NEW FRONTIERS PUBLIC SCHOOLS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW FRONTIERS PUBLIC SCHOOLS INC (EIN 31-1598661)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-10
- IRS object ID
- 201211929349300921
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-10T15:38:48-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311598661 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW FRONTIERS CHARTER SCHOOLINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWF | NameControl |
| Phone | 2105333655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4018 SOUTH PRESA STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFREDO SEGURA JR | Name |
| Title | SUPERINTENDENT/CEO | Title |
| Phone | 2105327633 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BEHREND | Name |
| Phone | 2108286281 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFREDO SEGURA JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4018 SOUTH PRESA STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6512054 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWFRONTIERSCHARTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE NEW FRONTIERS CHARTER SCHOOL WAS FOUNDED ON THE SIMPLE CONVICTIONS THAT A FIRST-RATE EDUCATION IS THE BIRTHRIGHT OF EVERY INDIVIDUAL, THAT ALL CHILDREN CAN LEARN, AND THAT EVERY CHILD SHOULD BE CHALLENGED TO REACH HIS OR HER FULL POTENTIAL. NEW FRONTIERS CHARTER SCHOOL OFFERS SAN ANTONIO CHILDREN A FREE WORLD-CLASS ACADEMIC EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6202010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6501331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6204977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6508997 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3791910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3745950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1895071 | OtherExpensePriorYear |
| Other Expenses Current Year | 1694686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5686981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5440636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 517996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1068361 | RevenuesLessExpensesCY |
| Total Assets BOY | 2072097 | TotalAssetsBOY |
| Total Assets EOY | 11298891 | TotalAssetsEOY |
| Total Liabilities BOY | 110774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8269207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1961323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3029684 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW FRONTIERS CHARTER SCHOOL WAS FOUNDED ON THE SIMPLE CONVICTIONS THAT A FIRST-RATE EDUCATION IS THE BIRTHRIGHT OF EVERY INDIVIDUAL, THAT ALL CHILDREN CAN LEARN, AND THAT EVERY CHILD SHOULD BE CHALLENGED TO REACH HIS OR HER FULL POTENTIAL. NEW FRONTIERS CHARTER SCHOOL OFFERS SAN ANTONIO CHILDREN A FREE WORLD-CLASS ACADEMIC EDUCATION. THE SCHOOL SERVED APPROXIMATELY 605 CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE DURING THE 2010-2011 SCHOOL YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4238758 | Expense |
| Description | NEW FRONTIERS CHARTER SCHOOL SERVED APPROXIMATELY 605 CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE DURING THE 2010-2011 SCHOOL YEAR WITH THE FOLLOWING PROGRAMS.TITLE I SCHOOL WIDE CAMPUS FUNDING FROM TITLE I - THROUGH THE PURCHASE OF INTERVENTION STYLED CURRICULUM (SRA CORRECTIVE READING) AND THROUGH FACILITATION AND IMPLEMENTATION BY OUR HIGHLY QUALIFIED TEACHERS, THE AT-RISK POPULATION RECEIVES SERVICES BEYOND THE REGULAR DAILY-REQUIRED CURRICULUM. AT-RISK STUDENTS ARE PROVIDED SMALL GROUP INTERVENTION STRATEGIES AS WELL AS CO-TEACH INSTRUCTION AS A DAILY ACCOMMODATION. THIS ADDRESSES THEIR AREAS OF WEAKNESS AND BUILDS THEIR ACADEMIC SKILLS SETS TO IMPROVE THEIR ABILITY TO MASTER STATE MANDATED TESTING REQUIREMENTS.SPECIAL EDUCATION IDEA B FUNDING - SPECIAL ED CURRENTLY SERVES 64 SPECIAL NEEDS STUDENTS. MULTIPLE METHODS OF INSTRUCTION CO-TEACH, INCLUSION, INTERVENTION, TUTORING, SATURDAY TAKS CAMPS, AND THE USE OF OUR ACADEMIC LAB PROVIDE VARIOUS STRATEGIES AND EDUCATIONAL ATMOSPHERES TO REACH THE MORE CHALLENGED LEARNER. SPECIALIZED TEACHERS WHO ARE HIGHLY QUALIFIED TO PROVIDE STUDENTS BELOW LEVEL WITH DISABILITIES IN MULTIPLE AREAS FULFILL THE EDUCATIONAL NEEDS OF OUR SPECIAL EDUCATION STUDENTS.ESL ENGLISH AS A SECOND LANGUAGE - STATE FUNDS AS WELL AS FEDERAL FUNDS ARE UTILIZED. SERVICE DELIVERY AND CURRICULUM ARE DESIGNED TO PROVIDE ENHANCED INSTRUCTION FOR ENGLISH LIMITED/DEFICIENT STUDENTS AS THEY STRIVE TOWARD BEING ENGLISH LANGUAGE DOMINATE LEARNERS. OUR CURRENT POPULATION OF 65 ESL STUDENTS VARIES IN THEIR ABILITIES. STAFF IS ESL CERTIFIED AS WELL AS HIGHLY QUALIFIED AS CONTENT GENERALISTS IN APPROPRIATE GRADE ASSIGNMENTS. OUR ESL STUDENTS IN GRADE K-8 RECEIVE INSTRUCTION IN SMALL AND INTERVENTION GROUPS TO ENHANCE THEIR EDUCATIONAL SUCCESS. | Description |
| Total Program Service Expense | 4238758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE JIMENEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2105327633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 SE MILITARY DR 117 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOE JESSE SANCHEZ | ||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANGELA ETTER | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TOM BRADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONIA FLORES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALFREDO SEGURA JR | ||||||
| SUPERINTENDENT/CEO | 40.00 | X | 109039 | 0 | 4079 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109039 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4079 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EATON COMMERCIAL LP | |||||
| 1032 CENTRAL PARKWAY SOUTH | SAN ANTONIO | TX | 78232 | CONSTRUCTION SERVICES | 1454238 |
| OSIRUS INC | |||||
| 1866 GRANDSTAND | SAN ANTONIO | TX | 78253 | VENDED FOOD SERVICE | 300343 |
| SHW GROUP LLP | |||||
| PO BOX 650115 | DALLAS | TX | 75265 | ARCHITECT SERVICES | 190664 |
| VINSON & ELKINS LLP | |||||
| 2801 VIA FORTUNA | AUSTIN | TX | 78746 | LEGAL SERVICES | 145000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 6482923 | GovernmentGrants |
| All Other Contributions | 18408 | AllOtherContributions |
| Noncash Contributions | 15034 | NoncashContributions |
| Total Contributions | 6501331 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875 | TotalRevenueColumn |
| Exclusion | $875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9848 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3057 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6791 | TotalRevenueColumn |
| Exclusion | $6,791 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6508997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,666 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122613 | Total |
| Program Services | 55467 | ProgramServices |
| Management And General | 67146 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142622 | Total |
| Program Services | 2518296 | ProgramServices |
| Management And General | 624326 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65987 | Total |
| Program Services | 62402 | ProgramServices |
| Management And General | 3585 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370275 | Total |
| Program Services | 296653 | ProgramServices |
| Management And General | 73622 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44453 | Total |
| Program Services | 34649 | ProgramServices |
| Management And General | 9804 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761 | Total |
| Management And General | 1761 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66718 | Total |
| Management And General | 66718 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222017 | Total |
| Program Services | 163946 | ProgramServices |
| Management And General | 58071 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21550 | Total |
| Management And General | 21550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160003 | Total |
| Program Services | 155966 | ProgramServices |
| Management And General | 4037 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554570 | Total |
| Program Services | 454747 | ProgramServices |
| Management And General | 99823 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8290 | Total |
| Program Services | 8290 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91280 | Total |
| Program Services | 91280 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 316856 | 316856 | |
| MISCELLANEOUS | 183527 | 24594 | 158933 |
| DEBT SERVICE FEES | 55612 | 55612 | |
| EDUCATION SERVICE CENTE | 12502 | 12502 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5440636 | Total |
| Program Services | 4238758 | ProgramServices |
| Management And General | 1201878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229551 | BOY |
| EOY | 2733152 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374289 | BOY |
| EOY | 254282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45647 | BOY |
| EOY | 494448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23423 | BOY |
| EOY | 38238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7886856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 459504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399187 | BOY |
| EOY | 7427352 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 351419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072097 | BOY |
| EOY | 11298891 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110774 | BOY |
| EOY | 839207 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7430000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110774 | BOY |
| EOY | 8269207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946585 | BOY |
| EOY | 3009857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14738 | BOY |
| EOY | 19827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961323 | BOY |
| EOY | 3029684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072097 | BOY |
| EOY | 11298891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1068361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90453 | OtherCostOrOtherBasis |
| Book Value | 90453 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6921593 | OtherCostOrOtherBasis |
| Depreciation | 111901 | Depreciation |
| Book Value | 6809692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848114 | OtherCostOrOtherBasis |
| Depreciation | 323514 | Depreciation |
| Book Value | 524600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26696 | OtherCostOrOtherBasis |
| Depreciation | 24089 | Depreciation |
| Book Value | 2607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7427352 | TotalOfBookValueLandBuildings |
| Total Revenue | 6508997 | TotalRevenue |
| Total Expenses | 5440636 | TotalExpenses |
| Excess Or Deficit For Year | 1068361 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1068361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6508997 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6508997 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6508997 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5440636 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5440636 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5440636 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | NEW FRONTIERS CHARTER SCHOOL INCLUDES IT'S RACIALLY NONDISCRIMINATORY POLICY IN THE ENROLLMENT PACKAGE DURING THE OPEN ENROLLMENT PROCESS. THE POLICY IS ALSO PRINTED ON BROCHURES AND POSTED IN THE MAIN OFFICE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | SCHEDULE A, PART V, LINE 34 A NEW FRONTIERS CHARTER SCHOOL RECEIVES FOUNDATION SCHOOL PAYMENT FROM THE STATE OF TEXAS BASED ON AVERAGE DAILY ATTENDANCE. THE SCHOOL ALSO RECEIVES FEDERAL ENTITLEMENTS THE BULK OF WHICH ARE FOR THE NATIONAL SCHOOL LUNCH AND BREAKFAST PROGRAM, TITLE I, AND SPECIAL EDUCATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| TEXAS PUBLIC FINANCE AUTHORITY EDUCATION REVENUE BONDS SERIES 2010A | ||||||
| 88276PCZ7 | 2010-10-01 | 3185000 | FINANCING THE COST OF CERTAIN EDUCATIONAL FACILITIES | 0 | 0 | 0 |
| TEXAS PUBLIC FINANCE AUTHORITY TAXABLE ED REVENUE BONDS SERIES 2010B | ||||||
| 88276PDA1 | 2010-10-01 | 435000 | FINANCING CERTAIN COSTS OF ISSUANCE OF THE BONDS | 0 | 0 | 0 |
| TEXAS PUBLIC FINANCE AUTHORITY EDUCATION REVENUE BONDS SERIES 2010Q | ||||||
| 88276PCY0 | 2010-10-01 | 3960000 | FINANCING THE COST OF CERTAIN EDUCATIONAL FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 3185000 | 63700 | 2011 | 0 | 0 | 1 | 1 | |||
| 435000 | 27650 | 2011 | 0 | 0 | 1 | 1 | |||
| 3960000 | 376414 | 2011 | 0 | 0 | 1 | 1 | 268 | 2881870 | 353164 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY NEW FRONTIERS CHARTER SCHOOL'S ACCOUNTING STAFF AND CEO. | |
| THE CONFLICT OF INTEREST POLICY IS LOCATED IN THE EMPLOYEE HANDBOOK. NEW FRONTIERS CHARTER SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL PERSONNEL SIGN A STATEMENT THAT THE EMPLOYEE HANDBOOK WAS RECEIVED UPON EMPLOYMENT. ADDITIONALLY, IF THERE IS A CONFLICT OF INTEREST WITH BOARD MEMBERS, THE BOARD IS MADE AWARE OF THE ISSUE AND THAT INDIVIDUAL DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD, WHICH IS MADE UP OF INDEPENDENT PERSONS REVIEWS A MARKET ANALYSIS OF THE INDUSTRY AND SETS COMPENSATION FOR THE CEO. THE CEO SETS COMPENSATION FOR ALL OTHER INDIVIDUALS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| NEW FRONTIERS CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, APPLICABLE OPEN RECORDS GUIDELINES AND OUR POLICY AND PROCEDURE HANDBOOK CONTAINS THE PROCESSES FOR REQUESTED DOCUMENTS/RECORDS. CERTAIN REQUESTS, DEPENDING ON THE DOCUMENTS/RECORDS REQUESTED CAN BE PROCESSED MORE INFORMALLY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C EXPLANATION: | |
| THE ENTIRE BOARD IS ON A VOLUNTARY BASIS. THERE ARE ALSO OTHER VOLUNTEERS THAT PERFORM DAY-TO-DAY SCHOOL ACTIVITIES. | FORM 990, PART VI, SECTION C, QUESTION 19: |