Civic Intelligence

Aplus Charter Schools Inc.

990 • Fiscal year 2018 • EIN 75-2791729

Sep 01, 2017 to Aug 31, 2018 • Filed on May 06, 2019

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

(214) 381-3226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,968,392

Flat from 2018

Net Assets

Flat

$20,093,233

Flat from 2018

Liabilities

Flat

$19,875,159

Flat from 2018

Revenue And Expenses

Revenue

Flat

$28,855,073

Flat from 2018

Expenses

Flat

$27,629,962

Flat from 2018

Net Income

Flat

$1,225,111

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$39,968,392
Liabilities$19,875,159
Net Assets$20,093,233
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$28,855,073
Expenses$27,629,962
Net Income$1,225,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$28,855,073
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$24,638,940$25,853,044▲ $1,214,104
Cash and Non-Interest-Bearing Accounts$7,249,814$6,412,762▼ $837,052
Investments Other Securities$3,062,753$3,082,895▲ $20,142
Accounts Receivable$2,037,101$2,502,733▲ $465,632
Prepaid Expenses and Deferred Charges$88,083$95,044▲ $6,961
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$39,833,678$39,968,392▲ $134,714
Other Assets Total$2,756,987$2,021,914▼ $735,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,631,497$18,437,315▼ $194,182
Accounts Payable and Accrued Expenses$2,238,335$1,319,104▼ $919,231
Other Liabilities$95,724$118,740▲ $23,016
Total Liabilities$20,965,556$19,875,159▼ $1,090,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,966,414$15,718,992▲ $752,578
Unrestricted Net Assets$3,901,708$4,374,241▲ $472,533
Total Net Assets Fund Balance$18,868,122$20,093,233▲ $1,225,111
Total Liabilities and Net Assets / Fund Balance$39,833,678$39,968,392▲ $134,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,192,057$5,532,146$26,724,203
Other Land Buildings$1,983,915$342,094$2,326,009
Land$2,208,711-$2,208,711
Equipment$468,361$402,765$871,126
Other Assets Org$1,455,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenton WhiteSuperintendentFT$175,328$17,552$192,880
Brian FrancisAsst. Super.FT$123,250$2,808$126,058
Kel BrasseauxAsst. Super.FT$123,250-$123,250
Shala FlowersDirector of AcademicsFT$119,174$2,808$121,982
Barbara GibsonDirector of Fed.FT$102,500$2,808$105,308
Gene Walker-thru 12018CFOFT$13,003-$13,003

Board Members and Trustees

NameTitle
Theda Marie GreenPresident
Charles OliverVice President
Diana CruzTrustee
Earnest Charles CrowleyTrustee
Jeanne CampbellTrustee
Lance Prothro-from 12018Controller
Linda DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Claycomb AssociatesArchitects/construct6600 LBJ FREEWAY 200, Dallas, TX 75240$453,571
Texas Industrial SecuritySchool Security101 SUMMIT AVENUE, Fort Worth, TX 76102$360,231
Labatt Food ServicesFood ServicesPO BOX 137, San Antonio, TX 78291$319,079
Diagnostic Assessment ServicesSpec Ed. Diagnostics4100 Alpha Road Ste 1150, Dallas, TX 75244$275,239
Pebb ServicesPlumbing Services2407 W ARKANSAS LANE SUITE E, Pantego, TX 76013$169,635
Revenue and Support

Revenue Composition

Contributions and Grants
$28,382,540
Program Service Revenue
$435,251
Investment Income
$37,282
Other Revenue
$0
Change in Net Assets
$1,225,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,855,073
Total Revenue per Audited Statements
$28,855,073
Total Revenue per Form 990
$28,855,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,215,390
Other Expenses$9,414,572
Total Fundraising Expense$67,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,328,634$1,583,634-$15,912,268
Fees for Services Other$902,715$1,322,040$67,151$2,291,906
Occupancy$2,116,422--$2,116,422
Other Employee Benefits$1,131,964$141,130-$1,273,094
Depreciation Depletion$968,139--$968,139
Pension Plan Contributions$486,522$45,966-$532,488
All Other Expenses$129,350$233,898-$363,248
Other Expenses$121,521$223,138-$344,659
Insurance$319,553--$319,553
Current Officers, Directors, Trustees, and Key Employees-$270,601-$270,601
Payroll Taxes$201,470$25,469-$226,939
Travel$150,327$35,919-$186,246
Fees for Services Accounting-$53,000-$53,000
Fees for Services Legal-$6,897-$6,897
Total Functional Expenses$23,101,905$4,460,906$67,151$27,629,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,629,962
Total Expenses per Audited Statements$27,629,962
Total Expenses per Form 990$27,629,962
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$118,740

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

“Dr. Shala flowers, curriculum director is under the direct supervision of the deputy superintendent of academics and is the sister of the superintendent of a+ charter schools.”

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

“A draft of the Form 990 is reviewed by the Superintendent and CONTROLLER. The Form 990 is SHARED WITH the board of directors 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 comparability 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
2019-05-06
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
481
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, 2018. 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, 2018, 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/Form990PartVIISectionAGrp/PersonNm0Theda Marie Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Earnest Charles Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanne Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE WALKER-THRU 12018
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenton White
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE PROTHRO-FROM 12018
IRS990/Form990PartVIISectionAGrp/PersonNm9SHALA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEL BRASSEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN FRANCIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF FED.
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SUPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SUPER.
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IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0319553
IRS990/InsuranceGrp/TotalAmt0319553
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03082895
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025853044
IRS990/LandBldgEquipCostOrOtherBssAmt032130049
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01131964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273094
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223138
IRS990/OtherExpensesGrp/ProgramServicesAmt01220970
IRS990/OtherExpensesGrp/ProgramServicesAmt1948690
IRS990/OtherExpensesGrp/ProgramServicesAmt275628
IRS990/OtherExpensesGrp/ProgramServicesAmt3121521
IRS990/OtherExpensesGrp/TotalAmt01447078
IRS990/OtherExpensesGrp/TotalAmt1948690
IRS990/OtherExpensesGrp/TotalAmt2368734
IRS990/OtherExpensesGrp/TotalAmt3344659
IRS990/OtherLiabilitiesGrp/BOYAmt095724
IRS990/OtherLiabilitiesGrp/EOYAmt0118740
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01583634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014328634
IRS990/OtherSalariesAndWagesGrp/TotalAmt015912268
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486522
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344276
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05532146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026724203
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871126

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,968,392
Liabilities
$19,875,159
Net assets
$20,093,233
Revenue
$28,855,073
Expenses
$27,629,962
Net income
$1,225,111
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
2018Detailed filing. Detailed filing data is available for this year.$40.0$19.9$20.1$28.9$27.6$1.23
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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