $5,099,253 | ▼ $2,921,296 |
| Net Assets Without Donor Restrictions | $-12,158,605 | $-8,862,436 | ▲ $3,296,169 |
| Total Net Assets Fund Balance | $-4,138,056 | $-3,763,183 | ▲ $374,873 |
| Total Liabilities and Net Assets / Fund Balance | $67,768,966 | $68,710,507 | ▲ $941,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,270,080 | $3,325,122 | $40,595,202 |
| Other Land Buildings | $4,139,818 | $458,351 | $4,598,169 |
| Leasehold Improvements | $1,342,305 | $643,270 | $1,985,575 |
| Equipment | $574,515 | $887,754 | $1,462,269 |
| Other Assets Org | $10,673,269 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachelle Hulet | Executive Director | FT | $142,470 | $65,103 | $207,573 |
| Sarah Barlow | Principal | FT | $114,938 | $48,821 | $163,759 |
| Name | Title |
|---|---|
| Candyce Farthing | President |
| Ernie Elliot | Vice President |
| Derrick Price | Board Member |
| Melissa St Jean | Board Member |
| Navkaran Singh | Board Member |
| Ruby Norland | Secretary |
| Steve Torrance | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,536,978 |
| Other Expenses | $9,407,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,526,074 | $2,029,665 | - | $10,555,739 |
| Pension Plan Contributions | $3,498,198 | $902,910 | - | $4,401,108 |
| Interest | $2,137,511 | $237,502 | - | $2,375,013 |
| Depreciation Depletion | $1,655,217 | $183,913 | - | $1,839,130 |
| Office Expenses | $61,296 | $1,022,886 | - | $1,084,182 |
| Fees for Services Other | $131,442 | $866,954 | - | $998,396 |
| Other Expenses | $837,232 | $6,016 | - | $837,232 |
| Other Employee Benefits | $689,642 | $129,262 | - | $818,904 |
| Occupancy | $599,646 | $66,627 | - | $666,273 |
| Payroll Taxes | $330,641 | $59,254 | - | $389,895 |
| Information Technology | $262,114 | $119,716 | - | $381,830 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,332 | - | $371,332 |
| Fees for Services Management | - | $257,052 | - | $257,052 |
| Insurance | - | $207,192 | - | $207,192 |
| Conferences and Meetings | $62,530 | $18,285 | - | $80,815 |
| Advertising | $71,637 | - | - | $71,637 |
| Travel | $17,123 | $11,134 | - | $28,257 |
| Total Functional Expenses | $19,454,782 | $6,489,700 | $0 | $25,944,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,944,482 |
| Total Expenses per Audited Statements | $25,944,482 |
| Total Expenses per Form 990 | $25,944,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $20,221,149 |
| Deferred Inflows - Pension | $229,479 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2017-12-05 | $30,301,316 | Purchase and improvement of facilities |
| B | Public Finance Authority | 2019-12-10 | $18,952,028 | Purchase and improvement of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,301,316 | - | - | $599,966 |
| B | $18,952,028 | - | - | $375,154 |
“The form 990 is reviewed by academy management and is provided to board members for feedback prior to filing with the internal revenue service.”
“Enforcement of conflicts policy is addressed annually, with each board member affirming compliance with the conflict of interest policy. It is additionally enforced as provisioned by our charter and board bylaws.”
“The board determines and approves compensation for key employees of theorganization.”
“The board determines and approves compensation for key employees of theorganization.”
“- governing documents disclosure explanationupon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1735365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2416370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMPLUS ACADEMY OPERATES AS A FREE PUBLIC CHARTER SCHOOL THAT WELCOMES AND HONORS ALL. OUR INTENT IS THAT OUR STUDENTS ACQUIRE KNOWLEDGE AND SKILLS TO BECOME ESTEEMED, DISTINGUISHED, AND PRODUCTIVE CITIZENS WHO PRESERVE THE PILLARS OF A FREE AND JUST SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71637 |
| IRS990/AllOtherContributionsAmt | 0 | 202224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7029706800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8377 W PATRICK LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4985965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6591984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25254149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380328 |
| IRS990/CYOtherExpensesAmt | 0 | 9407504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16536978 |
| IRS990/CYTotalExpensesAmt | 0 | 25944482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26319355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1655217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1839130 |
| IRS990/Desc | 0 | AMPLUS ACADEMY OPERATES AS A FREE PUBLIC CHARTER SCHOOL THAT WELCOMES AND HONORS ALL. OUR INTENT IS THAT OUR STUDENTS ACQUIRE KNOWLEDGE AND SKILLS TO BECOME ESTEEMED, DISTINGUISHED, AND PRODUCTIVE CITIZENS WHO PRESERVE THE PILLARS OF A FREE AND JUST SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMPLUS ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8020549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5099253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19454782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 257052 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 257052 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 866954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 998396 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHELLE HULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA ST JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAVKARAN SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE TORRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNIE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDYCE FARTHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUBY NORLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25051925 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26319355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 119716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 262114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 381830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207192 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 141773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 92300 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 237502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2137511 |
| IRS990/InterestGrp/TotalAmt | 0 | 2375013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5314497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41094925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43326718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48641215 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AMPLUS ACADEMY OPERATES AS A FREE PUBLIC CHARTER SCHOOL THAT WELCOMES AND HONORS ALL. OUR INTENT IS THAT OUR STUDENTS ACQUIRE KNOWLEDGE AND SKILLS TO BECOME ESTEEMED, DISTINGUISHED, AND PRODUCTIVE CITIZENS WHO PRESERVE THE PILLARS OF A FREE AND JUST SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4138056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3763183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12158605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8862436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 599646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1022886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1084182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12667276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10673269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 689642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 818904 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF EDUCATION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 574479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 837232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 837232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19956874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20450628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2029665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8526074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10555739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389895 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 902910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3498198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4401108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 498732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2797242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 359746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129741 |
| IRS990/PrincipalOfficerNm | 0 | RACHELLE HULET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19446681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 219161 |
| IRS990/PYOtherExpensesAmt | 0 | 8291866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2569718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14597182 |
| IRS990/PYTotalExpensesAmt | 0 | 22889048 |
| IRS990/PYTotalRevenueAmt | 0 | 20319330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 684878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8020549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5099253 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37270080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3325122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40595202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 574515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 887754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1462269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25944482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1342305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 643270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1985575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10673269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4139818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 458351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4598169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20221149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 229479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26319355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43326718 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10673269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25944482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20450628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26319355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26319355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25944482 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 114938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 38504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 47727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 17376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH BARLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RACHELLE HULET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 207573 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2017-12-05 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2019-12-10 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 744396CW0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 744396FB3 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 30301316 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 18952028 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | PUBLIC FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | PUBLIC FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE AND IMPROVEMENT OF FACILITIES |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | PURCHASE AND IMPROVEMENT OF FACILITIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.