2025-07-15T15:19:12-05:00 2024-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-09-01 752679597 NEWMAN INTERNATIONAL ACADEMY OF ARLINGTON NEWM 8174598555 PO BOX 170057 ARLINGTON TX 760030057 SHEBA K GEORGE CEO/SUPERINTENDENT 8174598555 2025-07-10 1 0 ANDREW J MOORE P01228905 2142960900 2023 2025-03-06 01:10:19Z SHEBA K GEORGE PO BOX 170057 ARLINGTON TX 760030057 36803132 0 X NEWMANACADEMY.ORG X 1999 TX TO TRAIN AND EDUCATE FUTURE GENERATIONS OF YOUNG MEN AND WOMEN WITH WISDOM, STATURE AND FAVOR; TO GIVE STUDENTS OPPORTUNITIES TO BECOME WHOLE INDIVIDUALS READY TO SERVE THE WORLD BY HELPING THEM REACH THEIR HIGHEST POTENTIAL, AND TO PROVIDE IN PARTNERSHIP WITH PARENTS AND COMMUNITY A WELL-ROUNDED EDUCATION WITHIN THE CONTEXT OF AMERICAN HERITAGE. 7 6 643 150 0 0 33105411 34958053 439147 1673270 110342 155272 1705 106 33656605 36786701 0 0 0 0 22380192 24249776 0 0 0 11833440 12064373 34213632 36314149 -557027 472552 48610674 47321593 37950558 36620733 10660116 10700860 X TO TRAIN AND EDUCATE FUTURE GENERATIONS OF YOUNG MEN AND WOMEN WITH WISDOM, STATURE AND FAVOR; TO GIVE STUDENTS OPPORTUNITIES TO BECOME WHOLE INDIVIDUALS READY TO SERVE THE WORLD BY HELPING THEM REACH THEIR HIGHEST POTENTIAL, AND TO PROVIDE IN PARTNERSHIP WITH PARENTS AND COMMUNITY A WELL-ROUNDED EDUCATION WITHIN THE CONTEXT OF AMERICAN HERITAGE. 0 0 33845831 1673270 NEWMAN INTERNATIONAL ACADEMY OF ARLINGTON SERVES PRE-K THROUGH GRADE 12 STUDENTS. IT IS A COLLEGE-PREP SCHOOL OF RIGOROUS CURRICULUM WHICH (A) PREPARES ITS STUDENTS TO MEET NATIONAL AND GLOBAL DEMANDS IN ACADEMIC AND CAREER FIELDS ESPECIALLY IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND ATHLETICS, AND MATHEMATICS (STEAM), (B) SERVES MULTI-CULTURAL STUDENTS FROM RURAL, SUB-URBAN COMMUNITIES OF ALL SOCIO-ECONOMIC BACKGROUNDS, (C) SERVES HOME-SCHOOLED STUDENTS WHO ARE LOOKING TO TRANSITION INTO PUBLIC EDUCATION (D) BELIEVES IN HIGH ACADEMIC AND FINANCIAL ACCOUNTABILITY ALONG WITH SERIOUS PARENTAL INVOLVEMENT, AND (E) EMPHASIZES CHARACTER DEVELOPMENT OF STUDENTS IN THE CONTEXT OF AMERICAN HERITAGE AND VALUES. 33845831 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 112 0 1 643 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR SHEBA K GEORGE 8174598555 PO BOX 170057 ARLINGTON TX 760030057 GARY ROYER VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 IVA LAVERNE RAINE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 SHEBA K GEORGE SECY/DIRECTOR/SUPERINTENDENT 40.00 X X 169273 0 1277 JB MORGAN BOARD MEMBER EMERITUS 2.00 X 0 0 0 JOSIAH JEROME BOARD MEMBER/DIRECTOR OF FINANCE 40.00 X X 82100 0 4039 JOHN PAUL PAULSON BOARD MEMBER 2.00 X 0 0 0 SAMUEL SUKUMAR BOARD MEMBER 2.00 X 0 0 0 STEPHEN LONG PE TEACHER/COACH 40.00 X 100397 0 747 351770 0 6063 2 0 1 0 TWELVE OAKS CATERING LLC 7700 BROOKHOLLOW RD DALLAS TX 75235 FOOD SERVICES 1346075 ORBITAL LLC 502 W ROSCOE ST 3N CHICAGO IL 60657 FINANCIAL CONSULTING 228153 RICH MANAGEMENT SERVICES 615 W MAIN ST STE 313 ARLINGTON TX 76010 JANITORIAL SERVICE 168259 FULLER LAW GROUP 5506 TEXAS TRAIL COLLEYVILLE TX 76034 LEGAL SERVICES 167026 4 32862802 2095251 34958053 OTHER REVENUES 900099 1481238 1481238 FOOD SERVICE 900099 91808 91808 CAMPUS ACTIVITY 900099 73311 73311 ATHLETIC ACTIVITY 900099 26913 26913 1673270 155272 155272 16537 16431 106 106 36786701 1673270 0 155378 357833 357833 20396355 19583157 813198 2460354 2305954 154400 720613 667248 53365 314621 295212 19409 212317 212317 25850 25850 394914 394914 6432543 6136111 296432 164658 134479 30179 1746218 1746218 1081240 1081240 359603 97616 261987 GENERAL SUPPLIES 934074 934810 -736 MISC OPERATING COSTS 358333 240359 117974 INSTRUCTIONAL SUPPLIES 167931 167931 TUITION AND RELATED FEE 166573 40463 126110 20119 20119 36314149 33845831 2468318 0 7015957 4735110 2438960 2370850 3169685 2600570 2263502 39211470 6757211 32430483 32454259 316981 262126 3238608 2635176 48610674 47321593 1706169 1460764 30781 18366 33145000 32470000 3068608 2671603 37950558 36620733 X 10660116 10700860 10660116 10700860 48610674 47321593 472552 -431808 0 X X 0 1 X 1 1 1 X 4175000 4175000 30270185 3711353 26558832 3807713 2406720 1400993 958572 639138 319434 32454259 RIGHT-OF-USE LEASE ASSETS-OPERATING LEASE 2575176 OTHER ASSETS 60000 2635176 LEASE LIABILITY - OPERATING LEASES 2671603 2671603 36803132 16431 16431 36786701 0 36786701 36330580 16431 16431 36314149 0 36314149 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PROCEEDS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON LINE 8B OF PART VIII 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION. SCHEDULE E, PART I, LINE 6 NEWMAN INTERNATIONAL ACADEMY OF ARLINGTON OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. FUNDRAISING BANQUET 16537 16537 16431 16537 16537 16431 16431 106 0 0 0 0 0 0 0 0 0 SHEBA K GEORGE SECY/DIRECTOR/SUPERINTENDENT 169273 0 0 0 0 0 0 0 1277 0 170550 0 0 0 A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION SERIES 2016A 273906171 041806FV7 2016-04-22 16965000 PURCHASE, RENOVATE AND CONSTRUCT BUILDINGS USED FOR INSTRUCTIONAL PURPOSES 0 0 0 B ARLINGTON HIGHER EDUCATION FINANCE CORPORATION SERIES 2021A 273906171 041806F39 2021-08-15 15520000 PURCHASE, RENOVATE AND CONSTRUCT BUILDINGS USED FOR INSTRUCTIONAL PURPOSES 0 0 0 C ARLINGTON HIGHER EDUCATION FINANCE CORPORATION SERIES 2021B 273906171 041806F47 2021-08-15 1355000 PURCHASE, RENOVATE AND CONSTRUCT BUILDINGS USED FOR INSTRUCTIONAL PURPOSES 0 0 0 A 1080000 16615642 1167751 316810 158841 14972240 2018 0 0 0 0 B 16595653 1020181 309287 15266185 0 0 0 0 C 290000 1355000 89069 472464 793467 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 STEPHEN K GEORGE FAMILY MEMBER OF DR. SHEBA GEORGE, SUPERINTENDENT AND OFFICER. 25457 COMPENSATION 0 JENNY PONTET GONDEIRO FAMILY MEMBER OF JOSIAH JEROME, BOARD MEMBER 71537 COMPENSATION 0 RONALD JOHN GONDEIRO FAMILY MEMBER OF JOSIAH JEROME, BOARD MEMBER 67681 COMPENSATION 0 CASSANDRA MARIE JEROME FAMILY MEMBER OF JOSIAH JEROME, BOARD MEMBER 13732 COMPENSATION 0 BRYANNA LYNN GONDEIRO-PETRIE FAMILY MEMBER OF JOSIAH JEROME, BOARD MEMBER 31947 COMPENSATION 0 SUKUMAR H PANDIAN FAMILY MEMBER OF DR. SHEBA GEORGE, SUPERINTENDENT AND OFFICER. 29420 COMPENSATION 0 MARC ALAN PETRIE FAMILY MEMBER OF JOSIAH JEROME, BOARD MEMBER 55939 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. THE REPORT IS THEN SIGNED BY THE CEO/SUPERINTENDENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.