Civic Intelligence

Jubilee Academic Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-2464320

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

4434 Roland RdSan Antonio, TX 78222

(210) 333-6227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,999

Up $8,385 (+21%) from 2015

Net Assets

Up

$43,494

Up $2,880 (+7.1%) from 2015

Liabilities

$5,505

No earlier filing loaded for comparison.

Revenue

Up

$187,135

Up $50,611 (+37%) from 2015

Expenses

Up

$184,255

Up $51,726 (+39%) from 2015

Net Income

Down

$2,880

Down $1,115 (-28%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $10,122Net Assets 2012: $10,1222012Assets 2013: $20,332Net Assets 2013: $20,3322013Assets 2014: $36,619Net Assets 2014: $36,6192014Assets 2015: $40,614Net Assets 2015: $40,6142015Assets 2016: $48,999Liabilities 2016: $5,505Net Assets 2016: $43,4942016Assets 2017: $38,702Liabilities 2017: $8,533Net Assets 2017: $30,1692017Assets 2019: $38,147Liabilities 2019: $2,926Net Assets 2019: $35,2212019Assets 2020: $46,854Liabilities 2020: $3,751Net Assets 2020: $43,1032020Assets 2021: $44,115Liabilities 2021: $17,088Net Assets 2021: $27,0272021Assets 2022: $71,168Liabilities 2022: $10,228Net Assets 2022: $60,9402022Assets 2023: $76,252Liabilities 2023: $10,960Net Assets 2023: $65,2922023Assets 2024: $110,787Liabilities 2024: $10,124Net Assets 2024: $100,6632024

Highlighted filing

2016

Assets$48,999
Liabilities$5,505
Net Assets$43,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $66,3172012Revenue 2013: $110,493Expenses 2013: $100,283Net Income 2013: $10,2102013Revenue 2014: $71,125Expenses 2014: $54,838Net Income 2014: $16,2872014Revenue 2015: $136,524Expenses 2015: $132,529Net Income 2015: $3,9952015Revenue 2016: $187,135Expenses 2016: $184,255Net Income 2016: $2,8802016Revenue 2017: $142,255Expenses 2017: $155,580Net Income 2017: -$13,3252017Revenue 2019: $105,204Expenses 2019: $108,473Net Income 2019: -$3,2692019Revenue 2020: $105,608Expenses 2020: $97,726Net Income 2020: $7,8822020Revenue 2021: $10,797Expenses 2021: $26,873Net Income 2021: -$16,0762021Revenue 2022: $62,096Expenses 2022: $37,225Net Income 2022: $24,8712022Revenue 2023: $89,807Expenses 2023: $85,455Net Income 2023: $4,3522023Revenue 2024: $130,710Expenses 2024: $95,339Net Income 2024: $35,3712024

Highlighted filing

2016

Revenue$187,135
Expenses$184,255
Net Income$2,880
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$187,135
Mission and Program Overview

Mission

To support the advancement of Jubilee Academic Center

Program Services

DescriptionGrantsExpenses
Year-long fund-raising to support the activities of Jubilee Academic Center, a Texas Open-Enrollment Charter School District-$184,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KOGERChairman-$0--
DANIEL AMADORDirector-$0--
RENE GALLEGOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jubilee Academic Foundation Inc
EIN
27-2464320
Phone
2103336227
Address
4434 Roland Rd, San Antonio, TX 78222

Signing Officer

Name
Mr Tom Koger
Title
Executive Director
Phone
2103336227
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
John M Sabatino CPA PC
Address
16350 Blanco Road Ste 101, San Antonio, TX 78232-3338
Preparer
John M Sabatino CPA
Phone
2107351558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Support to Instructional Services 184255.

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RENE GALLEGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02103336227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04434 Roland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02880
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL AMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0184255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the advancement of Jubilee Academic Center
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Year-long fund-raising to support the activities of Jubilee Academic Center, a Texas Open-Enrollment Charter School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184255
IRS990EZ/TotalProgramServiceExpensesAmt0184255
IRS990EZ/TotalRevenueAmt0187135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0569410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064133
IRS990ScheduleA/Total509Grp/TotalAmt0569410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support to Instructional Services 184255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR TOM KOGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103336227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jubilee Academic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUBI
ReturnHeader/Filer/EIN0272464320
ReturnHeader/Filer/PhoneNum02103336227
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 Roland Rd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Sabatino CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016350 Blanco Road Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782323338
ReturnHeader/PreparerPersonGrp/PhoneNum02107351558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SABATINO CPA
ReturnHeader/ReturnTs02017-07-14T09:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings