2024-05-14T11:47:50-04:00 2023-06-30 475273228 NUMERICO PC 17199 N LAUREL PARK DRIVE SUITE 20 LIVONIA MI 481527903 990 2022-07-01 386525613 ACADEMY OF AMERICA ACAD 2487461126 5000 TOWN CENTER SUITE 2901 SOUTHFIELD MI 48075 ANDREW BURKS VICE PRESIDENT/CFO 2487461126 2024-05-09 true ANDREW BURKS 999009999 true JAY R KOSSEN P00290929 3132788030 2024-05-09 2022 2023-04-26 12:10:37Z ANDREW BURKS 5000 TOWN CENTER 2901 SOUTHFIELD MI 48075 1778217 false X N/A X 1984 MI PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE FOR ECONOMICALLY DEPRIVED STUDENTS. 3 3 4 954892 619115 581000 673316 -61415 1104901 -6439 0 0 513146 1778217 0 0 238518 272571 0 0 1763582 2093040 2002100 2365611 -1488954 -587394 12119652 11696917 2102350 2282842 10017302 9414075 X TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF ECONOMICALLY DEPRIVED YOUTH. false false 2218732 1104901 START-UP AND OPERATION OF EDUCATIONAL INSTITUATIONS FOR ECONOMICALLY DEPRIVED YOUTHS. EDUCATION PROGRAMS FOR ECONOMICALLY DEPRIVED STUDENTS AND COLLEGE STUDENTS. 2218732 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false true false true true true false false false false false true true true false false true 7 0 4 true true true false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false false false false false false false GA X MATTIE ALLEN 2487461126 5000 TOWN CENTER 2901 SOUTHFIELD MI 48075 LECESTER L ALLEN PRESIDENT 20.00 X 65428 0 0 MATTIE L ALLEN VICE PRESIDE 30.00 X 40000 0 0 DENISE BENNETT DIRECTOR/VIC 1.00 X X 0 0 0 NATHALIA BROOKS DIRECTOR/SEC 1.00 X X 0 0 0 DR CECIL POE DIRECTOR/CHA 1.00 X X 0 0 0 ANDREW BURKS VICE PRESIDE 5.00 X 0 0 0 105428 false false false 673316 673316 OTHER FEES 713990 954892 954892 OTHER FEES 611600 261276 261276 EDUCATION ENTITIES 611600 18000 18000 OTHER FEES 611600 -129267 -129267 1104901 1778217 150009 954892 105428 65428 40000 108258 108258 41723 35131 6592 17162 14102 3060 93400 93400 114250 114250 59832 56005 3827 97949 97949 42755 42755 98053 98053 682409 682409 OTHER TAXES 298020 298020 UTILITIES 226747 226747 FACILITIES MAINTENANCE 207628 207628 PROPERTY INSURANCE 106586 106586 65411 65411 2365611 2218732 146879 0 34499 23461 11582 26913 291981 254772 46430 62251 28614610 18325670 10987182 10288940 747978 1040580 12119652 11696917 543603 649903 1454914 1555062 103833 77877 2102350 2282842 X 10017302 9414075 10017302 9414075 12119652 11696917 X -587394 -15833 X false true X true X 448000 1208921 581000 673316 2911237 74970 -104322 728733 -429415 150009 419975 74970 343678 1937654 151585 823325 3331212 3331212 81990 81990 81990 81990 302371 140460 633823 1076654 459331 343678 1937654 292045 1457148 4489856 0.74190 0.76470 0.02000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28614610 18325670 10288940 10288940 INVESTMENT IN AOA REAL ESTATE 603911 ROU - OPERATING LEASE 421869 DEPOSITS 14800 1040580 OPERATING LEASE PAYABLE 77877 77877 MATTIE ALLEN EXPENSES X 16443 false false false LECESTER ALLEN OFFICER EXPENSES X 57208 10470 false false false 26913 CHARTER SCHOOL ADMIN ENTITY IS OWNED 109046 LIABILITY false EDUCATION REAL ESTATE INC ENTITY IS OWNED 135680 LIABILITY false EDUCATION REAL ESTATE INC ENTITY IS OWNED ENTITY LEASE false ALLEN FAMILY INVESTMENTS ENTITY IS OWNED 97949 RENT EXPENSE false SCHEDULE L, PART V SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: LECESTER ALLEN & MATTIE ALLEN (B) PURPOSE OF LOAN: EXPENSES TO BE REIMBURSED SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CHARTER SCHOOL ADMINISTRATION SERVICES, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: LIABILITY FOR EXPENSE REIMBURSEMENTS (A) NAME OF PERSON: EDUCATION REAL ESTATE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: LIABILITY FOR EXPENSE REIMBURSEMENTS. (A) NAME OF PERSON: EDUCATION REAL ESTATE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: ENTITY LEASES A FACILITY TO THIS ORGANIZATION. (A) NAME OF PERSON: ALLEN FAMILY INVESTMENTS, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: RENT EXPENSE FOR FACILITIES LEASED TO THIS ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF ECONOMICALLY DEPRIVED YOUTH. FORM 990, PART VI SECTION A, LINE 2: LECESTER ALLEN AND MATTIE ALLEN ARE A MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 11B TRANSMITTED VIA E-MAIL FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -15,833 ACADEMY OF DALLAS 20820 GREENFIELD RD OAK PARK MI 48237 383477558 CHARTER TX 501C 2 AOA false BEXAR COUNTY ACADEMY 20820 GREENFIELD RD OAK PARK MI 48237 383477570 CHARTER TX 501C 2 AOA false AOA REAL ESTATE INC 20820 GREENFIELD RD OAK PARK MI 48237 475571338 RENTAL MI N/A C CORP -129267 false false false false false false false false false false true false false false false false false false false false ACADEMY OF DALLAS J 36000 FAIR MARKET VALUE BEXAR COUNTY ACADEMY J 281158 FAIR MARKET VALUE AOA REAL ESTATE INC R FAIR MARKET VALUE