Civic Intelligence

Aplus Charter Schools Inc.

990 • Fiscal year 2016 • EIN 75-2791729

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.89x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$172,977

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,929,714

Up $14,918,030 (+65%) from 2015

Net Assets

Up

$17,814,553

Up $326,287 (+1.9%) from 2015

Liabilities

Up

$20,115,161

Up $14,591,743 (+264%) from 2015

Revenue

Up

$22,725,909

Up $846,870 (+3.9%) from 2015

Expenses

Up

$22,399,622

Up $1,810,820 (+8.8%) from 2015

Net Income

Down

$326,287

Down $963,950 (-75%) from 2015

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 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

2016

Assets$37,929,714
Liabilities$20,115,161
Net Assets$17,814,553

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 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

2016

Revenue$22,725,909
Expenses$22,399,622
Net Income$326,287
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$22,725,909
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, the premier transformational schools of choice in southeast dallas county, are 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$13,113,417$15,212,791▲ $2,099,374
Cash and Non-Interest-Bearing Accounts$5,535,857$7,189,721▲ $1,653,864
Investments Other Securities$3,032,490$3,045,221▲ $12,731
Accounts Receivable$1,229,502$1,544,086▲ $314,584
Prepaid Expenses and Deferred Charges$100,418$96,728▼ $3,690
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$23,011,684$37,929,714▲ $14,918,030
Other Assets Total-$10,841,167-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,498,459$18,697,135▲ $14,198,676
Accounts Payable and Accrued Expenses$951,046$1,325,089▲ $374,043
Other Liabilities$73,913$92,937▲ $19,024
Total Liabilities$5,523,418$20,115,161▲ $14,591,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,586,558$13,912,845▲ $326,287
Unrestricted Net Assets$3,901,708$3,901,708→ $0
Total Net Assets Fund Balance$17,488,266$17,814,553▲ $326,287
Total Liabilities and Net Assets / Fund Balance$23,011,684$37,929,714▲ $14,918,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,453,173$4,211,200$9,664,373
Other Land Buildings$8,468,285$216,712$8,684,997
Land$1,186,911-$1,186,911
Equipment$104,422$264,786$369,208
Other Assets Org$10,841,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan SeaySuper Res 2/16FT$168,885$4,092$172,977
Gene WalkerCFO Res 1/17FT$114,653$4,092$118,745
Brenton WhiteSuper. Eff 2/16FT$103,692$4,092$107,784

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pogue ConstructionConstruction1512 BRAY CENTRAL DRIVE, Mckinney, TX 75069$1,725,113
Texas Industrial SecuritySecurity101 SUMMIT AVENUE, Fort Worth, TX 76102$569,034
Claycomb AssociatesArchitectural6600 LBJ FREEWAY SUITE 200, Dallas, TX 75240$462,735
Diagnostic Assessment ServicesSpec Ed. Diagnostics4100 Alpha Road Ste 1150, Dallas, TX 75244$351,287
Labatt Food ServicesFoodPO BOX 137, San Antonio, TX 78291$239,671
Revenue and Support

Revenue Composition

Contributions and Grants
$22,115,868
Program Service Revenue
$597,311
Investment Income
$12,730
Other Revenue
$0
Change in Net Assets
$326,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,725,909
Total Revenue per Audited Statements
$22,725,909
Total Revenue per Form 990
$22,725,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,648,957
Other Expenses$6,750,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,967,011$1,580,578-$13,547,589
Fees for Services Other$1,070,982$454,202-$1,525,184
Other Employee Benefits$1,018,085$147,382-$1,165,467
Occupancy$783,119--$783,119
Depreciation Depletion$658,175--$658,175
Pension Plan Contributions$277,152$100,736-$377,888
Current Officers, Directors, Trustees, and Key Employees-$371,000-$371,000
All Other Expenses$239,210$123,159-$362,369
Insurance$235,871--$235,871
Other Expenses$120,643$70,643-$191,286
Payroll Taxes$153,824$33,189-$187,013
Travel$91,358$36,862-$128,220
Fees for Services Accounting-$53,100-$53,100
Fees for Services Legal-$4,753-$4,753
Total Functional Expenses$19,179,468$3,220,154$0$22,399,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,399,622
Total Expenses per Audited Statements$22,399,622
Total Expenses per Form 990$22,399,622
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$92,937
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

Board president and superintendent are family members.

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

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

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

Directors and key employees complete conflict of interest forms annually.

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

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

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

UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenton White
Title
Superintendent
Signed
2017-03-29
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
419
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

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, 2016, 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 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0951046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01325089
IRS990/AccountsReceivableGrp/BOYAmt01229502
IRS990/AccountsReceivableGrp/EOYAmt01544086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF A+ CHARTER SCHOOLS, THE PREMIER TRANSFORMATIONAL SCHOOLS OF CHOICE IN SOUTHEAST DALLAS COUNTY, ARE 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239210
IRS990/AllOtherExpensesGrp/TotalAmt0362369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gene Walker
IRS990/BooksInCareOfDetail/PhoneNum02143813226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08225 Bruton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05535857
IRS990/CashNonInterestBearingGrp/EOYAmt07189721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0371000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0351287
IRS990/ContractorCompensationGrp/CompensationAmt11725113
IRS990/ContractorCompensationGrp/CompensationAmt2239671
IRS990/ContractorCompensationGrp/CompensationAmt3569034
IRS990/ContractorCompensationGrp/CompensationAmt4462735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04100 Alpha Road Ste 1150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11512 BRAY CENTRAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3101 SUMMIT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46600 LBJ FREEWAY SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475240
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Diagnostic Assessment Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POGUE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LABATT FOOD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TEXAS INDUSTRIAL SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLAYCOMB ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0SPEC ED. DIAGNOSTICS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022115868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012730
IRS990/CYOtherExpensesAmt06750665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0597311
IRS990/CYRevenuesLessExpensesAmt0326287
IRS990/CYSalariesCompEmpBnftPaidAmt015648957
IRS990/CYTotalExpensesAmt022399622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022725909
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0658175
IRS990/DepreciationDepletionGrp/TotalAmt0658175
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' HAVE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0419
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt019179468
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053100
IRS990/FeesForServicesAccountingGrp/TotalAmt053100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04753
IRS990/FeesForServicesLegalGrp/TotalAmt04753
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0454202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01070982
IRS990/FeesForServicesOtherGrp/TotalAmt01525184
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84092
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
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenton White
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ALAN SEAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO RES 1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPER. EFF 2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPER RES 2/16
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022115868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022725909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0235871
IRS990/InsuranceGrp/TotalAmt0235871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03032490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03045221
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04692698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013113417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015212791
IRS990/LandBldgEquipCostOrOtherBssAmt019905489
IRS990/LegalDomicileStateCd0TX
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, THE PREMIER TRANSFORMATIONAL SCHOOLS OF CHOICE IN SOUTHEAST DALLAS COUNTY, ARE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04498459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018697135
IRS990/NetAssetsOrFundBalancesBOYAmt017488266
IRS990/NetAssetsOrFundBalancesEOYAmt017814553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0783119
IRS990/OccupancyGrp/TotalAmt0783119
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010841167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01018085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165467
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Misc Operating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170643
IRS990/OtherExpensesGrp/ProgramServicesAmt01355887
IRS990/OtherExpensesGrp/ProgramServicesAmt1677194
IRS990/OtherExpensesGrp/ProgramServicesAmt2530957
IRS990/OtherExpensesGrp/ProgramServicesAmt3120643
IRS990/OtherExpensesGrp/TotalAmt01600437
IRS990/OtherExpensesGrp/TotalAmt1677194
IRS990/OtherExpensesGrp/TotalAmt2530957
IRS990/OtherExpensesGrp/TotalAmt3191286
IRS990/OtherLiabilitiesGrp/BOYAmt073913
IRS990/OtherLiabilitiesGrp/EOYAmt092937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01580578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011967011
IRS990/OtherSalariesAndWagesGrp/TotalAmt013547589
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153824
IRS990/PayrollTaxesGrp/TotalAmt0187013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277152
IRS990/PensionPlanContributionsGrp/TotalAmt0377888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096728
IRS990/PrincipalOfficerNm0Brenton White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021488911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05643044
IRS990/PYProgramServiceRevenueAmt0380861
IRS990/PYRevenuesLessExpensesAmt01290237
IRS990/PYSalariesCompEmpBnftPaidAmt014945758
IRS990/PYTotalExpensesAmt020588802
IRS990/PYTotalRevenueAmt021879039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597311
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/BookValueAmt05453173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04211200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09664373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369208
IRS990ScheduleD/ExpensesSubtotalAmt022399622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01186911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01186911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010841167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08468285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08684997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt022725909
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, 2016, 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/TotalBookValueLandBuildingsAmt015212791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010841167
IRS990ScheduleD/TotalBookValueSecuritiesAmt03045221
IRS990ScheduleD/TotalExpensesPerForm990Amt022399622
IRS990ScheduleD/TotalLiabilityAmt092937
IRS990ScheduleD/TotalRevenuePerForm990Amt022725909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022725909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022399622
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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