2014-07-14T14:57:08-07:00 2013-08-31 JOHN M SABATINO CPA PC 16350 BLANCO RD STE 101 SAN ANTONIO TX 78232 990 2012-09-01 742939346 JUBILEE ACADEMIC CENTER JUBI 2103336227 4434 ROLAND ROAD SAN ANTONIO TX 782222830 THOMAS J KOGER 2103336227 2014-06-30 true JOHN M SABATINO CPA 2107351558 2014-07-14 2012 2015-11-30 17:44:51Z THOMAS J KOGER 4434 ROLAND RD SAN ANTONIO TX 78222 20704918 false X N/A X 2001 TX Established to operate as a Public Charter School 3 2 484 75 0 15297719 19702139 461614 998519 3801 4200 60 15763134 20704918 0 0 10688561 13237023 0 0 4707823 5967017 15396384 19204040 366750 1500878 7860691 9902481 5070165 5611077 2790526 4291404 Established to operate as a Public Charter School false false 15066906 17872121 17872121 TEXAS EDUCATION AGENCY 1049264 823305 823305 U S DEPARTMENT OF EDUCATION 1151632 1008450 1008450 U S DEPARTMENT OF AGRICULTURE 17267802 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 54 0 true 484 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 10.00 X X X 0 0 0 JERRY HOADLEY 5.00 X 0 0 0 ROBERT ANGUIANO JR 5.00 X 0 0 0 DANIEL G AMADOR 50.00 X X 123460 0 0 THOMAS J KOGER 50.00 X X X X 119981 0 0 RENE GALLEGOS JR 40.00 X 100967 0 0 GEORGE BANDA JR 40.00 X 80077 0 0 CHERYL D STEWART 40.00 X 66471 0 0 FREDDIE V VASQUEZ 40.00 X 65645 0 0 GENEVA M RICO 40.00 X 66912 0 0 KATHRYN V MOSS 40.00 X 62224 0 0 THOMAS C BALDWIN 40.00 X 36381 0 0 FLOR ROBINSON 40.00 X 69811 0 0 ISRAEL RIOS 40.00 X 54018 0 0 JENNIFER RIVERA 40 X 60599 EVONNE MURILLO 40 X 33868 TRINA CARDENAS 40 X 60905 ANA LIRA 40 X 53845 CINDY SADLER 40 X 60212 MANUEL CANO 40 X 34844 STEVE SOLIS 40 X 52658 JOHN JACOBSON 40 X 57843 1260721 2 false false false 19699976 2163 19702139 Food Service Sales 900099 808667 Parent Paid-In 900099 56051 After-School Prog 900099 59650 Athletic Activities 900099 18596 55555 998519 4200 60 60 60 60 20704918 1002779 344408 123460 220948 0 12024868 11007834 1017034 0 183505 133465 50040 0 424246 393490 30756 0 259996 239342 20654 0 32364 0 32364 0 27825 0 27825 0 7015 7015 0 0 1518909 1488456 30453 0 134817 129335 5482 0 253668 253668 0 0 196486 196486 0 0 59244 0 59244 0 Classroom Materials 113245 113245 0 0 Rental & Lease 187683 187683 0 0 Misc Outside Services 1238164 985305 252859 0 Misc Operating Costs 991545 802966 188579 0 1206052 1206052 0 0 19204040 17267802 1936238 0 925272 1480542 566462 1319096 1548500 2193745 23876 81815 21363 43444 5459240 834014 4609080 4625226 166138 158613 7860691 9902481 1098960 1702914 3971205 3669890 238273 5070165 5611077 X 2206293 3207335 584233 1084069 2790526 4291404 7860691 9902481 X 1500878 X false true X true true true X 0 0 0 0 0 0 1079566 1079566 3895016 834014 3061002 378182 378182 106476 106476 4625226 Cost of Debt Issuance 153362 Other Assets 5251 158613 Accrued Interest 94171 Other 63308 Note Payable 80794 238273 20704918 20704918 20704918 19204040 19204040 19204040 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. Line 6b GOVERNMENT AID HAS NEVER BEEN REVOKED OR SUSPENDED A LAVERNIA HIGHER EDUCATION FINANCE CORPORATION 061802520 NOTISSUED 2008-03-25 3617000 Bldg acquisition&reconstruct'n false false false A 215500 3651339 277181 3302 71528 3290717 8521 2009 false false true true A false false false true false false false true true Part II line 3--The difference between Part 1(e) and Part II(3) is due to interest earnings on bond proceeds. Part IV line 2c--The rebate computation was performed as of 3/25/2013 Part III line 9, Part IV line 7, Part V--The organization implemented revised procedures shortly after the completion of the reporting period applicable to this form. Pt VI, Line 11b Form 990 is presented to the Board at an Executive Meeting. Pt VI, Line 12c Disclosed to the Texas Education Agency annually through the Governance Reporting process. Pt VI, Line 15b Executive Board adopts the Budget including the salaries of the CEO and key employees through a comparability study provided by administrators of similar organizations in the area. Pt VI, Line 19 Copies of the Governing Documents, Policies and Financial Statements are available upon request. There is a nominal copying charge. Pt XI Beginning Temporarily Restricted Net Assets restated. Pt XI Rounding Pt VI, Line 15a Executive Board adopts the Budget including the salaries of the CEO and key employees through a comparability study provided by 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 27069. 27069. 0. 0. ROUNDING FOOD SERVICE 1170349. 1170349. 0. 0. SECURITY 8634. 8634. 0. 0.