Civic Intelligence

Ltts Charter School Inc

EIN 75-2739703 • 501(c)3 • Irving, TX

Profile

To create a challenging and intellectually engaging curriculum within a safe, nurturing environment by providing varied learning opportunities that focus on the development of instructional excellence, leadership, and character building.

2616 N Macarthur BlvdIrving, TX 75062

www.universalacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,469,393

Down $1,480,750 (-3.1%) from 2023

Liabilities

Down

$45,290,229

Down $689,963 (-1.5%) from 2023

Net Assets

Down

$1,179,164

Down $790,787 (-40%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$21,965,816

Up $399,003 (+1.9%) from 2023

Expenses

Up

$22,756,603

Up $1,596,508 (+7.5%) from 2023

Net Income

Down

-$790,787

Down $1,197,505 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $1,725,370Liabilities 2011: $352,557Net Assets 2011: $1,372,8132011Assets 2012: $2,329,332Liabilities 2012: $422,137Net Assets 2012: $1,907,1952012Assets 2013: $2,457,803Liabilities 2013: $449,380Net Assets 2013: $2,008,4232013Assets 2014: $33,028,034Liabilities 2014: $31,410,268Net Assets 2014: $1,617,7662014Assets 2015: $30,874,195Liabilities 2015: $31,214,423Net Assets 2015: -$340,2282015Assets 2016: $31,371,804Liabilities 2016: $31,784,271Net Assets 2016: -$412,4672016Assets 2017: $29,751,334Liabilities 2017: $30,262,210Net Assets 2017: -$510,8762017Assets 2018: $32,818,738Liabilities 2018: $32,443,139Net Assets 2018: $375,5992018Assets 2019: $30,045,505Liabilities 2019: $29,582,812Net Assets 2019: $462,6932019Assets 2020: $47,883,318Liabilities 2020: $49,211,362Net Assets 2020: -$1,328,0442020Assets 2021: $51,208,696Liabilities 2021: $47,847,040Net Assets 2021: $3,361,6562021Assets 2022: $48,279,369Liabilities 2022: $46,716,136Net Assets 2022: $1,563,2332022Assets 2023: $47,950,143Liabilities 2023: $45,980,192Net Assets 2023: $1,969,9512023Assets 2024: $46,469,393Liabilities 2024: $45,290,229Net Assets 2024: $1,179,1642024

Highlighted filing

2024

Assets$46,469,393
Liabilities$45,290,229
Net Assets$1,179,164
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,062,8232011Expenses 2012: $11,668,4842012Revenue 2013: $11,809,425Expenses 2013: $11,708,197Net Income 2013: $101,2282013Revenue 2014: $13,350,509Expenses 2014: $13,741,166Net Income 2014: -$390,6572014Revenue 2015: $15,395,760Expenses 2015: $17,353,754Net Income 2015: -$1,957,9942015Revenue 2016: $17,286,693Expenses 2016: $17,358,932Net Income 2016: -$72,2392016Revenue 2017: $17,925,150Expenses 2017: $18,023,559Net Income 2017: -$98,4092017Revenue 2018: $20,307,645Expenses 2018: $19,421,170Net Income 2018: $886,4752018Revenue 2019: $19,452,238Expenses 2019: $19,365,144Net Income 2019: $87,0942019Revenue 2020: $19,395,723Expenses 2020: $20,833,376Net Income 2020: -$1,437,6532020Revenue 2021: $26,323,154Expenses 2021: $21,633,454Net Income 2021: $4,689,7002021Revenue 2022: $20,630,639Expenses 2022: $22,429,062Net Income 2022: -$1,798,4232022Revenue 2023: $21,566,813Expenses 2023: $21,160,095Net Income 2023: $406,7182023Revenue 2024: $21,965,816Expenses 2024: $22,756,603Net Income 2024: -$790,7872024

Highlighted filing

2024

Revenue$21,965,816
Expenses$22,756,603
Net Income-$790,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,469,393
Liabilities
$45,290,229
Net assets
$1,179,164
Revenue
$21,965,816
Expenses
$22,756,603
Net income
-$790,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$45.3$1.18$22.0$22.8$0.79
2023Detailed filing. Detailed filing data is available for this year.$48.0$46.0$1.97$21.6$21.2$0.41
2022Detailed filing. Detailed filing data is available for this year.$48.3$46.7$1.56$20.6$22.4$1.80
2021Detailed filing. Detailed filing data is available for this year.$51.2$47.8$3.36$26.3$21.6$4.69
2020Detailed filing. Detailed filing data is available for this year.$47.9$49.2$1.33$19.4$20.8$1.44
2019Detailed filing. Detailed filing data is available for this year.$30.0$29.6$0.46$19.5$19.4$0.09
2018Detailed filing. Detailed filing data is available for this year.$32.8$32.4$0.38$20.3$19.4$0.89
2017Detailed filing. Detailed filing data is available for this year.$29.8$30.3$0.51$17.9$18.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$31.4$31.8$0.41$17.3$17.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$30.9$31.2$0.34$15.4$17.4$1.96
2014Detailed filing. Detailed filing data is available for this year.$33.0$31.4$1.62$13.4$13.7$0.39
2013Summary only. Only limited summary data is available for this year.$2.46$0.45$2.01$11.8$11.7$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.42$1.91$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.35$1.37$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,965,816
Mission and Program Overview

Mission

To create a challenging and intellectually engaging curriculum within a safe, nuturing environment by providing varied learning opportunities that focus on the development of instructional excellence, leadership, and character building.

To create a challenging and intellectually engaging curriculum within a (continued on sch. O) safe, nurturing environment by providing varied learning opportunities that focus on the development of instructional excellence, leadership, and character building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,034,193$34,128,241▲ $94,048
Cash and Non-Interest-Bearing Accounts$11,631,759$10,147,729▼ $1,484,030
Pledges and Grants Receivable$2,175,066$1,837,317▼ $337,749
Prepaid Expenses and Deferred Charges$86,778$191,445▲ $104,667
Total Assets$47,950,143$46,469,393▼ $1,480,750
Other Assets Total$22,347$164,661▲ $142,314
Liabilities
Tax Exempt Bond Liabilities$42,677,052$42,574,610▼ $102,442
Other Liabilities$2,542,914$2,660,184▲ $117,270
Mortgage Notes Payable Secured by Investment Property$640,000--
Accounts Payable and Accrued Expenses$120,226$55,435▼ $64,791
Total Liabilities$45,980,192$45,290,229▼ $689,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,969,951$1,179,164▼ $790,787
Total Net Assets Fund Balance$1,969,951$1,179,164▼ $790,787
Total Liabilities and Net Assets / Fund Balance$47,950,143$46,469,393▼ $1,480,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,182,056$6,420,651$30,602,707
Land$9,253,108-$9,253,108
Equipment$268,020$1,615,173$1,883,193
Other Land Buildings$425,057$1,127,562$1,552,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dana JobeSuperintendentFT$334,709$99,191$433,900
Janice BlackmonPresidentFT$307,551$102,604$410,155
Andrea ButcherCFOFT$192,754$46,780$239,534
Perkina Gross-dickersonAssit. COOFT$144,099$27,562$171,661
Sheraton DuffeyPrincipalFT$119,303$36,315$155,618

Board Members and Trustees

NameTitle
Diane MoshierMember
Dr Sharon GreggsMember
Sandra HallMember
Yolanda BrownMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjc Cleaning ServiceJanitorial7603 DENTCREST DR, Dallas, TX 75254$432,400
Paramount Educational Evaluation CoDiagnosticianPO BOX 1952, Desoto, TX 75115$204,648
Revenue and Support

Revenue Composition

Contributions and Grants
$21,470,419
Program Service Revenue
$118,008
Investment Income
$377,389
Other Revenue
$0
Change in Net Assets
$-790,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,965,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,965,816
Total Revenue per Form 990
$21,965,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,497,873
Other Expenses$8,258,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,051,687$444,130-$11,495,817
Interest-$2,923,854-$2,923,854
Fees for Services Other$551,220$1,501,497-$2,052,717
Pension Plan Contributions$1,400,410$115,614-$1,516,024
Depreciation Depletion$82,005$954,472-$1,036,477
Current Officers, Directors, Trustees, and Key Employees$369,015$626,482-$995,497
Occupancy-$354,622-$354,622
Other Employee Benefits$250,541$23,021-$273,562
Insurance$211,424$51,856-$263,280
Payroll Taxes$199,259$17,714-$216,973
Fees for Services Legal-$200,056-$200,056
Other Expenses$1,596$74,518-$76,114
Fees for Services Accounting-$56,500-$56,500
Travel$2,321$452-$2,773
Total Functional Expenses$15,343,566$7,413,037$0$22,756,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,756,603
Total Expenses per Audited Statements$22,756,603
Total Expenses per Form 990$22,756,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,388,066
Accrued Wages Payable$1,156,720
Finance Lease Liability$86,700
Accrued Liabilities$24,135
Operating Lease Liabilities$4,563

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2014-03-27$26,955,336CONSTRUCTION
BArlington Higher Education Finance Corporation2019-12-01$17,875,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,955,336$1,863,669$540,000$357,500
B$17,875,000---

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
Yes
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by management prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the organization are required to disclose conflicts of interest as they arise. Relationships with third parties are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine top management salaries prior to hiring and/or advertising for the position. All necessary research is performed to ensure that compensation is comparable and adequate.”

Form 990, Part VI, Section C, Line 19

“Written request for information may be submitted to the principal address indicated on form 990.”

Filing and Contact Details

Filer

Filer Name
Ltts Charter School Inc
EIN
75-2739703
Phone
9722551800
Address
2616 N MACARTHUR BLVD, IRVING, TX 75062

Signing Officer

Name
Andrea Butcher
Title
CFO
Phone
9722551800
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Butcher
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
242
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its audit oversight process or its process for selecting an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the academy's tax-exempt purpose is subject to taxation as unrelated business income. The academy has no unrelated business income and is not expecting to have any in the future, accordingly, there is no provision for federal income taxes in the financial statements. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The academy believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

Raw XML AppendixShowing 400 of 622 raw XML fields

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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IRS990/ActivityOrMissionDesc0TO CREATE A CHALLENGING AND INTELLECTUALLY ENGAGING CURRICULUM WITHIN A (CONTINUED ON SCH. O) SAFE, NURTURING ENVIRONMENT BY PROVIDING VARIED LEARNING OPPORTUNITIES THAT FOCUS ON THE DEVELOPMENT OF INSTRUCTIONAL EXCELLENCE, LEADERSHIP, AND CHARACTER BUILDING.
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IRS990/Desc0UNIVERSAL ACADEMY IS AN OPEN ENROLLMENT CHARTER SCHOOL THAT WAS FOUNDED IN 1998. SINCE ITS INCEPTION UNIVERSAL ACADEMY CURRENTLY HAS TWO CAMPUS LOCATIONS (IRVING AND COPPELL TEXAS). TEXAS EDUCATION AGENCY GRANTED UNIVERSAL ACADEMY A 10- YEAR CHARTER RENEWAL IN 2022. UNIVERSAL ACADEMY ALSO RECEIVED TEXAS EDUCATION AGENCY'S APPROVAL FOR A SITE EXPANSION TO BARTONVILLE, TEXAS WITH AN EXCLUSIVE HIGH-QUALITY DESIGNATION. THE STUDENT ENROLLMENT FOR THE 2023-2024 SCHOOL YEAR WAS 2042 STUDENTS IN GRADES PRE-KINDERGARTEN - 12TH GRADE. UNIVERSAL ACADEMY IS THE FIRST AND ONLY CHARTER SCHOOL IN THE STATE OF TEXAS TO OFFER THE "WORLD-CLASS CAMBRIDGE CURRICULUM" AS AN OFFICIAL LICENSEE. UNIVERSAL ACADEMY HAS MAINTAINED ITS SUPERIOR ACADEMIC PROGRAM AND ITS TEXAS EDUCATION AGENCY "A" PERFORMANCE RATING FOR THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSIT. COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021470419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021965816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051856
IRS990/InsuranceGrp/ProgramServicesAmt0211424
IRS990/InsuranceGrp/TotalAmt0263280
IRS990/InterestGrp/ManagementAndGeneralAmt02923854
IRS990/InterestGrp/TotalAmt02923854
IRS990/InvestmentIncomeGrp/ExclusionAmt0377389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09163386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034034193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034128241
IRS990/LandBldgEquipCostOrOtherBssAmt043291627
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A CHALLENGING AND INTELLECTUALLY ENGAGING CURRICULUM WITHIN A SAFE, NURTURING ENVIRONMENT BY PROVIDING VARIED LEARNING OPPORTUNITIES THAT FOCUS ON THE DEVELOPMENT OF INSTRUCTIONAL EXCELLENCE, LEADERSHIP, AND CHARACTER BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640000
IRS990/NetAssetsOrFundBalancesBOYAmt01969951
IRS990/NetAssetsOrFundBalancesEOYAmt01179164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354622
IRS990/OccupancyGrp/TotalAmt0354622
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022347
IRS990/OtherAssetsTotalGrp/EOYAmt0164661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273562
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-34299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274518
IRS990/OtherExpensesGrp/ProgramServicesAmt0500250
IRS990/OtherExpensesGrp/ProgramServicesAmt1379544
IRS990/OtherExpensesGrp/ProgramServicesAmt2344294
IRS990/OtherExpensesGrp/ProgramServicesAmt31596
IRS990/OtherExpensesGrp/TotalAmt0602798
IRS990/OtherExpensesGrp/TotalAmt1379544
IRS990/OtherExpensesGrp/TotalAmt2309995
IRS990/OtherExpensesGrp/TotalAmt376114
IRS990/OtherLiabilitiesGrp/BOYAmt02542914
IRS990/OtherLiabilitiesGrp/EOYAmt02660184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011051687
IRS990/OtherSalariesAndWagesGrp/TotalAmt011495817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199259
IRS990/PayrollTaxesGrp/TotalAmt0216973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01400410
IRS990/PensionPlanContributionsGrp/TotalAmt01516024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02175066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01837317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191445
IRS990/PrincipalOfficerNm0ANDREA BUTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0COCURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021220664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309766
IRS990/PYOtherExpensesAmt08053031
IRS990/PYOtherRevenueAmt036383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0406718
IRS990/PYSalariesCompEmpBnftPaidAmt013107064
IRS990/PYTotalExpensesAmt021160095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021566813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-790787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118008
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024182056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06420651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030602707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01883193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022756603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09253108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09253108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01127562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11156720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt486700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021965816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ACADEMY HAS NO UNRELATED BUSINESS INCOME AND IS NOT EXPECTING TO HAVE ANY IN THE FUTURE, ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034128241
IRS990ScheduleD/TotalExpensesPerForm990Amt022756603
IRS990ScheduleD/TotalLiabilityAmt02660184
IRS990ScheduleD/TotalRevenuePerForm990Amt021965816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021965816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022756603
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LTTS CHARTER SCHOOL, INC. DOES NOT DISCRIMINATE IN ADMISSION BASED ON GENDER, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC, OR ATHLETIC ABILITY, OR THE DISTRICT A CHILD WOULD OTHERWISE ATTEND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES FUNDS THROUGH STATE AND FEDERAL PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUTES AND REGULATIONS. STATE PROGRAM FUNDING IS BASED PRIMARILY ON STUDENT ATTENDANCE DATA SUBMITTED TO THE TEXAS EDUCATION AGENCY AND IS SUBJECT TO AUDIT AND ADJUSTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1307551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount066394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount166394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount420577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02140

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