Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • 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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Alan Seay | Super Res 2/16 | FT | $168,885 | $4,092 | $172,977 |
| Gene Walker | CFO Res 1/17 | FT | $114,653 | $4,092 | $118,745 |
| Brenton White | Super. Eff 2/16 | FT | $103,692 | $4,092 | $107,784 |
| Name | Title |
|---|---|
| Theda Marie Green | President |
| Diana Cruz | Trustee |
| Earnest Charles Crowley | Trustee |
| Jeanne Campbell | Trustee |
| Linda Davis | Trustee |
| Charles Oliver | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pogue Construction | Construction | 1512 BRAY CENTRAL DRIVE, Mckinney, TX 75069 | $1,725,113 |
| Texas Industrial Security | Security | 101 SUMMIT AVENUE, Fort Worth, TX 76102 | $569,034 |
| Claycomb Associates | Architectural | 6600 LBJ FREEWAY SUITE 200, Dallas, TX 75240 | $462,735 |
| Diagnostic Assessment Services | Spec Ed. Diagnostics | 4100 Alpha Road Ste 1150, Dallas, TX 75244 | $351,287 |
| Labatt Food Services | Food | PO BOX 137, San Antonio, TX 78291 | $239,671 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,399,622 |
| Total Expenses per Audited Statements | $22,399,622 |
| Total Expenses per Form 990 | $22,399,622 |
| 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 | $92,937 |
“Board president and superintendent are family members.”
“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.”
“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 comparabitlity data in determining compensation for all other employees.”
“UPON REQUEST”
“Superintendent effective 2/16”
“Superintendent resigned 2/16”
“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.”
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 | 951046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1325089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1229502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1544086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gene Walker |
| 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 | 5535857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7189721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371000 |
| 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 | 351287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1725113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 569034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 462735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4100 Alpha Road Ste 1150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1512 BRAY CENTRAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 SUMMIT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6600 LBJ FREEWAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| 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 | 75069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Diagnostic Assessment Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POGUE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LABATT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEXAS INDUSTRIAL SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLAYCOMB ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEC ED. DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22115868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12730 |
| IRS990/CYOtherExpensesAmt | 0 | 6750665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15648957 |
| IRS990/CYTotalExpensesAmt | 0 | 22399622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22725909 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 658175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658175 |
| 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' 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/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 | 419 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19179468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4753 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 454202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1070982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1525184 |
| 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/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/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/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 | 4092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4092 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenton White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ALAN SEAY |
| 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 | 114653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168885 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO RES 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPER. EFF 2/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPER RES 2/16 |
| 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 | 22115868 |
| 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 | 22725909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235871 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3032490 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3045221 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4692698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13113417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15212791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19905489 |
| 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, 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4498459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18697135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17488266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17814553 |
| 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 | 783119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 783119 |
| 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/EOYAmt | 0 | 10841167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1018085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1165467 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Operating |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1355887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 677194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 530957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 677194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 530957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92937 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1580578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11967011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13547589 |
| 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 | 33189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 100736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 277152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 377888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96728 |
| 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 | 93356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 503955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 503955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21488911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9267 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5643044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1290237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14945758 |
| IRS990/PYTotalExpensesAmt | 0 | 20588802 |
| IRS990/PYTotalRevenueAmt | 0 | 21879039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326287 |
| 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 | 597311 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5453173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4211200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9664373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22399622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1186911 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1186911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10841167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Cash |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8468285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8684997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22725909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15212791 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10841167 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3045221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22399622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92937 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22725909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22725909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22399622 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.