2013-02-11T17:45:49-08:00 2012-08-31 MITCHELL T FONTENOTE CPA INC 2428 NALL ST PORT NECHES TX 77651 990 2011-09-01 270822902 INTERNATIONAL ACADEMY WILLIAMSON COUNTY INTE 5126605230 2555 N INTERSTATE 35 ROUND ROCK TX 78664 JOSEPH BURKE 5126605230 2013-01-15 true MITCHELL FONTENOTE 4097226300 2011 2016-02-25 16:41:14Z KARALEI NUNN 1506 ELM GEORGETOWN TX 78626 5675920 false X N/A X 2011 TX To educate children of primary and secondary level 5 5 71 5 0 332793 5675920 0 0 0 332793 5675920 0 0 96873 2895294 0 0 448775 1951610 545648 4846904 -212855 829016 128959 1232644 341814 405907 -212855 826737 To educate children of primary and secondary level false false 3583260 4846904 EDUCATION SERVICES FOR CHILDREN FOR PRIMARY AND SECONDARY LEVEL. 3583260 true false false false false false false false false true false false false false false false false true false false false 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 true 0 0 71 true false false false false true true false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X EILEEN KUHN 5126605230 2555 N INTERSTATE 35 ROUND ROCK TX 78664 KARALEI NUNN 5.00 X X 0 0 0 JUANITA STEPHENS 5.00 X X 0 0 0 RENEE WALKER 5.00 X 0 0 0 JOE BURKE 5.00 X 0 0 0 RICHARD FERNANDEZ 40.00 X X X 92400 0 0 92400 false false false 119319 5012092 544509 5675920 5675920 2626097 2410062 216035 0 200235 178376 21859 0 68962 65680 3282 0 733136 24052 709084 0 328 0 328 0 23291 19337 3954 0 16620 1140 15480 0 Professional Services 218070 83134 134936 0 Utilities 88808 0 88808 0 Operating supplies 281359 238246 43113 0 Textbooks and testing materials 35668 18750 16918 0 554330 544483 9847 0 4846904 3583260 1263644 0 56451 355139 646918 73335 177559 20307 69009 157252 3499 128959 1232644 280827 405907 15000 45987 341814 405907 X -212855 661549 165188 -212855 826737 128959 1232644 829016 210576 X false false false X 0 0 0 0 0 0 177559 20307 157252 157252 true true true true true true true false false false false false false false false true false true Line 3 WRITTEN ON ALL PAMPLETS AND ON WEBSITE Line 6b JEFF MILLER Cover expenditures X 5000 false true true TOM NICHOLS Cover expenditures X 10000 false true true Pt VI, Line 11a Provided at board meetings Pt VI, Line 12c Each board memebre is required to sign off on related party questions. Form 990EZ, Part I, Line 16 CLASSROOM MATERIALS OFFICE SUPPLIES BANK CHARGES DUES AND SUBSCRIPTIONS MEDICAL SUPPLIES MISCELLANEOUS MOVE-IN EXPENSE TRAVEL AND MEETINGS DATA PROCESSING INSURANCE CREDIT ENHANCEMENT FEE MARKETING COMPUTER EQUIPMENT CONFERENCES MEALS MILEAGE REIMBURSEMENT CONSULTING MOVING EXPENSE - EMPLOYEE PAYPAL FEES CAFETERIA SUPPLIES INSTRUCTIONAL EXPENSES Form 990EZ, Part II, Line 24 T-SHIRT INVENTORY 1974. INVESTMENT - CHISHOLM TRAIL 1525. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 280828. OTHER CURRENT LIABILITIES 60988. Form 990, Part IX, Line 24f FOOD SERVICE SUPPLIES 159474. 159474. 0. 0. TRAVEL 22630. 18448. 4182. 0. MISCELLANEOUS 223378. 217713. 5665. REPAIRS AND MAINTENANCE 148848. 148848. 0. 0.