Civic Intelligence

Aplus Charter Schools Inc.

990 • Fiscal year 2017 • EIN 75-2791729

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 24, 2018

Organization ProfileWWW.APLUSCHARTERSCHOOLS.ORG
8225 Bruton RoadDallas, TX 75227

(214) 381-3226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.86x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$181,787

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,833,678

Up $1,903,964 (+5.0%) from 2016

Net Assets

Up

$18,868,122

Up $1,053,569 (+5.9%) from 2016

Liabilities

Up

$20,965,556

Up $850,395 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$24,271,052

Up $1,545,143 (+6.8%) from 2016

Expenses

Up

$23,217,483

Up $817,861 (+3.7%) from 2016

Net Income

Up

$1,053,569

Up $727,282 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2011: $16,128,387Liabilities 2011: $3,541,870Net Assets 2011: $12,586,5172011Assets 2012: $17,535,400Liabilities 2012: $2,882,325Net Assets 2012: $14,653,0752012Assets 2013: $17,947,072Liabilities 2013: $2,514,989Net Assets 2013: $15,432,0832013Assets 2014: $18,309,793Liabilities 2014: $2,111,764Net Assets 2014: $16,198,0292014Assets 2015: $23,011,684Liabilities 2015: $5,523,418Net Assets 2015: $17,488,2662015Assets 2016: $37,929,714Liabilities 2016: $20,115,161Net Assets 2016: $17,814,5532016Assets 2017: $39,833,678Liabilities 2017: $20,965,556Net Assets 2017: $18,868,1222017Assets 2018: $39,968,392Liabilities 2018: $19,875,159Net Assets 2018: $20,093,2332018Assets 2019: $41,966,063Liabilities 2019: $20,458,379Net Assets 2019: $21,507,6842019Assets 2020: $52,817,356Liabilities 2020: $30,093,894Net Assets 2020: $22,723,4622020Assets 2021: $53,044,254Liabilities 2021: $30,419,230Net Assets 2021: $22,625,0242021Assets 2022: $54,877,850Liabilities 2022: $29,925,681Net Assets 2022: $24,952,1692022Assets 2023: $65,588,886Liabilities 2023: $40,274,151Net Assets 2023: $25,314,7352023Assets 2024: $63,515,997Liabilities 2024: $39,319,443Net Assets 2024: $24,196,5542024

Highlighted filing

2017

Assets$39,833,678
Liabilities$20,965,556
Net Assets$18,868,122
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $17,040,0452011Expenses 2012: $16,595,4232012Expenses 2013: $18,799,2442013Revenue 2014: $20,728,847Expenses 2014: $19,962,901Net Income 2014: $765,9462014Revenue 2015: $21,879,039Expenses 2015: $20,588,802Net Income 2015: $1,290,2372015Revenue 2016: $22,725,909Expenses 2016: $22,399,622Net Income 2016: $326,2872016Revenue 2017: $24,271,052Expenses 2017: $23,217,483Net Income 2017: $1,053,5692017Revenue 2018: $28,855,073Expenses 2018: $27,629,962Net Income 2018: $1,225,1112018Revenue 2019: $31,106,983Expenses 2019: $29,692,532Net Income 2019: $1,414,4512019Revenue 2020: $32,717,668Expenses 2020: $31,501,890Net Income 2020: $1,215,7782020Revenue 2021: $32,813,961Expenses 2021: $32,912,399Net Income 2021: -$98,4382021Revenue 2022: $40,961,422Expenses 2022: $38,634,277Net Income 2022: $2,327,1452022Revenue 2023: $41,865,745Expenses 2023: $41,503,179Net Income 2023: $362,5662023Revenue 2024: $43,361,141Expenses 2024: $44,479,322Net Income 2024: -$1,118,1812024

Highlighted filing

2017

Revenue$24,271,052
Expenses$23,217,483
Net Income$1,053,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$24,271,052
Mission and Program Overview

Mission

To develop students with integrity who are aware of their potential and able to obtain high goals through innovative educational programs.

The mission of a+ charter schools, inc., the premier transformational schools of choice in southeast dallas county, is to develop responsible, self-sufficient citizens who are aware of their unique potential, and to inspire all stakeholders to set and obtain high goals through innovative technology and individualized educational programs, emphasizing traditional family values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,212,791$24,638,940▲ $9,426,149
Cash and Non-Interest-Bearing Accounts$7,189,721$7,249,814▲ $60,093
Investments Other Securities$3,045,221$3,062,753▲ $17,532
Accounts Receivable$1,544,086$2,037,101▲ $493,015
Prepaid Expenses and Deferred Charges$96,728$88,083▼ $8,645
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,929,714$39,833,678▲ $1,903,964
Other Assets Total$10,841,167$2,756,987▼ $8,084,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,697,135$18,631,497▼ $65,638
Accounts Payable and Accrued Expenses$1,325,089$2,238,335▲ $913,246
Other Liabilities$92,937$95,724▲ $2,787
Total Liabilities$20,115,161$20,965,556▲ $850,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,912,845$14,966,414▲ $1,053,569
Unrestricted Net Assets$3,901,708$3,901,708→ $0
Total Net Assets Fund Balance$17,814,553$18,868,122▲ $1,053,569
Total Liabilities and Net Assets / Fund Balance$37,929,714$39,833,678▲ $1,903,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,805,494$4,718,381$25,523,875
Land$2,186,911-$2,186,911
Other Land Buildings$1,351,896$277,552$1,629,448
Equipment$294,639$312,933$607,572
Other Assets Org$2,756,987--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenton WhiteSuperintendentFT$168,075$13,712$181,787
Shala FlowersDirector of AcademicsFT$118,730$4,092$122,822
Gene Walker-thru 12017CFOFT$118,700$4,092$122,792
Barbara GibsonDirector of Fed.FT$105,200$4,092$109,292

Board Members and Trustees

NameTitle
Theda Marie GreenPresident
Charles OliverVice President
Diana CruzTrustee
Earnest Charles CrowleyTrustee
Jeanne CampbellTrustee
Linda DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pogue ConstructionConstruction1512 BRAY CENTRAL DRIVE, Mckinney, TX 75069$7,825,894
Texas Industrial SecuritySchool Security101 SUMMIT AVENUE, Fort Worth, TX 76102$401,616
Labatt Food ServicesFood ServicesPO BOX 137, San Antonio, TX 78291$371,004
Dynamic Support SolutionsBusiness Services727 SAN BENITO, Irving, TX 75039$341,620
Diagnostic Assessment ServicesSpec Ed. Diagnostics4100 Alpha Road Ste 1150, Dallas, TX 75244$329,586
Revenue and Support

Revenue Composition

Contributions and Grants
$23,666,018
Program Service Revenue
$605,034
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,053,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,271,052
Total Revenue per Audited Statements
$24,271,052
Total Revenue per Form 990
$24,271,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,852,344
Other Expenses$7,365,139
Total Fundraising Expense$53,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,568,577$1,265,876-$13,834,453
Fees for Services Other$745,007$1,041,600$53,720$1,840,327
Occupancy$1,335,032--$1,335,032
Other Employee Benefits$986,688$135,359-$1,122,047
Depreciation Depletion$607,898--$607,898
Pension Plan Contributions$432,029$31,638-$463,667
All Other Expenses$145,470$215,872-$361,342
Insurance$269,976--$269,976
Current Officers, Directors, Trustees, and Key Employees-$237,875-$237,875
Payroll Taxes$173,277$21,025-$194,302
Other Expenses$93,435$100,024-$193,459
Travel$129,850$36,300-$166,150
Fees for Services Accounting-$51,000-$51,000
Fees for Services Legal-$9,685-$9,685
Total Functional Expenses$19,438,736$3,725,027$53,720$23,217,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,217,483
Total Expenses per Audited Statements$23,217,483
Total Expenses per Form 990$23,217,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Funds$95,724

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANewark Higher Education2015-12-11$18,020,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,896,629--$357,757

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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board president and superintendent are family members. Dr. Shala flowers, director of academics, is the sister of the superintendent.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the Superintendent and CFO. The Form 990 is emailed to the board of directors and approved prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and key employees complete conflict of interest forms annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews comparability data with our Attorney in determining compensation for the CEO. The CEO reviews comparabitlity data in determining compensation for all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
A Charter Schools Inc
EIN
75-2791729
Phone
2143813226
Address
8225 BRUTON ROAD, DALLAS, TX 75227

Signing Officer

Name
Brenton White
Title
Superintendent
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenton White
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
430
Volunteers
56

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“A+ Charter Schools, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the A+ Charter Schools, Inc. exempt purposes is subject to tax under Code Section 511. A+ Charter Schools, Inc. had no unrelated business income for the year ended August 31, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing A+ Charter Schools, Inc. tax returns and recognition of a tax liability (or asset) if A+ Charter Schools, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by A+ Charter Schools, Inc., and has concluded that as of August 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/MissionDesc0THE MISSION OF A+ CHARTER SCHOOLS, INC., THE PREMIER TRANSFORMATIONAL SCHOOLS OF CHOICE IN SOUTHEAST DALLAS COUNTY, IS TO DEVELOP RESPONSIBLE, SELF-SUFFICIENT CITIZENS WHO ARE AWARE OF THEIR UNIQUE POTENTIAL, AND TO INSPIRE ALL STAKEHOLDERS TO SET AND OBTAIN HIGH GOALS THROUGH INNOVATIVE TECHNOLOGY AND INDIVIDUALIZED EDUCATIONAL PROGRAMS, EMPHASIZING TRADITIONAL FAMILY VALUES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A+ Charter Schools, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the A+ Charter Schools, Inc. exempt purposes is subject to tax under Code Section 511. A+ Charter Schools, Inc. had no unrelated business income for the year ended August 31, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing A+ Charter Schools, Inc. tax returns and recognition of a tax liability (or asset) if A+ Charter Schools, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by A+ Charter Schools, Inc., and has concluded that as of August 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,833,678
Liabilities
$20,965,556
Net assets
$18,868,122
Revenue
$24,271,052
Expenses
$23,217,483
Net income
$1,053,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.5$39.3$24.2$43.4$44.5$1.12
2023Summary only. Only limited summary data is available for this year.$65.6$40.3$25.3$41.9$41.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$29.9$25.0$41.0$38.6$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$30.4$22.6$32.8$32.9$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.1$22.7$32.7$31.5$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$20.5$21.5$31.1$29.7$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$19.9$20.1$28.9$27.6$1.23
2017Detailed filing. Detailed filing data is available for this year.$39.8$21.0$18.9$24.3$23.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$37.9$20.1$17.8$22.7$22.4$0.33
2015Summary only. Only limited summary data is available for this year.$23.0$5.52$17.5$21.9$20.6$1.29
2014Summary only. Only limited summary data is available for this year.$18.3$2.11$16.2$20.7$20.0$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.51$15.4$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.88$14.7$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.54$12.6$17.0
Peer Organizations

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