Civic Intelligence

Aplus Charter Schools Inc.

990 • Fiscal year 2019 • EIN 75-2791729

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 17, 2020

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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$201,668

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$41,966,063

Up $1,997,671 (+5.0%) from 2018

Net Assets

Up

$21,507,684

Up $1,414,451 (+7.0%) from 2018

Liabilities

Up

$20,458,379

Up $583,220 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$31,106,983

Up $2,251,910 (+7.8%) from 2018

Expenses

Up

$29,692,532

Up $2,062,570 (+7.5%) from 2018

Net Income

Up

$1,414,451

Up $189,340 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$41,966,063
Liabilities$20,458,379
Net Assets$21,507,684
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$31,106,983
Expenses$29,692,532
Net Income$1,414,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$31,106,983
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,853,044$26,037,044▲ $184,000
Cash and Non-Interest-Bearing Accounts$6,412,762$7,818,947▲ $1,406,185
Investments Other Securities$3,082,895$3,002,368▼ $80,527
Accounts Receivable$2,502,733$2,660,923▲ $158,190
Prepaid Expenses and Deferred Charges$95,044$100,480▲ $5,436
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$39,968,392$41,966,063▲ $1,997,671
Other Assets Total$2,021,914$2,346,301▲ $324,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,437,315$19,071,228▲ $633,913
Accounts Payable and Accrued Expenses$1,319,104$1,284,866▼ $34,238
Other Liabilities$118,740$102,285▼ $16,455
Total Liabilities$19,875,159$20,458,379▲ $583,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,718,992$17,133,443▲ $1,414,451
Unrestricted Net Assets$4,374,241$4,374,241→ $0
Total Net Assets Fund Balance$20,093,233$21,507,684▲ $1,414,451
Total Liabilities and Net Assets / Fund Balance$39,968,392$41,966,063▲ $1,997,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,088,380$6,348,868$27,437,248
Other Land Buildings$2,271,592$537,993$2,809,585
Land$2,208,711-$2,208,711
Equipment$468,361$402,765$871,126
Other Assets Org$717,607--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenton WhiteSuperintendentFT$173,000$28,668$201,668
Brian FrancisAsst. Super.FT$131,460$4,212$135,672
Kel BrasseauxAsst. Super.FT$132,293-$132,293
Shala FlowersAsst. Super.FT$126,715$4,212$130,927
Barbara GibsonDirector of Fed.FT$103,586$4,212$107,798
Lance ProthroControllerFT$99,762$4,212$103,974

Board Members and Trustees

NameTitle
Theda Marie GreenPresident
Charles OliverVice President
Diana CruzTrustee
Earnest Charles CrowleyTrustee
Gene WalkerTrustee
Linda DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Labatt Food ServicesFood ServicesPO BOX 137, San Antonio, TX 78291$791,543
Metro Security ServicesSecurity1745 PALO ALTO, Mesquite, TX 75150$423,668
Claycomb AssociatesArchitects/construct6600 LBJ FREEWAY 200, Dallas, TX 75240$344,581
Cdw-gInformation Tech.230 NORTH MILWAUKEE AVE, Vernon Hills, IL 60061$340,721
Dynamic Support SolutionsFinancial SupportPO BOX 541012, Dallas, TX 75354$279,605
Revenue and Support

Revenue Composition

Contributions and Grants
$30,634,045
Program Service Revenue
$393,989
Investment Income
$78,949
Other Revenue
$0
Change in Net Assets
$1,414,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,106,983
Total Revenue per Audited Statements
$31,106,983
Total Revenue per Form 990
$31,106,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,033,523
Other Expenses$9,659,009
Total Fundraising Expense$40,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,001,298$2,548,961-$17,550,259
Fees for Services Other$1,842,134$478,024$40,931$2,361,089
Other Employee Benefits$1,154,526$142,980-$1,297,506
Interest$1,048,632$196,183-$1,244,815
Occupancy$989,952$65,246-$1,055,198
Depreciation Depletion$1,012,621--$1,012,621
Pension Plan Contributions$524,120$81,436-$605,556
Insurance$341,424--$341,424
Current Officers, Directors, Trustees, and Key Employees-$326,665-$326,665
Payroll Taxes$208,906$44,631-$253,537
Travel$140,704$54,535-$195,239
Other Expenses$149,227$241,347-$149,227
All Other Expenses$22,813$79,436-$102,249
Fees for Services Accounting-$53,000-$53,000
Fees for Services Legal-$43,845-$43,845
Total Functional Expenses$25,295,312$4,356,289$40,931$29,692,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,692,532
Total Expenses per Audited Statements$29,692,532
Total Expenses per Form 990$29,692,532
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$102,285

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, assistant superintendent of school improvement and leadership is under the direct supervision of the deputy superintendent of academics and is the sister of the superintendent for 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
2020-01-17
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
522
Volunteers
91

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, 2019. 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, 2019, 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.”

Raw XML AppendixShowing 400 of 602 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/Desc0A+ CHARTER SCHOOLS, INC. IS HOME TO THE A+ ACADEMY CHARTER SCHOOL DISTRICT, AND THE INSPIRED VISION CHARTER SCHOOL DISTRICT. EACH DISTRICT HOUSES AN ELEMENTARY SCHOOL SERVING PK-6TH GRADES, AS WELL AS A SECONDARY SCHOOL, SERVING GRADES 7-12.THE SCHOOLS WERE FOUNDED TO PROVIDE DIFFERENT, QUALITY EDUCATIONAL CHOICES FOR LOW-INCOME, EDUCATIONALLY UNDERSERVED FAMILIES IN SOUTHEAST DALLAS, SET IN A SUPPORTIVE, AND SAFE ENVIRONMENT. IN ESTABLISHING PUBLIC, TUITION-FREE CHARTER SCHOOLS, THE FAMILIES IN THESE COMMUNITIES HAVE BEEN ABLE TO GAIN A SIGNIFICANT AMOUNT OF EDUCATIONAL CONTROL THEY NEVER HAD BEFORE, EMPOWERING THEM TO DEMAND MORE FROM THEIR EDUCATIONAL INSITUTIONS.A+ CHARTER SCHOOLS INC. HAS ALSO HAD AN IMPORTANT IMPACT ON THE ECONOMY IN NORTH TEXAS, CURRENTLY EMPLOYING OVER 300 PEOPLE. THEY WILL CONTINUE TO REMAIN ACCOUNTABLE TO THE COMMUNITY BY HIRING HIGHLY QUALIFIED TEACHERS, ADMINISTRATORS, AND SUPPORT STAFF, AS WELL AS WITH THE ONGOING EXPANSION OF INNOVATIVE, COLLEGE-PREPARATORY EDUCATIONAL PROGRAMS AIMED AT PREPARING STUDENTS TO BE COMPETITIVE FORCES IN TODAY'S GLOBAL ECONOMY.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,966,063
Liabilities
$20,458,379
Net assets
$21,507,684
Revenue
$31,106,983
Expenses
$29,692,532
Net income
$1,414,451
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
2019Detailed filing. Detailed filing data is available for this year.$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
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