Civic Intelligence

Ltts Charter School Inc DBA Universal Academy

990 • Fiscal year 2012 • EIN 75-2739703

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.UNIVERSALACADEMY.COM
2616 N Macarthur Blvd75062
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,329,332

Up $603,962 (+35%) from 2011

Net Assets

Up

$1,907,195

Up $534,382 (+39%) from 2011

Liabilities

Up

$422,137

Up $69,580 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,668,484

Down $1,394,339 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2012

Assets$2,329,332
Liabilities$422,137
Net Assets$1,907,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$11,668,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$12,080,195
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.

Filing and Contact Details

Filer

EIN
75-2739703
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0309255
IRS990/AccountsPayableAccruedExpenses/EOY047503
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To 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/AddressPrincipalOfficerUS/AddressLine102616 N MACARTHUR BLVD
IRS990/AddressPrincipalOfficerUS/City0IRVING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075062
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0123776
IRS990/AllOtherExpenses/Total0123776
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0128384
IRS990/CashNonInterestBearing/EOY0645656
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0338807
IRS990/CompCurrentOfficersDirectors/Total0338807
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103014 CHISHOLM TRAIL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114848 S COCKRELL HILL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122000 E LAMAR BLVD SUITE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13675 3RD AVE SUITE 2404
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142104 CAVALIER WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0IRVING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4FLOWER MOUND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075062
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175236
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode276006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475022
IRS990/ContractorCompensation/Compensation0403865
IRS990/ContractorCompensation/Compensation1253842
IRS990/ContractorCompensation/Compensation2194686
IRS990/ContractorCompensation/Compensation31236364
IRS990/ContractorCompensation/Compensation4616489
IRS990/ContractorCompensation/DescriptionOfServices0JANITORIAL & MAINTEN
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SVC
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL SVC
IRS990/ContractorCompensation/DescriptionOfServices3FACILITY RENTAL
IRS990/ContractorCompensation/DescriptionOfServices4FACILITY RENTAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VEGA HANDYMAN SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE PAPER PLATE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12THE FULLER LAW GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13REKLAW PARTNERSHIP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14EDUCATION LEADS TO SUCCESS
IRS990/ContributionsGrantsCurrentYear011846961
IRS990/ContributionsGrantsPriorYear013034792
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0132796
IRS990/DepreciationDepletion/Total0132796
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDCUATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011668484
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01725647
IRS990/FeesForServicesOther/Total01725647
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMES MORRIS
IRS990/Form990PartVIISectionA/NamePerson1LAWRENCE DOVERSBERGER
IRS990/Form990PartVIISectionA/NamePerson2JON YOUNG
IRS990/Form990PartVIISectionA/NamePerson3SHARON GREGGS
IRS990/Form990PartVIISectionA/NamePerson4DANA JOBE
IRS990/Form990PartVIISectionA/NamePerson5PERKINA GROSS-DICKERSON
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL MCKEE
IRS990/Form990PartVIISectionA/NamePerson7JANICE BLACKMON
IRS990/Form990PartVIISectionA/NamePerson8DIANE HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization527352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization622800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization762176
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8127785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011846961
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012080195
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0176208
IRS990/Insurance/Total0176208
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01420
IRS990/Interest/Total01420
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear014761
IRS990/InvestmentIncome/ExclusionAmount014761
IRS990/InvestmentIncomePriorYear014926
IRS990/InvestmentIncome/TotalRevenueColumn014761
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01652058
IRS990/LandBuildingsEquipmentBasis02444930
IRS990/LandBuildingsEquipmentBasisNet/BOY0759879
IRS990/LandBuildingsEquipmentBasisNet/EOY0792872
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY043302
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MCKEE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01372813
IRS990/NetAssetsOrFundBalancesEOY01907195
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01837800
IRS990/Occupancy/Total01837800
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0286066
IRS990/OtherEmployeeBenefits/Total0286066
IRS990/OtherExpensePriorYear04998145
IRS990/OtherExpensesCurrentYear04604706
IRS990/OtherExpenses/Description0OTHER TAXES
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices078216
IRS990/OtherExpenses/ProgramServices1117668
IRS990/OtherExpenses/ProgramServices2122099
IRS990/OtherExpenses/ProgramServices3256261
IRS990/OtherExpenses/Total078216
IRS990/OtherExpenses/Total1117668
IRS990/OtherExpenses/Total2122099
IRS990/OtherExpenses/Total3256261
IRS990/OtherLiabilities/EOY0374634
IRS990/OtherNotesLoansReceivableNet/BOY0282635
IRS990/OtherNotesLoansReceivableNet/EOY0277897
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices06247122
IRS990/OtherSalariesAndWages/Total06247122
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0191783
IRS990/PayrollTaxes/Total0191783
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0368497
IRS990/PledgesAndGrantsReceivable/EOY0392059
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0185975
IRS990/PrepaidExpensesDeferredCharges/EOY0220848
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0218473
IRS990/ProgramServiceRevenue/Description0STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0218473
IRS990/ProgramServiceRevenue/TotalRevenueColumn0218473
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0122671
IRS990/ReconcilationRevenueExpenses0411711
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0411711
IRS990/RevenuesLessExpensesPriorYear0-13105
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07063778
IRS990/SalariesEtcPriorYear08064678
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0449162
IRS990ScheduleD/Equipment/Depreciation01609333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02058495
IRS990ScheduleD/ExcessOrDeficitForYear0411711
IRS990ScheduleD/ExcessOrDeficitPerFS0534382
IRS990ScheduleD/ExpensesSubtotal011668484
IRS990ScheduleD/Land/BookValue095872
IRS990ScheduleD/Land/OtherCostOrOtherBasis095872
IRS990ScheduleD/LeaseholdImprovements/BookValue0247838
IRS990ScheduleD/LeaseholdImprovements/Depreciation042725
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0290563
IRS990ScheduleD/OtherLiabilities/Amount073903
IRS990ScheduleD/OtherLiabilities/Amount1296826
IRS990ScheduleD/OtherLiabilities/Amount23905
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LIABILITIES
IRS990ScheduleD/PriorPeriodAdjustments0122671
IRS990ScheduleD/RevenueSubtotal012080195
IRS990ScheduleD/TotalAdjustments0122671
IRS990ScheduleD/TotalExpenses011668484
IRS990ScheduleD/TotalExpensesPerForm990011668484
IRS990ScheduleD/TotalOfAmounts0374634
IRS990ScheduleD/TotalOfBookValueLandBuildings0792872
IRS990ScheduleD/TotalRevenue012080195
IRS990ScheduleD/TotalRevenuePerForm990012080195
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011668484
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012080195
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LTTS CHARTER SCHOOL, INC. DOES NOT DISCRIMINATE IN ADMISSION BASED ON GENDER, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC, OR ATHLETIC ABILITY, OR THE DISTRICT CHILD WOULD OTHERWISE ATTEND.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0616488
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EDUCATION LEADS TO SUCCESS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ORGANIZATION LEASES SPACE FROM EDUCATION LEADS TO SUCCESS (ELTS.) THE PRESIDENT AND SECRETARY OF ELTS ARE ALSO HELD CEO AND ACCOUNTING ASSISTANT POSITION, RESPECTIVELY, AT THE ORGANZATION.
IRS990ScheduleO/GeneralExplanation/Explanation0WRITTEN REQUEST FOR INFORMATION MAYBE SUBMITTED TO THE PRINCIPLE ADDRESS INDICATED ON FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINE OFFICERS AND KEY EMPLOYEES SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THE POSITION. ALL NECESSARY RESERCH IS PERFORMED TO ENSURE THAT COMPENSATION IS COMPARABLE AND ADEQUATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. RELATIONSHIPS WITH THIRD PARTIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,329,332
Liabilities
$422,137
Net assets
$1,907,195
Revenue
-
Expenses
$11,668,484
Net income
-
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