Civic Intelligence

Jubilee Academic Center

EIN 74-2939346 • 501(c)3 • San Antonio, TX

Profile

Established to operate as a Public Charter School

4434 Roland RoadSan Antonio, TX 78222-2830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$201,529

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$186,265,717

Up $14,706,786 (+8.6%) from 2022

Liabilities

Up

$161,396,636

Up $14,840,408 (+10%) from 2022

Net Assets

Down

$24,869,081

Down $133,622 (-0.5%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$94,411,794

Up $3,919,711 (+4.3%) from 2022

Expenses

Up

$94,545,418

Up $4,918,190 (+5.5%) from 2022

Net Income

Down

-$133,624

Down $998,479 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $6,261,941Liabilities 2010: $4,652,208Net Assets 2010: $1,609,7332010Assets 2011: $7,798,120Liabilities 2011: $5,374,345Net Assets 2011: $2,423,7752011Assets 2012: $7,860,691Liabilities 2012: $5,070,165Net Assets 2012: $2,790,5262012Assets 2013: $9,902,481Liabilities 2013: $5,611,077Net Assets 2013: $4,291,4042013Assets 2014: $13,383,754Liabilities 2014: $7,211,698Net Assets 2014: $6,172,0562014Assets 2015: $12,132,532Liabilities 2015: $5,498,622Net Assets 2015: $6,633,9102015Assets 2016: $14,399,337Liabilities 2016: $5,800,975Net Assets 2016: $8,598,3622016Assets 2017: $123,960,050Liabilities 2017: $117,756,110Net Assets 2017: $6,203,9402017Assets 2018: $125,143,547Liabilities 2018: $116,646,181Net Assets 2018: $8,497,3662018Assets 2019: $129,322,587Liabilities 2019: $115,951,324Net Assets 2019: $13,371,2632019Assets 2020: $132,536,098Liabilities 2020: $116,399,691Net Assets 2020: $16,136,4072020Assets 2021: $137,938,000Liabilities 2021: $114,435,852Net Assets 2021: $23,502,1482021Assets 2022: $171,558,931Liabilities 2022: $146,556,228Net Assets 2022: $25,002,7032022Assets 2023: $186,265,717Liabilities 2023: $161,396,636Net Assets 2023: $24,869,0812023

Highlighted filing

2023

Assets$186,265,717
Liabilities$161,396,636
Net Assets$24,869,081
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $6,568,8172010Expenses 2011: $9,096,3462011Revenue 2012: $15,763,134Expenses 2012: $15,396,384Net Income 2012: $366,7502012Expenses 2013: $19,204,0402013Revenue 2014: $26,280,355Expenses 2014: $24,399,703Net Income 2014: $1,880,6522014Revenue 2015: $37,122,256Expenses 2015: $36,660,402Net Income 2015: $461,8542015Revenue 2016: $42,837,485Expenses 2016: $41,029,773Net Income 2016: $1,807,7122016Revenue 2017: $45,682,962Expenses 2017: $48,077,384Net Income 2017: -$2,394,4222017Revenue 2018: $50,430,427Expenses 2018: $48,137,003Net Income 2018: $2,293,4242018Revenue 2019: $61,817,625Expenses 2019: $56,943,728Net Income 2019: $4,873,8972019Revenue 2020: $71,976,095Expenses 2020: $69,210,951Net Income 2020: $2,765,1442020Revenue 2021: $77,234,033Expenses 2021: $69,868,291Net Income 2021: $7,365,7422021Revenue 2022: $90,492,083Expenses 2022: $89,627,228Net Income 2022: $864,8552022Revenue 2023: $94,411,794Expenses 2023: $94,545,418Net Income 2023: -$133,6242023

Highlighted filing

2023

Revenue$94,411,794
Expenses$94,545,418
Net Income-$133,624
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$186,265,717
Liabilities
$161,396,636
Net assets
$24,869,081
Revenue
$94,411,794
Expenses
$94,545,418
Net income
-$133,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$186$161$24.9$94.4$94.5$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$147$25.0$90.5$89.6$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$114$23.5$77.2$69.9$7.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$116$16.1$72.0$69.2$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$116$13.4$61.8$56.9$4.87
2018Summary only. Only limited summary data is available for this year.$125$117$8.50$50.4$48.1$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$118$6.20$45.7$48.1$2.39
2016Summary only. Only limited summary data is available for this year.$14.4$5.80$8.60$42.8$41.0$1.81
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.50$6.63$37.1$36.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.21$6.17$26.3$24.4$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$5.61$4.29$19.2
2012Summary only. Only limited summary data is available for this year.$7.86$5.07$2.79$15.8$15.4$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.37$2.42$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.65$1.61$6.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 7, 2022
Return Version
2020v4.1
Gross Receipts
$77,234,033
Mission and Program Overview

Mission

Established to operate as a Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,600,706$91,978,597▼ $2,622,109
Pledges and Grants Receivable$10,857,519$18,768,420▲ $7,910,901
Savings and Temporary Cash Investments$14,579,009$14,635,799▲ $56,790
Prepaid Expenses and Deferred Charges$168,898$122,804▼ $46,094
Accounts Receivable$84,068$63,253▼ $20,815
Total Assets$132,627,869$137,938,000▲ $5,310,131
Other Assets Total$12,337,669$12,369,127▲ $31,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,232,456$104,092,428▼ $2,140,028
Accounts Payable and Accrued Expenses$5,137,440$6,047,849▲ $910,409
Other Liabilities$5,121,566$4,295,575▼ $825,991
Total Liabilities$116,491,462$114,435,852▼ $2,055,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,397,270$15,677,685▲ $7,280,415
Net Assets Without Donor Restrictions$7,739,137$7,824,463▲ $85,326
Total Net Assets Fund Balance$16,136,407$23,502,148▲ $7,365,741
Total Liabilities and Net Assets / Fund Balance$132,627,869$137,938,000▲ $5,310,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,509,206$13,668,824-
Other Land Buildings$164,931$161,870-
Land$500,000--
Equipment$804,460$906,544-
Other Assets Org$12,298,127--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J KogerChief Executive OfficerFT$183,774$183,774
Thomas J Koger--$183,774$183,774
Kevin L PhillipsSuperintendentFT$169,312$169,312
Kevin L Phillips--$169,312$169,312
Rene Gallegos JrC F OFT$166,553$166,553
Rene Gallegos Jr--$166,553$166,553
Flor E RobertsonAssociate SuptFT$121,546$121,546
David S CoferExec Director of Human ReourcesFT$110,800$110,800
Arcelia LeonExec Director of CurriculumFT$110,523$110,523
Khalid S SosseExec Director of OperationsFT$110,049$110,049
Michelle R HickmanAssociate SuptFT$109,337$109,337
Daniel G AmadorChief Advancement OfficerFT$99,451$99,451

Board Members and Trustees

NameTitle
Thomas J KogerBoard Chairman
Zach LutzBoard VIce Chair
Gloria GoverSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$76,942,048
Program Service Revenue
$184,313
Investment Income
$107,672
Other Revenue
$0
All Other Contributions
$130,460
Change in Net Assets
$7,365,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,234,033
Total Revenue per Audited Statements
$77,234,033
Total Revenue per Form 990
$77,234,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,154,354
Other Expenses$18,713,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,681,801$3,786,690$0$40,468,491
Interest$0$5,269,642$0$5,269,642
Current Officers, Directors, Trustees, and Key Employees$893,805$3,553,692$0$4,447,497
Other Employee Benefits$3,446,861$326,853$0$3,773,714
Depreciation Depletion$2,907,340$78,775$0$2,986,115
Other Expenses$2,613,439$0$0$2,613,439
Pension Plan Contributions$1,463,169$185,659$0$1,648,828
Occupancy$1,381,426$153,492$0$1,534,918
Payroll Taxes$751,874$63,950$0$815,824
Insurance$108,770$370,579$0$479,349
Fees for Services Legal$0$181,456$0$181,456
Travel$82,634$66,843$0$149,477
Fees for Services Accounting$600$25,900$0$26,500
Information Technology$9,414$8,812$0$18,226
All Other Expenses$8,151,526$-8,280,948$0$-129,422
Total Functional Expenses$63,449,437$6,418,854$0$69,868,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,868,291
Total Expenses per Audited Statements$69,868,291
Total Expenses per Form 990$69,868,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable$2,239,446
Accrued Interest$1,971,028
Other$94,179
Due to State$392
Rounding$0
Long Term Debt less Curr Portion$-9,470

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew Hope Cultural Education Facilities Finance Cor2016-10-27$73,722,318Refunding of prior loan & fina
ANew Hope Cultural Education Facilities Finance Cor2017-05-31$38,855,029Financing of capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$73,965,737$2,877,724$3,710,000$1,488,619
A$39,004,254$0$830,000$761,307

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jubilee Academic Center
EIN
74-2939346
Phone
2103336227
Address
4434 Roland Road, San Antonio, TX 78222-2830

Signing Officer

Name
Thomas J Koger
Title
Chairman
Phone
2103336227
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Koger
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1,360
Volunteers
130

Preparer

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

Additional Explanations

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 Reporting 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.”

Pt VII, Col (E)

“Page 7, Part VII Officers, Directors, Key Employees list was incomplete. Amended return contains complete list.”

Raw XML AppendixShowing 400 of 667 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Gover
IRS990/Form990PartVIISectionAGrp/PersonNm2Zach Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel G Amador
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas J Koger
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