Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2791729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$39,968,392
Up $134,714 (+0.3%) from 2017
Net Assets
Up$20,093,233
Up $1,225,111 (+6.5%) from 2017
Liabilities
Down$19,875,159
Down $1,090,397 (-5.2%) from 2017
Revenue
Up$28,855,073
Up $4,584,021 (+19%) from 2017
Expenses
Up$27,629,962
Up $4,412,479 (+19%) from 2017
Net Income
Up$1,225,111
Up $171,542 (+16%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenton White | Superintendent | FT | $175,328 | $17,552 | $192,880 |
| Brian Francis | Asst. Super. | FT | $123,250 | $2,808 | $126,058 |
| Kel Brasseaux | Asst. Super. | FT | $123,250 | - | $123,250 |
| Shala Flowers | Director of Academics | FT | $119,174 | $2,808 | $121,982 |
| Barbara Gibson | Director of Fed. | FT | $102,500 | $2,808 | $105,308 |
| Gene Walker-thru 12018 | CFO | FT | $13,003 | - | $13,003 |
| Name | Title |
|---|---|
| Theda Marie Green | President |
| Charles Oliver | Vice President |
| Diana Cruz | Trustee |
| Earnest Charles Crowley | Trustee |
| Jeanne Campbell | Trustee |
| Lance Prothro-from 12018 | Controller |
| Linda Davis | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Claycomb Associates | Architects/construct | 6600 LBJ FREEWAY 200, Dallas, TX 75240 | $453,571 |
| Texas Industrial Security | School Security | 101 SUMMIT AVENUE, Fort Worth, TX 76102 | $360,231 |
| Labatt Food Services | Food Services | PO BOX 137, San Antonio, TX 78291 | $319,079 |
| Diagnostic Assessment Services | Spec Ed. Diagnostics | 4100 Alpha Road Ste 1150, Dallas, TX 75244 | $275,239 |
| Pebb Services | Plumbing Services | 2407 W ARKANSAS LANE SUITE E, Pantego, TX 76013 | $169,635 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,629,962 |
| Total Expenses per Audited Statements | $27,629,962 |
| Total Expenses per Form 990 | $27,629,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Student Funds | $118,740 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Higher Education | 2015-12-11 | $18,020,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,896,629 | - | - | $357,757 |
“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.”
“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.”
“Directors and key employees complete conflict of interest forms annually.”
“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.”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2238335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1319104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2037101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2502733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANCE PROTHRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143813226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8225 Bruton Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7249814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6412762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270601 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 453571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 360231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 319079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4100 Alpha Road Ste 1150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2407 W ARKANSAS LANE SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6600 LBJ FREEWAY 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 SUMMIT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PANTEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78291 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Diagnostic Assessment Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEBB SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLAYCOMB ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEXAS INDUSTRIAL SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LABATT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEC ED. DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS/CONSTRUCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCHOOL SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28382540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37282 |
| IRS990/CYOtherExpensesAmt | 0 | 9414572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1225111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18215390 |
| IRS990/CYTotalExpensesAmt | 0 | 27629962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28855073 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 968139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 968139 |
| IRS990/Desc | 0 | A+ 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23101905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6897 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1322040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 902715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2291906 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2808 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Theda Marie Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Earnest Charles Crowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanne Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE WALKER-THRU 12018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenton White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE PROTHRO-FROM 12018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHALA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEL BRASSEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF FED. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST. SUPER. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 28382540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28855073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3062753 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3082895 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6277005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24638940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25853044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32130049 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18631497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18437315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18868122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20093233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2116422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2116422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2756987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2021914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1131964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1273094 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 223138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1220970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 948690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1447078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 948690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118740 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1583634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14328634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15912268 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 486522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 532488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95044 |
| IRS990/PrincipalOfficerNm | 0 | Brenton White |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 344276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23666018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7365139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 605034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1053569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15852344 |
| IRS990/PYTotalExpensesAmt | 0 | 23217483 |
| IRS990/PYTotalRevenueAmt | 0 | 24271052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1225111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 435251 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21192057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5532146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26724203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 468361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 871126 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.