2022-07-16T15:11:57-07:00 2021-06-30 John M Sabatino CPA PC 16350 Blanco Road Ste 101 San Antonio TX 78232 990 2020-07-01 742939346 Jubilee Academic Center JUBI 2103336227 4434 Roland Road San Antonio TX 782222830 Thomas J Koger Chairman 2103336227 2022-06-07 true Thomas Koger John M Sabatino CPA P00109675 2107351558 2022-07-16 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Thomas J Koger 4434 Roland Rd San Antonio TX 78222 77234033 false X N/A X 2001 TX Established to operate as a Public Charter School 3 2 1360 130 291985 0 70788365 76942048 730428 184313 425432 107672 31870 0 71976095 77234033 0 0 43173090 51154354 0 0 26037861 18713937 69210951 69868291 2765144 7365742 132627869 137938000 116491462 114435852 16136407 23502148 Established to operate as a Public Charter School false false 56156730 0 63277046 Texas Education Agency 10966242 0 11048689 U S Department of Education 2490047 0 2490047 U S Department of Agriculture 63449437 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 0 0 true 1360 true false false false false false false false false false false false false false X 3 2 false false false false false false false true true false true true true true true true true true true true false TX X Thomas J Koger 2103336227 4434 Roland Road San Antonio TX 78222 X Thomas J Koger Board Chairman 5.00 X X X 0 0 0 Gloria Gover Secy/Treas 5.00 X 0 0 0 Zach Lutz Board VIce Chair 5.00 X 0 0 0 Daniel G Amador Chief Advancement Officer 40.00 X 99451 0 0 Thomas J Koger Chief Executive Officer 40.00 X X X X 183774 0 0 Rene Gallegos Jr C F O 40.00 X 166553 0 0 Kevin L Phillips Superintendent 40.00 X 169312 0 0 Flor E Robertson Associate Supt 40.00 X 121546 0 0 David S Cofer Exec Dir of Human Reources 40.00 X 110800 0 0 Khalid S Sosse Exec Dir of Operations 40.00 X 110049 0 0 Michelle R Hickman Associate Supt 40.00 X 109337 0 0 Arcelia Leon Exec Dir-of Curriculum 40.00 X 110523 0 0 1181345 0 0 7 false true false 76811588 130460 76942048 Admissions, etc. 900099 3849 0 0 All Other 900099 160819 0 0 19645 19645 0 184313 107672 107672 0 0 0 0 0 0 77234033 77234033 291985 0 4447497 893805 3553692 0 40468491 36681801 3786690 0 1648828 1463169 185659 0 3773714 3446861 326853 0 815824 751874 63950 0 181456 0 181456 0 26500 600 25900 0 18226 9414 8812 0 1534918 1381426 153492 0 149477 82634 66843 0 5269642 0 5269642 0 2986115 2907340 78775 0 479349 108770 370579 0 Classroom Materials 650532 650532 0 0 Rental & Lease 3451877 3065787 386090 0 Professional Outside Services 1481828 1240459 241369 0 Other Contracted Services 2613439 2613439 0 0 -129422 8151526 -8280948 0 69868291 63449437 6418854 0 14579009 14635799 10857519 18768420 84068 63253 168898 122804 106715835 14737238 94600706 91978597 12337669 12369127 132627869 137938000 5137440 6047849 106232456 104092428 5121566 4295575 116491462 114435852 X 7739137 7824463 8397270 15677685 16136407 23502148 132627869 137938000 7365742 X true X true X true true true X 0 0 0 0 0 500000 500000 104178030 13668824 90509206 1711004 906544 804460 326801 161870 164931 91978597 Other Assets 71000 Inventory 0 Other 0 Restricted Cash 12298127 12369127 Accrued Interest 1971028 Other 94179 Current Portion of Note Payable 2239446 Rounding 0 Due to State 392 Long Term Debt less Curr Portion -9470 4295575 77234033 77234033 77234033 69868291 69868291 69868291 true true true true true true true false false false false false false false false true false true Line 3 Brochures and handouts during the registration period. Brochures & handouts during the registration period. Line 6b Government aid has never been revoked or suspended. false false false false false false false false false Thomas J Koger 183774 183774 0 0 0 0 0 0 0 0 183774 183774 0 0 Rene Gallegos Jr 166553 166553 0 0 0 0 0 0 0 0 166553 166553 0 0 Kevin L Phillips 169312 169312 0 0 0 0 0 0 0 0 169312 169312 0 0 A New Hope Cultural Education Facilities Finance Cor 261604618 64542QAT0 2017-05-31 38855029 Financing of capital projects false false false B New Hope Cultural Education Facilities Finance Cor 261604618 64542QAH6 2016-10-27 73722318 Refunding of prior loan & fina false false false A 830000 0 39004254 2679934 76862 0 761307 0 0 35505261 0 0 2020 false false false true B 3710000 0 73965737 4933730 131058 0 1488619 0 0 64514965 2877724 41062 true false false true A false true false false false false 0.000000000000 false 0.000000000000 false true B false true true false false false 0.000000000000 false 0.000000000000 true true A true B true Other Part I(f) col B: The Bonds refund the Borrower's 2014 Loan (issued 9/09/2014) Other Part II, line 3 cols A&B: The difference between Part I(e) and Part II line 3 is due to interest earnings on invested bond proceeds Other Part IV line 2(b) col B: The current refunding portion of the Bonds has met the 6-month exception to rebate Pt VI, Line 11b Form 990 is presented to the Board at an Executive Meeting. Pt VI, Line 12c It is disclosed to the Texas Education Agency annually through the Governance Reporting process. Pt VI, Line 15a Executive Board adopts the Budget including the salaries of the CEO through a comparability study provided by the administrators of similar organizations in the area. Pt VI, Line 15b Executive Board adopts the Budget including the salaries of the key employees through a comparability study provided by the administrators of similar organizations in the area. Pt VII, Col (E) Page 7, Part VII Officers, Directors, Key Employees list was incomplete. Amended return contains complete list.