2016-07-14T15:06:45-07:00 2015-08-31 John M Sabatino CPA PC 16350 Blanco Road Ste 101 San Antonio TX 782323338 990 2014-09-01 742939346 Jubilee Academic Center JUBI 2103336227 4434 Roland Road San Antonio TX 782222830 THOMAS J KOGER EXECUTIVE DIRECTOR 2103336227 2016-07-13 true JOHN M SABATINO CPA 2107351558 2016-07-14 2014 2016-09-27 15:27:22Z THOMAS J KOGER 4434 Roland Rd San Antonio TX 78222 37122256 false X N/A X 2001 TX Established to operate as a Public Charter School 4 3 810 72 0 25702338 36991065 572314 112808 5703 5783 12600 26280355 37122256 0 0 15976459 21176683 0 0 8423244 15483719 24399703 36660402 1880652 461854 13383754 12132532 7211698 5498622 6172056 6633910 Established to operate as a Public Charter School false false 31637808 33494506 TEXAS EDUCATION AGENCY 1236498 1259714 U S DEPARTMENT OF EDUCATION 1296090 1753642 U S DEPARTMENT OF AGRICULTURE 34170396 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 55 0 true 810 true false false false false false false false false false false false false false X 4 3 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 JERRY HOADLEY Board Member 5.00 X 0 0 0 ROBERT ANGUIANO JR Board Member 5.00 X 0 0 0 STEVEN MICHAEL Board Member 5.00 X X 0 0 0 DANIEL G AMADOR Superintendent 50.00 X 119620 0 0 THOMAS J KOGER Director 50.00 X X X X X 123147 0 0 RENE GALLEGOS JR C F O 40.00 X 108358 0 0 351125 3 false false false 36538551 452514 36991065 Food Service Sales 900099 112808 112808 5783 12600 12600 12600 12600 37122256 131191 351125 0 351125 0 18202110 17179942 1022168 0 581708 518463 63245 0 1664234 1552453 111781 0 377506 343022 34484 0 16966 0 16966 0 35950 0 35950 0 21289 0 21289 0 69613 0 69613 0 1465823 1465823 0 0 209544 108000 101544 0 293267 293267 0 0 246987 246987 0 0 224814 224814 0 0 Classroom Materials 1356573 1356573 0 0 Rental & Lease 6084790 5849877 234913 0 Professional Outside Services 1984277 1851134 133143 0 Other Contracted Services 1025943 883007 142936 0 2447883 2297034 150849 0 36660402 34170396 2490006 0 538780 4787001 4337034 2662720 3413142 18531 37202 119007 193854 5113030 1258319 3607756 3854711 1649959 296589 13383754 12132532 3665975 2099965 3284000 3044485 261723 354172 7211698 5498622 X 3920541 4534935 2251515 2098975 6172056 6633910 13383754 12132532 461854 X false true X true true true X 0 0 0 0 0 0 500000 500000 3899472 1258319 2641153 548045 548045 165513 165513 3854711 Cost of Debt Issuance 225309 Other Assets 71280 296589 Accrued Interest 9227 Other 138681 Note Payable 206264 354172 37122256 37122256 37122256 36660402 36660402 36660402 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 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 INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f GASOLINE & MAINTENANCE 20184. 20184. 0. 0. ROUNDING -2. -1. -1. 0. FOOD SERVICE 1296090. 1296090. 0. 0. SECURITY SERVICES 370908. 370908. 0. 0. OTHER OPERATING COSTS 406952. 307602. 99350. 0. GENERAL SUPPLIES 353751. 302251. 51500. 0.