A Plus Charter Schools
- Assets
- $10.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Maricopa, AZ
- Founding
- Data as of
- 06/2021
- EIN
- 82-1453897
Organization Overview
A Plus Charter Schools is located in Maricopa, AZ. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, A Plus Charter Schools employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Plus Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A TUITION-FREE CHARTER SCHOOL, COMMITTED TO PROVIDING ALL 7TH THROUGH 12TH GRADE STUDENTS, FROM ALL WALKS OF LIFE, ECONOMIC SITUATIONS, AND PAST ACADEMIC CHALLENGES, ACCESS TO A RICH AND MEANINGFUL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOLS, A TUITION-FREE CHARTER SCHOOL, IS COMMITTED TO PROVIDING ALL 7TH THROUGH 12TH GRADE STUDENTS, FROM ALL WALKS OF LIFE, ECONOMIC SITUATIONS, AND PAST ACADEMIC CHALLENGES, ACCESS TO A RICH AND MEANINGFUL EDUCATIONAL EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damon Norris Director Of Operations | Officer | 45 | $75,000 |
Laura Newcomb President | OfficerTrustee | 20 | $0 |
Rebekah Kruger Secretary / Treasurer | OfficerTrustee | 20 | $0 |
Deborah Havens Director | Trustee | 10 | $0 |
Victoria Schildgen Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,983,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,983,434 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,983,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,931 |
| Pension plan accruals and contributions | $7,154 |
| Other employee benefits | $0 |
| Payroll taxes | $72,404 |
| Fees for services: Management | $13,918 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,452 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,474 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $766,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,671 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,633,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,594 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,853,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,013,869 |
| Total assets | $10,217,424 |
| Accounts payable and accrued expenses | $39,945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,725,140 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $71,787 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,836,872 |
| Net assets without donor restrictions | -$670,992 |
| Net assets with donor restrictions | $51,544 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,217,424 |
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