2024-08-29T09:03:40-05:00 2023-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-09-01 752739703 LTTS CHARTER SCHOOL INC DBA UNIVERSAL ACADEMY LTTS 9722551800 2616 N MACARTHUR BLVD IRVING TX 75062 ANDREA BUTCHER CFO 9722551800 2024-08-26 1 0 JOHN S WILES CPA P01222673 5048355522 2022 2024-08-08 14:25:15Z X ANDREA BUTCHER 2616 N MACARTHUR BLVD IRVING TX 75062 21566813 0 X WWW.UNIVERSALACADEMY.COM X 1998 TX TO CREATE A CHALLENGING AND INTELLECTUALLY ENGAGING CURRICULUM WITHIN A (CONTINUED ON SCH. O) SAFE, NURTURING ENVIRONMENT BY PROVIDING VARIED LEARNING OPPORTUNITIES THAT FOCUS ON THE DEVELOPMENT OF INSTRUCTIONAL EXCELLENCE, LEADERSHIP, AND CHARACTER BUILDING. 6 4 261 20 0 0 20527241 21220664 0 0 103398 309766 0 36383 20630639 21566813 0 0 0 0 14163349 13107064 0 0 0 8265713 8053031 22429062 21160095 -1798423 406718 48279369 47950143 46716136 45980192 1563233 1969951 TO CREATE A CHALLENGING AND INTELLECTUALLY ENGAGING CURRICULUM WITHIN A SAFE, NURTURING ENVIRONMENT BY PROVIDING VARIED LEARNING OPPORTUNITIES THAT FOCUS ON THE DEVELOPMENT OF INSTRUCTIONAL EXCELLENCE, LEADERSHIP, AND CHARACTER BUILDING. 0 0 13726054 UNIVERSAL ACADEMY IS AN OPEN ENROLLMENT CHARTER SCHOOL THAT WAS FOUNDED IN 1998. SINCE ITS INCEPTION UNIVERSAL ACADEMY CURRENTLY HAS TWO CAMPUS LOCATIONS (IRVING AND COPPELL TEXAS). TEXAS EDUCATION AGENCY GRANTED UNIVERSAL ACADEMY A 10- YEAR CHARTER RENEWAL IN 2022. UNIVERSAL ACADEMY ALSO RECEIVED TEXAS EDUCATION AGENCY'S APPROVAL FOR A SITE EXPANSION TO BARTONVILLE, TEXAS WITH AN EXCLUSIVE HIGH-QUALITY DESIGNATION. THE STUDENT ENROLLMENT FOR THE 2022-2023 SCHOOL YEAR WAS 2042 STUDENTS IN GRADES PRE-KINDERGARTEN - 12TH GRADE. UNIVERSAL ACADEMY IS THE FIRST AND ONLY CHARTER SCHOOL IN THE STATE OF TEXAS TO OFFER THE "WORLD-CLASS CAMBRIDGE CURRICULUM" AS AN OFFICIAL LICENSEE. UNIVERSAL ACADEMY HAS MAINTAINED ITS SUPERIOR ACADEMIC PROGRAM AND ITS TEXAS EDUCATION AGENCY "A" PERFORMANCE RATING FOR THE DISTRICT. 13726054 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDREA BUTCHER 9722551800 2616 N MACARTHUR BLVD IRVING TX 75062 DR DANA JOBE SUPERINTENDENT 40.00 X X 334365 0 29320 JANICE BLACKMON PRESIDENT 40.00 X X 226351 0 21860 YOLANDA BROWN MEMBER 2.00 X 0 0 0 DR SHARON GREGGS MEMBER 1.00 X 0 0 0 SANDRA HALL MEMBER 2.00 X 0 0 0 DIANE MOSHIER MEMBER 1.00 X 0 0 0 ANDREA BUTCHER CFO 40.00 X 177076 0 13934 DIANNE HARRIS CEO/SUPERINTENDENT (RETIRED IN 2022) 40.00 X 671424 0 19142 PERKINA GROSS-DICKERSON ASSIT. COO 40.00 X 146036 0 14765 SHERATON DUFFEY PRINCIPAL 40.00 X 139791 0 14234 1695043 0 113255 6 0 1 0 MJC CLEANING SERVICE 7603 DENTCREST DR DALLAS TX 75254 JANITORIAL 484549 PARAMOUNT EDUCATIONAL EVALUATION CO PO BOX 1952 DESOTO TX 75115 DIAGNOSTICIAN 251086 AMERICAN SYNERGY 6860 DALLAS PKWY SUITE 200 PLANO TX 75024 HVAC SERVICES 219054 3 21220664 21220664 309766 309766 OTHER INCOME 900099 32099 32099 IRS REFUND 900099 4284 4284 36383 21566813 0 0 346149 1409216 533416 875800 10544423 10281332 263091 645416 598952 46464 294589 271950 22639 213420 195098 18322 60227 60227 60959 60959 1986245 502444 1483801 329420 329420 24636 16834 7802 2838753 2838753 1156184 137856 1018328 272992 189252 83740 MISCELLANEOUS EXPENSES 760574 647477 113097 SUPPLIES 457061 324778 132283 OPERATING LEASE EXPENSE 98961 26665 72296 REPAIRS AND MAINTENANCE 7019 7019 21160095 13726054 7434041 0 13261077 11631759 1642499 2175066 15210 41243 86778 42178122 8143929 33319340 34034193 0 22347 48279369 47950143 247112 120226 43538591 42677052 441131 640000 2489302 2542914 46716136 45980192 X 1563233 1969951 1563233 1969951 48279369 47950143 406718 0 X X 0 1 X 1 1 1 X 9193423 9193423 29695802 5584439 24111363 1736278 1569784 166494 1552619 989706 562913 34034193 INTEREST PAYABLE 1409616 ACCRUED WAGES PAYABLE 1066587 OPERATING LEASE LIABILITIES 22347 ACCRUED LIABILITIES 44364 2542914 21566813 0 21566813 0 21566813 21160095 0 21160095 0 21160095 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LTTS CHARTER SCHOOL, INC. DOES NOT DISCRIMINATE IN ADMISSION BASED ON GENDER, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC, OR ATHLETIC ABILITY, OR THE DISTRICT A CHILD WOULD OTHERWISE ATTEND. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDS THROUGH STATE AND FEDERAL PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUTES AND REGULATIONS. STATE PROGRAM FUNDING IS BASED PRIMARILY ON STUDENT ATTENDANCE DATA SUBMITTED TO THE TEXAS EDUCATION AGENCY AND IS SUBJECT TO AUDIT AND ADJUSTMENT. X 1 0 0 0 0 0 0 0 0 DIANNE HARRIS CEO/SUPERINTENDENT (RETIRED IN 2022) 225800 0 0 0 445624 0 18064 0 1078 0 690566 0 0 0 DR DANA JOBE SUPERINTENDENT 250000 0 82482 0 1883 0 26599 0 2721 0 363685 0 0 0 JANICE BLACKMON PRESIDENT 200351 0 26000 0 0 0 19147 0 2713 0 248211 0 0 0 ANDREA BUTCHER CFO 150667 0 23250 0 3159 0 13913 0 21 0 191010 0 0 0 PERKINA GROSS-DICKERSON ASSIT. COO 133984 0 12052 0 0 0 12052 0 2713 0 160801 0 0 0 SHERATON DUFFEY PRINCIPAL 128270 0 11521 0 0 0 11521 0 2713 0 154025 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINE TOP MANAGEMENT SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THE POSITION. ALL NECESSARY RESEARCH IS PERFORMED TO ENSURE THAT COMPENSATION IS COMPARABLE AND ADEQUATE. PART I, LINE 4A DIANE HARRIS, CEO, RECEIVED A SEVERANCE PAYMENT OF $416,007 FOR CALENDAR YEAR 2022. A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 O41806AN0 2014-03-27 26955336 CONSTRUCTION 0 0 0 B ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 O48106XD7 2019-12-01 17875000 CONSTRUCTION 0 0 0 A 26955336 2222375 22869292 1863669 2014 0 0 1 1 B 17875000 1328692 1187967 357500 15000839 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. RELATIONSHIPS WITH THIRD PARTIES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE TOP MANAGEMENT SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THE POSITION. ALL NECESSARY RESEARCH IS PERFORMED TO ENSURE THAT COMPENSATION IS COMPARABLE AND ADEQUATE. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUEST FOR INFORMATION MAY BE SUBMITTED TO THE PRINCIPAL ADDRESS INDICATED ON FORM 990. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. FORM 990 AMENDED RETURN THIS RETURN IS BEING AMENDED TO CORRECT QUESTION 7 ON SCHEDULE J. THE ORGINALLY FILED SCHEDULE J INCORRECTLY MARKED QUESTION 7 AS YES AND THE AMENDED RETURN HAS BEEN UPDATED TO THE CORRECT REPONSE OF NO.