Civic Intelligence

Aristoi Classical Academy Inc.

990 • Fiscal year 2014 • EIN 76-0495959

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 24, 2014

Organization Profilewww.aristoiclassical.org
5618 Eleventh Street77493

(281) 391-5003

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,644,361

Up $452,578 (+21%) from 2013

Net Assets

Up

$1,445,471

Up $660,199 (+84%) from 2013

Liabilities

Down

$1,198,890

Down $207,621 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

$3,448,912

No earlier filing loaded for comparison.

Expenses

Up

$2,788,713

Up $742,582 (+36%) from 2013

Net Income

$660,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,376,051Liabilities 2011: $3,239,030Net Assets 2011: -$862,9792011Assets 2012: $2,419,836Liabilities 2012: $2,997,543Net Assets 2012: -$577,7072012Assets 2013: $2,191,783Liabilities 2013: $1,406,511Net Assets 2013: $785,2722013Assets 2014: $2,644,361Liabilities 2014: $1,198,890Net Assets 2014: $1,445,4712014Assets 2015: $2,366,953Liabilities 2015: $165,391Net Assets 2015: $2,201,5622015Assets 2016: $7,522,259Liabilities 2016: $4,591,207Net Assets 2016: $2,931,0522016Assets 2017: $12,578,368Liabilities 2017: $8,755,632Net Assets 2017: $3,822,7362017Assets 2018: $15,511,203Liabilities 2018: $11,024,101Net Assets 2018: $4,487,1022018Assets 2019: $16,498,888Liabilities 2019: $11,020,598Net Assets 2019: $5,478,2902019Assets 2020: $18,008,815Liabilities 2020: $12,210,527Net Assets 2020: $5,798,2882020Assets 2021: $20,662,039Liabilities 2021: $14,231,348Net Assets 2021: $6,430,6912021Assets 2022: $20,519,950Liabilities 2022: $13,234,956Net Assets 2022: $7,284,9942022Assets 2023: $19,970,240Liabilities 2023: $12,852,566Net Assets 2023: $7,117,6742023Assets 2024: $21,125,435Liabilities 2024: $13,559,774Net Assets 2024: $7,565,6612024

Highlighted filing

2014

Assets$2,644,361
Liabilities$1,198,890
Net Assets$1,445,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,507,7792011Expenses 2012: $2,237,2312012Expenses 2013: $2,046,1312013Revenue 2014: $3,448,912Expenses 2014: $2,788,713Net Income 2014: $660,1992014Revenue 2015: $4,464,130Expenses 2015: $3,708,039Net Income 2015: $756,0912015Revenue 2016: $5,363,349Expenses 2016: $4,633,859Net Income 2016: $729,4902016Revenue 2017: $6,577,416Expenses 2017: $5,685,732Net Income 2017: $891,6842017Revenue 2018: $7,645,470Expenses 2018: $6,746,339Net Income 2018: $899,1312018Revenue 2019: $8,781,909Expenses 2019: $7,790,721Net Income 2019: $991,1882019Revenue 2020: $9,467,882Expenses 2020: $9,147,884Net Income 2020: $319,9982020Revenue 2021: $12,715,494Expenses 2021: $11,488,115Net Income 2021: $1,227,3792021Revenue 2022: $14,658,818Expenses 2022: $13,804,515Net Income 2022: $854,3032022Revenue 2023: $14,636,252Expenses 2023: $14,803,572Net Income 2023: -$167,3202023Revenue 2024: $16,777,544Expenses 2024: $16,239,375Net Income 2024: $538,1692024

Highlighted filing

2014

Revenue$3,448,912
Expenses$2,788,713
Net Income$660,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$3,448,912
Mission and Program Overview

Mission

Our mission is to provide our students with an academically challenging classical liberal arts education that encourages them to develop a passion for learning that gives them the means to become responsible citizens of virtuous character.

Our mission is to provide our students with an academically challenging classical liberal arts education that encourages them to develop a passion for learning and that gives them the means to become responsible citizens of virtuous character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,735$1,409,204▼ $64,531
Cash and Non-Interest-Bearing Accounts$472,137$758,784▲ $286,647
Savings and Temporary Cash Investments-$204,988-
Pledges and Grants Receivable$107,034$139,919▲ $32,885
Prepaid Expenses and Deferred Charges$133,411$126,000▼ $7,411
Accounts Receivable$5,466$5,466→ $0
Total Assets$2,191,783$2,644,361▲ $452,578
Liabilities
Tax Exempt Bond Liabilities$1,125,000$1,075,000▼ $50,000
Accounts Payable and Accrued Expenses$281,511$123,890▼ $157,621
Total Liabilities$1,406,511$1,198,890▼ $207,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$478,843$1,027,487▲ $548,644
Unrestricted Net Assets$306,429$417,984▲ $111,555
Total Net Assets Fund Balance$785,272$1,445,471▲ $660,199
Total Liabilities and Net Assets / Fund Balance$2,191,783$2,644,361▲ $452,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,882$924,492-
Other Land Buildings$4,419$3,305-
Land$101,999--
Equipment$66,904$50,047-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriana CoxHeadmasterFT$70,000$70,000

Board Members and Trustees

NameTitle
Lucina BotondBoard President
Brad WebbBoard Vice-President
-Board Member
William RobbBoard Member
Thomas NunamakerBoard Treasurer
Julie CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,356,657
Program Service Revenue
$92,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,538
Change in Net Assets
$660,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,448,912
Total Revenue per Audited Statements
$3,448,912
Total Revenue per Form 990
$3,448,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,716
Other Expenses$923,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,716$0$0$1,864,716
Other Expenses$125,898$0$0$125,898
Total Functional Expenses$2,788,713$0$0$2,788,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,713
Total Expenses per Audited Statements$2,788,713
Total Expenses per Form 990$2,788,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

EIN
76-0495959
Phone
2813915003

Signing Officer

Name
Lucina Botond
Title
President
Phone
2813915003
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucina Botond
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
100

Preparer

Preparer
Thomas M Nunamaker
Phone
2819486981
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the headmaster, the business manager”

Pt VI, Line 11B

“and the board treasurer. Approved by the full board.”

Pt VI, Line 12C

“All board members and key employees are required annually”

Pt VI, Line 12C

“to file written notice with the board secretary of any”

Pt VI, Line 12C

“potential conflicts of interest. These forms are reviewed”

Pt VI, Line 12C

“by the board for any required action.”

Pt VI, Line 19

“Governing documents, policies and financial statements are”

Pt VI, Line 19

“provided upon written request.”

Pt V, Line 3B

“The organization does not engage in unrelated business activities”

Pt XII, Line 3B

“ACA did not receive any federal awards requiring an audit”

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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/Desc0THE SCHOOL SUCCESSFULLY PROVIDED A CLASSICAL LIBERAL ARTS EDUCATION, FOCUSING ON THE CLASSICAL IDEAS OF TRUTH, GOODNESS, AND BEAUTY, TO OVER 400 STUDENTS AND STILL ACHIEVED ALL OF THE STATE A FEDERALLY MANDATED ACADEMIC STANDARDS.
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE "O" SEE SCHEDULE "O"
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3AS A PUBLIC SCHOOL, OVER 90% OF FUNDING IS FROM GOVERNMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the headmaster, the business manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and the board treasurer. Approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and key employees are required annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to file written notice with the board secretary of any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4potential conflicts of interest. These forms are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by the board for any required action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization does not engage in unrelated business activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACA did not receive any federal awards requiring an audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 3b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01125000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01075000
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0478843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01027487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02191783
IRS990/TotalAssetsEOYAmt02644361
IRS990/TotalAssetsGrp/BOYAmt02191783
IRS990/TotalAssetsGrp/EOYAmt02644361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03356657
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02788713
IRS990/TotalFunctionalExpensesGrp/TotalAmt02788713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406511
IRS990/TotalLiabilitiesEOYAmt01198890
IRS990/TotalLiabilitiesGrp/BOYAmt01406511
IRS990/TotalLiabilitiesGrp/EOYAmt01198890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445471
IRS990/TotalProgramServiceExpensesAmt02788713
IRS990/TotalProgramServiceRevenueAmt092255
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03448912
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02191783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644361
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105618 11th Street
IRS990/USAddress/City0Katy
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077493
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.aristoiclassical.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINA BOTOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813915003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10West Houston Charter Alliance
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760495959
ReturnHeader/Filer/PhoneNum02813915003
ReturnHeader/Filer/USAddress/AddressLine105618 Eleventh Street
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOM NUNAMAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021035 SOUTHERN COLONY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774494213
ReturnHeader/PreparerPersonGrp/PhoneNum02819486981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NUNAMAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-27T20:52:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,361
Liabilities
$1,198,890
Net assets
$1,445,471
Revenue
$3,448,912
Expenses
$2,788,713
Net income
$660,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$13.6$7.57$16.8$16.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.12$14.6$14.8$0.17
2022Detailed filing. Detailed filing data is available for this year.$20.5$13.2$7.28$14.7$13.8$0.85
2021Detailed filing. Detailed filing data is available for this year.$20.7$14.2$6.43$12.7$11.5$1.23
2020Detailed filing. Detailed filing data is available for this year.$18.0$12.2$5.80$9.47$9.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$16.5$11.0$5.48$8.78$7.79$0.99
2018Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.49$7.65$6.75$0.90
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.76$3.82$6.58$5.69$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.52$4.59$2.93$5.36$4.63$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$4.46$3.71$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.20$1.45$3.45$2.79$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.41$0.79$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.00$0.58$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.24$0.86$2.51