Civic Intelligence

Jubilee Academic Center Inc.

990 • Fiscal year 2019 • EIN 74-2939346

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
4434 Roland RoadSan Antonio, TX 78222-2830

(210) 333-6227

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.88x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$165,196

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$129,322,587

Up $4,179,040 (+3.3%) from 2018

Net Assets

Up

$13,371,263

Up $4,873,897 (+57%) from 2018

Liabilities

Down

$115,951,324

Down $694,857 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$61,817,625

Up $11,387,198 (+23%) from 2018

Expenses

Up

$56,943,728

Up $8,806,725 (+18%) from 2018

Net Income

Up

$4,873,897

Up $2,580,473 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$129,322,587
Liabilities$115,951,324
Net Assets$13,371,263
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$61,817,625
Expenses$56,943,728
Net Income$4,873,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$61,817,625
Mission and Program Overview

Mission

Established to operate as a Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,653,717$96,886,535▼ $2,767,182
Savings and Temporary Cash Investments$5,379,893$11,054,950▲ $5,675,057
Pledges and Grants Receivable$8,121,373$9,249,804▲ $1,128,431
Prepaid Expenses and Deferred Charges$18,347$55,823▲ $37,476
Accounts Receivable$29,009$20,331▼ $8,678
Total Assets$125,143,547$129,322,587▲ $4,179,040
Other Assets Total$11,941,208$12,055,144▲ $113,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,301,028$107,540,394▼ $1,760,634
Accounts Payable and Accrued Expenses$3,471,021$4,438,593▲ $967,572
Other Liabilities$3,874,132$3,972,337▲ $98,205
Total Liabilities$116,646,181$115,951,324▼ $694,857
Net Assets / Fund Balance
Unrestricted Net Assets$7,130,576$7,374,960▲ $244,384
Temporarily Rstr Net Assets$1,366,790$5,996,303▲ $4,629,513
Total Net Assets Fund Balance$8,497,366$13,371,263▲ $4,873,897
Total Liabilities and Net Assets / Fund Balance$125,143,547$129,322,587▲ $4,179,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,808,162$7,976,096-
Other Land Buildings$32,533$170,490-
Land$500,000--
Equipment$545,840$709,374-
Other Assets Org$11,929,559--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J KogerDirectorFT$165,196$165,196
Thomas J Koger--$165,196$165,196
Daniel G AmadorSuperintendentFT$154,912$154,912
Daniel G Amador--$154,912$154,912
Rene Gallegos JrC F OFT$154,065$154,065
Rene Gallegos Jr--$154,065$154,065

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,286,845
Program Service Revenue
$1,530,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,873,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,817,625
Total Revenue per Audited Statements
$61,817,625
Total Revenue per Form 990
$61,817,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,071,536
Other Expenses$21,872,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,681,163$3,109,613$0$29,790,776
Interest$5,271,621$0$0$5,271,621
All Other Expenses$2,851,829$217,883$0$3,069,712
Depreciation Depletion$2,989,084$0$0$2,989,084
Other Employee Benefits$2,657,356$272,962$0$2,930,318
Other Expenses$2,225,813$281,552$0$2,507,365
Occupancy$1,521,803$0$0$1,521,803
Pension Plan Contributions$806,436$89,501$0$895,937
Current Officers, Directors, Trustees, and Key Employees$643,156$154,065$0$797,221
Payroll Taxes$591,823$65,461$0$657,284
Travel$221,337$99,496$0$320,833
Insurance$52,736$207,236$0$259,972
Fees for Services Legal$0$174,911$0$174,911
Information Technology$169,778$0$0$169,778
Fees for Services Accounting$0$76,250$0$76,250
Office Expenses$0$57,145$0$57,145
Total Functional Expenses$52,034,477$4,909,251$0$56,943,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,943,728
Total Expenses per Audited Statements$56,943,728
Total Expenses per Form 990$56,943,728
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
Accrued Interest$2,022,302
Current Portion of Note Payable$1,855,144
Other$94,893
Rounding$-2

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$73,875,402$2,877,724$0$1,469,619
A$38,953,836$0$0$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 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
2019-10-23
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
1,216
Volunteers
130

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

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 Reorting 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.”

Form 990, Part IX, Line 24E

“Gasoline & Bus Maintenance 101391. 101391. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -2. -1. 0.”

Form 990, Part IX, Line 24E

“Food Service 1699708. 1699708. 0. 0.”

Form 990, Part IX, Line 24E

“Other Operating Costs 785470. 656217. 129253. 0.”

Form 990, Part IX, Line 24E

“General Supplies 483146. 394515. 88631. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 634 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03471021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04438593
IRS990/AccountsReceivableGrp/BOYAmt029009
IRS990/AccountsReceivableGrp/EOYAmt020331
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Established to operate as a Public Charter School
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02851829
IRS990/AllOtherExpensesGrp/TotalAmt03069712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Thomas J Koger
IRS990/BooksInCareOfDetail/PhoneNum02103336227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04434 Roland Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0643156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0797221
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060286845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021872192
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01530780
IRS990/CYRevenuesLessExpensesAmt04873897
IRS990/CYSalariesCompEmpBnftPaidAmt035071536
IRS990/CYTotalExpensesAmt056943728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061817625
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02989084
IRS990/DepreciationDepletionGrp/TotalAmt02989084
IRS990/Desc0Texas Education Agency
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt050055539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt076250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0174911
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0174911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas J Koger
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Glover
IRS990/Form990PartVIISectionAGrp/PersonNm2Zach Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel G Amador
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas J Koger
IRS990/Form990PartVIISectionAGrp/PersonNm5Rene Gallegos Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secy/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board VIce Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5C F O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt060286845
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061817625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169778
IRS990/InformationTechnologyGrp/TotalAmt0169778
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207236
IRS990/InsuranceGrp/ProgramServicesAmt052736
IRS990/InsuranceGrp/TotalAmt0259972
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05271621
IRS990/InterestGrp/TotalAmt05271621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt01216
IRS990/LandBldgEquipAccumDeprecAmt08855960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099653717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096886535
IRS990/LandBldgEquipCostOrOtherBssAmt0105742495
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Established to operate as a Public Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109301028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107540394
IRS990/NetAssetsOrFundBalancesBOYAmt08497366
IRS990/NetAssetsOrFundBalancesEOYAmt013371263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01521803
IRS990/OccupancyGrp/TotalAmt01521803
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057145
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt057145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011941208
IRS990/OtherAssetsTotalGrp/EOYAmt012055144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02657356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02930318
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/Desc1Rental & Lease
IRS990/OtherExpensesGrp/Desc2Professional Outside Services
IRS990/OtherExpensesGrp/Desc3Other Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281552
IRS990/OtherExpensesGrp/ProgramServicesAmt02015403
IRS990/OtherExpensesGrp/ProgramServicesAmt11557635
IRS990/OtherExpensesGrp/ProgramServicesAmt21777504
IRS990/OtherExpensesGrp/ProgramServicesAmt32225813
IRS990/OtherExpensesGrp/TotalAmt02015403
IRS990/OtherExpensesGrp/TotalAmt11557635
IRS990/OtherExpensesGrp/TotalAmt21880680
IRS990/OtherExpensesGrp/TotalAmt32507365
IRS990/OtherLiabilitiesGrp/BOYAmt03874132
IRS990/OtherLiabilitiesGrp/EOYAmt03972337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03109613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026681163
IRS990/OtherSalariesAndWagesGrp/TotalAmt029790776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591823
IRS990/PayrollTaxesGrp/TotalAmt0657284
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806436
IRS990/PensionPlanContributionsGrp/TotalAmt0895937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08121373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09249804
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055823
IRS990/PrincipalOfficerNm0Thomas J Koger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Sales
IRS990/ProgramServiceRevenueGrp/Desc1Admissions, etc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11259511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0U S Department of Education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02607762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02592209
IRS990/ProgSrvcAccomActy3Grp/Desc0U S Department of Agriculture
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03543381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03543381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049404134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018977707
IRS990/PYProgramServiceRevenueAmt01026293
IRS990/PYRevenuesLessExpensesAmt02293424
IRS990/PYSalariesCompEmpBnftPaidAmt029159296
IRS990/PYTotalExpensesAmt048137003
IRS990/PYTotalRevenueAmt050430427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04873897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054438484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05379893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011054950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095808162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07976096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0103784258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01255214
IRS990ScheduleD/ExpensesSubtotalAmt056943728
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2108585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311929559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170490
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0203023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02022302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21855144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt061817625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096886535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012055144
IRS990ScheduleD/TotalExpensesPerForm990Amt056943728
IRS990ScheduleD/TotalLiabilityAmt03972337
IRS990ScheduleD/TotalRevenuePerForm990Amt061817625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061817625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056943728
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brochures and handouts during the registration period. Brochures & handouts during the registration period.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Government aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,322,587
Liabilities
$115,951,324
Net assets
$13,371,263
Revenue
$61,817,625
Expenses
$56,943,728
Net income
$4,873,897
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
2019Detailed filing. Detailed filing data is available for this year.$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