2017-07-10T13:19:50-07:00 2016-08-31 John M Sabatino CPA PC 16350 Blanco Road Ste 101 San Antonio TX 782323338 990 2015-09-01 742939346 Jubilee Academic Center JUBI 2103336227 4434 Roland Road San Antonio TX 782222830 THOMAS J KOGER CHAIRMAN 2103336227 2017-06-09 true JOHN M SABATINO CPA 2107351558 2017-07-10 2015 2021-01-29 14:40:06Z THOMAS J KOGER 4434 Roland Rd San Antonio TX 78222 42837485 false X N/A X 2001 TX Established to operate as a Public Charter School 3 2 894 72 0 36991065 42633780 112808 197350 5783 6355 12600 0 37122256 42837485 0 0 21176683 24285358 0 0 15483719 16744415 36660402 41029773 461854 1807712 12132532 14399337 5498622 5800975 6633910 8598362 Established to operate as a Public Charter School false false 33559072 37809943 TEXAS EDUCATION AGENCY 1564818 1601054 U S DEPARTMENT OF EDUCATION 2709581 1931661 U S DEPARTMENT OF AGRICULTURE 37833471 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 false true false false false false false false false false false false false false false false false false false false false true 68 0 true 894 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 THOMAS J KOGER Board President 10.00 X X 0 0 0 DENISE MIRANDA Board Member 5.00 X 0 0 0 ROBERT ANGUIANO JR Board Member 5.00 X 0 0 0 DANIEL G AMADOR Superintendent 50.00 X 143263 0 0 THOMAS J KOGER Director 50.00 X X X X X 143263 0 0 RENE GALLEGOS JR C F O 40.00 X 122160 0 0 408686 2 false false false 42171074 462706 42633780 Food Service Sales 900099 197350 197350 6355 42837485 203705 408686 0 408686 0 20729820 19030575 1699245 0 601947 546738 55209 0 2152888 2056990 95898 0 392017 361253 30764 0 129831 0 129831 0 37200 0 37200 0 27994 0 27994 0 91410 91410 0 0 1368299 1368299 0 0 341311 240059 101252 0 111659 111659 0 0 285247 285247 0 0 211311 2958 208353 0 Classroom Materials 1698658 1698658 0 0 Rental & Lease 6076505 6076505 0 0 Professional Outside Services 2648471 2528620 119851 0 Other Contracted Services 1222076 1068561 153515 0 2494443 2365939 128504 0 41029773 37833471 3196302 0 4337034 6354472 3413142 3251878 37202 478259 193854 157480 150000 5330229 1536432 3854711 3793797 296589 213451 12132532 14399337 2099965 2571869 3044485 2906603 354172 322503 5498622 5800975 X 4534935 5358086 2098975 3240276 6633910 8598362 12132532 14399337 1807712 156740 X false true X true true true X 0 0 0 0 0 0 500000 500000 3248643 647584 2601059 1416073 763328 652745 165513 125520 39993 3793797 Cost of Debt Issuance 213451 Other Assets 213451 Accrued Interest 7739 Other 143518 Note Payable 137882 Due to State 33364 322503 42837485 42837485 42837485 41029773 41029773 41029773 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 5h NONE. Line 6b GOVERNMENT AID HAS NEVER BEEN REVOKED OR SUSPENDED. A Pottsboro Highere Education Finance Corp 464641562 NOTISSUED 2014-10-17 3090000 Refunding of prior bonds false false false A 278000 3090000 60914 3029086 true false true true A false true true false false false false false true A true Pt I-A col (f) The prior bonds refunded by the Series 2014 bonds were issued on 3/25/2008. Pt IV ln 2c A Part IV, Line 2b: The entire issue has met a spending exception to the rebate requirement, thus no rebate will ever be due on the Bonds. 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 Reorting 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. Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e Gasoline & Maintenance 12417. 12417. 0. 0. Form 990, Part IX, Line 24e Rounding -1. -1. 0. 0. Form 990, Part IX, Line 24e Food Service 1337554. 1337554. 0. 0. Form 990, Part IX, Line 24e Security Services 324357. 324357. 0. 0. Form 990, Part IX, Line 24e Other Operating Costs 522130. 393626. 128504. 0. Form 990, Part IX, Line 24e General Supplies 297986. 297986. 0. 0.