2012-07-12T10:30:21-07:00 2011-08-31 JOHN M SABATINO CPA PC 16350 BLANCO RD STE 101 SAN ANTONIO TX 782323338 990 2010-09-01 742939346 JUBILEE ACADEMIC CENTER JUBI 2103336227 4434 ROLAND ROAD SAN ANTONIO TX 782222830 THOMAS J KOGER 2103336227 2012-06-27 JOHN M SABATINO CPA 2107351558 2012-07-12 X 2010 2016-02-24 21:20:13Z THOMAS J KOGER 4434 ROLAND RD SAN ANTONIO TX 78222 9420698 false X N/A X 2001 TX Established to operate as a Public Charter School 3 2 220 4 0 6752625 9130722 241715 287883 1234 2093 0 6995574 9420698 0 0 4461053 6194988 0 0 2107764 2901358 6568817 9096346 426757 324352 6261941 7798120 4652208 5374345 1609733 2423775 Established to operate as a Public Charter School false false 6910773 7823663 TEXAS EDUCATION AGENCY 884306 896136 U S DEPARTMENT OF EDUCATION 410924 410924 U S DEPARTMENT OF AGRICULTURE 8206003 true 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 false false false false false false false false false false false false false false false false false true 45 0 true 220 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 101483 0 0 SYLVIA RIOS 5.00 X 0 0 0 ESTHER VILLARREAL 5.00 X 0 0 0 DANIEL G AMADOR 50 X X 113865 THOMAS J KOGER 50 X X X 101483 FREDDIE V VASQUEZ 40 X 62173 RENE GALLEGOS JR 40 X 78562 THOMAS O BALDWIN 40 X 61264 518830 3 false false false LABATT FOOD SERVICES 4500 INDUSTRY PARK DR SAN ANTONIO TX 78218 Food Service 283187 RAM TECH 1411 US HWY 287 S MANSFIELD TX 76063 Portable Buildings 265840 HERTZ FURNITURE 95 MCKEE DR MAHWAH NJ 07430 Furniture 100845 APPLE INC P O BOX 149116 AUSTIN TX 78714 Technology 132327 4 9130722 9130722 Food Service Sales 900099 172222 Local Support 900099 47677 Parent Paid-in 900099 37495 After-School Prog 900099 21758 Athletic Activities 900099 8731 287883 2093 9420698 289976 293910 293910 0 0 5448951 4905644 543307 0 97208 87199 10009 0 254128 233311 20817 0 100791 89970 10821 0 29067 0 29067 0 23100 0 23100 0 361273 277600 83673 0 71886 0 71886 0 290113 290113 0 0 62735 12974 49761 0 262173 262173 0 0 147205 147205 0 0 24866 0 24866 0 Classroom Materials 441750 441750 0 0 Rental & Lease 362596 362596 0 0 Misc Outside Services 201323 179396 21927 0 Misc Operating Costs 179042 177933 1109 0 Food Service 432250 432250 0 0 11979 11979 0 0 9096346 8206003 890343 0 581761 231268 968052 1367377 206994 1406054 7517 10749 5084570 473037 4325600 4611533 172017 171139 6261941 7798120 755817 1548724 3896391 3825621 4652208 5374345 X 1425925 1740875 183808 682900 1609733 2423775 6261941 7798120 X 324352 489690 X false true true X true true X 0 0 0 0 0 0 1079566 1079566 3589871 213594 3376277 415133 259443 155690 4611533 Cost of Debt Issuance 165799 Other Assets 5340 171139 Non-Current Liabilities 3825621 3825621 9420698 9096346 324352 324352 9420698 9420698 9420698 9096346 9096346 9096346 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 GOVERMENT AID HAS NEVER BEEN REVOKED OR SUSPENDED. Pt VI-B, Line 11a Form 990 is presented to the Board at an Executive Meeting. Pt VI-B, Line 12c Disclosed to the Texas Education Agency annually through the Governance Reporting process. Pt VI-B, Line 15 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-C, 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. Form 990EZ, Part I, Line 16 PROFESSIONAL SERVICES INSURANCE CLASSROOM MATERIALS SECURITY SERVICES MISC OUTSIDE SERVICES MISC OPERATING COSTS FOOD SERVICE STAFF DEVELOPMENT FIELD TRIPS, ETC ROUNDING 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 11979. 11979. 0. 0. ROUNDING