Civic Intelligence

Aplus Charter Schools Inc.

990 • Fiscal year 2015 • EIN 75-2791729

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 21, 2016

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

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$187,977

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$23,011,684

Flat from 2015

Net Assets

Flat

$17,488,266

Flat from 2015

Liabilities

Flat

$5,523,418

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Flat

$21,879,039

Flat from 2015

Expenses

Flat

$20,588,802

Flat from 2015

Net Income

Flat

$1,290,237

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2015

Assets$23,011,684
Liabilities$5,523,418
Net Assets$17,488,266
Open 2015 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 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

2015

Revenue$21,879,039
Expenses$20,588,802
Net Income$1,290,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$21,879,039
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.

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$8,741,091$13,113,417▲ $4,372,326
Cash and Non-Interest-Bearing Accounts$5,555,307$5,535,857▼ $19,450
Investments Other Securities$3,023,223$3,032,490▲ $9,267
Accounts Receivable$865,067$1,229,502▲ $364,435
Prepaid Expenses and Deferred Charges$125,105$100,418▼ $24,687
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$18,309,793$23,011,684▲ $4,701,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,811$4,498,459▲ $3,188,648
Accounts Payable and Accrued Expenses$739,049$951,046▲ $211,997
Other Liabilities$62,904$73,913▲ $11,009
Total Liabilities$2,111,764$5,523,418▲ $3,411,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,296,321$13,586,558▲ $1,290,237
Unrestricted Net Assets$3,901,708$3,901,708→ $0
Total Net Assets Fund Balance$16,198,029$17,488,266▲ $1,290,237
Total Liabilities and Net Assets / Fund Balance$18,309,793$23,011,684▲ $4,701,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,983,264$3,654,863$9,638,127
Other Land Buildings$5,792,023$161,671$5,953,694
Land$1,186,911-$1,186,911
Equipment$151,219$217,989$369,208
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan SeaySuperint. res.FT$183,885$4,092$187,977
Gene WalkerCFOFT$112,127$4,092$116,219
Dr Shala WhitePrincipalFT$105,538$4,092$109,630

Board Members and Trustees

NameTitle
Theda Marie GreenPresident
Karen BelknapVice President
Earnest Charles CrowleyTrustee
Jeanne CampbellTrustee
Charles OliverSecretary
Brenton WhiteSuperint. EFF.

Highest Paid Contractors

ContractorServicesLocationCompensation
Diagnostic Assessment ServicesSpec Ed. Diagnostics4100 Alpha Road Ste 1150, Dallas, TX 75244$402,318
Revenue and Support

Revenue Composition

Contributions and Grants
$21,488,911
Program Service Revenue
$380,861
Investment Income
$9,267
Other Revenue
$0
Change in Net Assets
$1,290,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,879,039
Total Revenue per Audited Statements
$21,879,039
Total Revenue per Form 990
$21,879,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,945,758
Other Expenses$5,643,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,326,190$1,350,585-$12,676,775
Fees for Services Other$697,640$798,472-$1,496,112
Other Employee Benefits$896,234$155,515-$1,051,749
Depreciation Depletion-$653,007-$653,007
Current Officers, Directors, Trustees, and Key Employees$216,030$410,010-$626,040
Pension Plan Contributions$359,164$47,168-$406,332
All Other Expenses$172,961$115,738-$288,699
Insurance-$232,552-$232,552
Other Expenses$99,259$93,905-$193,164
Payroll Taxes$160,313$24,549-$184,862
Travel$83,487$28,442-$111,929
Interest-$67,853-$67,853
Fees for Services Accounting-$53,129-$53,129
Fees for Services Legal-$25,500-$25,500
Total Functional Expenses$15,576,537$5,012,265$0$20,588,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,588,802
Total Expenses per Audited Statements$20,588,802
Total Expenses per Form 990$20,588,802
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$73,913
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

“Karen Belknap (Board Member), Theda Green (Board President), Brenton White (CCO), and Shala White (Principal) all have family relationship”

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

“Annually requires directors and key employees to complete conflict of interest forms.”

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

“The form 990 is posted on the A+ website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenton White
Title
Superintendent
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenton White
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
413
Volunteers
5

Preparer

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

Additional Explanations

Benton White

“Superintendent effective 2/16”

Dr. Alan Seay

“Superintendent resigned 2/16”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy 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 the Academy, and has concluded that as of August 31, 2015, 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/Desc0A+ Charter Schools consists of three campuses, A+ Academy - 951 students from PreK through 12th grade; Inspired Vision Elementary School - 500 students from PreK through 5th grade; and Inspired Vision Middle School - 527 students from 6th grade through 9th grade. All campuses were rated academically acceptable.
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232552
IRS990/InsuranceGrp/TotalAmt0232552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt067853
IRS990/InterestGrp/TotalAmt067853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03023223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03032490
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04034523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08741091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013113417
IRS990/LandBldgEquipCostOrOtherBssAmt017147940
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01309811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04498459
IRS990/NetAssetsOrFundBalancesBOYAmt016198029
IRS990/NetAssetsOrFundBalancesEOYAmt017488266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01051749
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Rentals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293905
IRS990/OtherExpensesGrp/ProgramServicesAmt0900509
IRS990/OtherExpensesGrp/ProgramServicesAmt1664750
IRS990/OtherExpensesGrp/ProgramServicesAmt299259
IRS990/OtherExpensesGrp/TotalAmt01210574
IRS990/OtherExpensesGrp/TotalAmt1664750
IRS990/OtherExpensesGrp/TotalAmt2645775
IRS990/OtherExpensesGrp/TotalAmt3193164
IRS990/OtherLiabilitiesGrp/BOYAmt062904
IRS990/OtherLiabilitiesGrp/EOYAmt073913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01350585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011326190
IRS990/OtherSalariesAndWagesGrp/TotalAmt012676775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160313
IRS990/PayrollTaxesGrp/TotalAmt0184862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359164
IRS990/PensionPlanContributionsGrp/TotalAmt0406332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100418
IRS990/PrincipalOfficerNm0Brenton White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020488232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05529051
IRS990/PYProgramServiceRevenueAmt0218311
IRS990/PYRevenuesLessExpensesAmt0765946
IRS990/PYSalariesCompEmpBnftPaidAmt014433850
IRS990/PYTotalExpensesAmt019962901
IRS990/PYTotalRevenueAmt020728847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01290237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05983264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03654863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09638127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369208
IRS990ScheduleD/ExpensesSubtotalAmt020588802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01186911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01186911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05792023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05953694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt021879039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy 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 the Academy, and has concluded that as of August 31, 2015, 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013113417
IRS990ScheduleD/TotalBookValueSecuritiesAmt03032490
IRS990ScheduleD/TotalExpensesPerForm990Amt020588802
IRS990ScheduleD/TotalLiabilityAmt073913
IRS990ScheduleD/TotalRevenuePerForm990Amt021879039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021879039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020588802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The schools receive state and federal aid, as reported on Form 990, Part VIII, Line 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,011,684
Liabilities
$5,523,418
Net assets
$17,488,266
Revenue
$21,879,039
Expenses
$20,588,802
Net income
$1,290,237
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
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
2015Detailed filing. Detailed filing data is available for this year.$23.0$5.52$17.5$21.9$20.6$1.29
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