Nonprofit · EIN 82-1453897
A PLUS CHARTER SCHOOLS
Tax-exempt · MARICOPA, AZ 85138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,940,078 | $4,206,388 | $733,690 | $9,954,945 | $9,474,359 | $480,586 |
| June 30, 2024 | 990 | $4,604,493 | $4,096,114 | $508,379 | $9,446,645 | $9,699,749 | -$253,104 |
| June 30, 2023 | 990 | $3,851,558 | $3,501,135 | $350,423 | $9,035,580 | $9,797,063 | -$761,483 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,751,648
- of which government grants
- $4,741,833
- Program service revenue
- $100,086
- Investment income
- $65,226
- Net rental income
- $12,000
- Other revenue
- $23,118
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,691,025
- Salaries, compensation and benefits (total)
- $1,926,848
- Professional fundraising fees
- $0
- Legal fees
- $12,046
- Accounting fees
- $53,468
- Occupancy
- $202,897
- Travel
- $2,880
- Depreciation
- $248,035
- Program services (functional)
- $2,880,504
- Management and general (functional)
- $1,325,884
Balance sheet and other
- Total assets, start of year
- $9,446,645
- Total assets, end of year
- $9,954,945
- Total liabilities, end of year
- $9,474,359
- Net assets, end of year
- $480,586
- Land, buildings and equipment
- $7,290,612
- Net assets without donor restrictions
- $278,287
- Net assets with donor restrictions
- $202,299
- Gross receipts
- $4,940,078
- Employees
- 39
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA NEWCOMB | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| DOUGLAS MITCHELL | DIRECTOR Trustee or director | 10 | $0 |
| VICKY SCHILDGREN | DIRECTOR Trustee or director | 10 | $0 |
| DEBORAH HAVENS | DIRECTOR Trustee or director | 10 | $0 |
| JUSTIN PRICE | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA NEWCOMB | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $188,850 |
| REBEKAH KRUEGER | DIRECTOR Trustee or director | 40 | $0 | $34,275 |
| DOUGLAS MITCHELL | DIRECTOR Trustee or director | 10 | $0 | $0 |
| VICKY SCHILDGREN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DEBORAH HAVENS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JUSTIN PRICE | DIRECTOR Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA NEWCOMB | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $106,900 |
| LAUREN GRAY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $72,295 | $0 |
| REBEKAH KRUEGER | DIRECTOR Trustee or director | 40 | $0 | $57,200 |
| VICKY SCHILDGREN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DEBORAH HAVENS | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 41735 W ALAN STEPHENS PKWY, MARICOPA, AZ 85138-4695
- In care of
- % LAURA NEWCOMB
- Principal officer (990 for 2024)
- LAURA NEWCOMB, 41735 W ALAN STEPHENS PKWY, MARICOPA, AZ 85138
- Signed the 990
- LAURA NEWCOMB, EXECUTIVE DIRECTOR
- Phone
- (520) 265-5589
- Website
- www.aplusaz.org
- Return prepared by
- BRETT V BACKLUND CPA PC
Mission
AN ARIZONA CHARTER SCHOOL THAT EMPOWERS STUDENTS IN REACHING THEIR GREATEST POTENTIAL BY BECOMING RESPONSIBLE INDIVIDUALS OF CHARACTER AND EXCELLENCE, ENGAGED COMMUNITY MEMBERS, AND LIFELONG LEARNERS IN AN EVER-CHANGING SOCIETY.
Program accomplishments
- AN ARIZONA CHARTER SCHOOL THAT EMPOWERS STUDENTS IN REACHING THEIR GREATEST POTENTIAL BY BECOMING RESPONSIBLE INDIVIDUALS OF CHARACTER AND EXCELLENCE, ENGAGED COMMUNITY MEMBERS, AND LIFELONG LEARNERS IN AN EVER-CHANGING SOCIETY. THE SCHOOL IS A MIDDLE SCHOOL AND HIGH SCHOOL, WITH A SMALL LEARNING ENVIRONMENT, LOCATED IN MARICOPA, ARIZONA. THE SCHOOL AIMS FOR EXCELLENCE AS, TOGETHER, WE FOCUS ON THE TARGET OF OUR FUTURE. IT PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 365 STUDENTS IN SIXTH THROUGH TWELFTH GRADES.Expenses $2,880,504 · revenue $4,967,712
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1453897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $9,954,945
- Income (IRS master file)
- $4,940,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,940,078 | $4,206,388 | $9,954,945 | IRS |
| 990 | June 2024 | $4,604,493 | $4,096,114 | $9,446,645 | XML |
| 990 | June 2023 | $3,851,558 | $3,501,135 | $9,035,580 | XML |
| 990 | June 2022 | $3,608,598 | $3,723,672 | $9,233,855 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1453897).
Questions about A PLUS CHARTER SCHOOLS
- What is the EIN of A PLUS CHARTER SCHOOLS?
- The employer identification number (EIN) of A PLUS CHARTER SCHOOLS is 82-1453897.
- Is A PLUS CHARTER SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to A PLUS CHARTER SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A PLUS CHARTER SCHOOLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A PLUS CHARTER SCHOOLS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A PLUS CHARTER SCHOOLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A PLUS CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 names LAURA NEWCOMB.
- Who are the officers and directors of A PLUS CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does A PLUS CHARTER SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,940,078, expenses of $4,206,388 and total assets of $9,954,945 at year end.
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