Civic Intelligence

Aristoi Classical Academy Inc.

990 • Fiscal year 2015 • EIN 76-0495959

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 21, 2016

Organization Profilewww.aristoiclassical.org
5618 Eleventh StreetKaty, TX 77493

(281) 391-5003

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,366,953

Down $277,408 (-10%) from 2014

Net Assets

Up

$2,201,562

Up $756,091 (+52%) from 2014

Liabilities

Down

$165,391

Down $1,033,499 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$4,464,130

Up $1,015,218 (+29%) from 2014

Expenses

Up

$3,708,039

Up $919,326 (+33%) from 2014

Net Income

Up

$756,091

Up $95,892 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$2,366,953
Liabilities$165,391
Net Assets$2,201,562
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$4,464,130
Expenses$3,708,039
Net Income$756,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 21, 2016
Return Version
2014v6.0
Gross Receipts
$4,464,130
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$1,409,204$1,468,550▲ $59,346
Cash and Non-Interest-Bearing Accounts$758,784$581,539▼ $177,245
Pledges and Grants Receivable$139,919$307,164▲ $167,245
Savings and Temporary Cash Investments$204,988--
Prepaid Expenses and Deferred Charges$126,000$9,700▼ $116,300
Accounts Receivable$5,466--
Total Assets$2,644,361$2,366,953▼ $277,408
Liabilities
Tax Exempt Bond Liabilities$1,075,000--
Accounts Payable and Accrued Expenses$123,890$165,391▲ $41,501
Total Liabilities$1,198,890$165,391▼ $1,033,499
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,027,487$1,590,310▲ $562,823
Unrestricted Net Assets$417,984$611,252▲ $193,268
Total Net Assets Fund Balance$1,445,471$2,201,562▲ $756,091
Total Liabilities and Net Assets / Fund Balance$2,644,361$2,366,953▼ $277,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,561$1,001,328-
Other Land Buildings$4,336$3,388-
Land$116,999--
Equipment$65,654$51,297-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DavidsonHeadmasterFT$80,000$80,000

Board Members and Trustees

NameTitle
Lucina BotondBoard President
Brad WebbBoard Vice-President
Adriana CoxBoard Member
William RobbBoard Member
Julie CraigBoard Secretary
Thomas NunamakerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,407,768
Program Service Revenue
$56,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$756,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,464,130
Total Revenue per Audited Statements
$4,464,130
Total Revenue per Form 990
$4,464,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,932
Other Expenses$1,266,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,932$0$0$2,441,932
Other Expenses$199,730$0$0$199,730
Total Functional Expenses$3,708,039$0$0$3,708,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,708,039
Total Expenses per Audited Statements$3,708,039
Total Expenses per Form 990$3,708,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,035$44,035-$44,035
Indigogo----
Total Events$44,035$44,035$11,372$32,663
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
Yes
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

Filer Name
Aristoi Classical Academy Inc
EIN
76-0495959
Phone
2813915003
Address
5618 Eleventh Street, Katy, TX 77493

Signing Officer

Name
Lucina Botond
Title
President
Phone
2813915003
Signed
2016-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucina Botond
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
83
Volunteers
100

Preparer

Firm
Tom Nunamaker CPA
Address
21035 SOUTHERN COLONY CT, KATY, TX 77449-4213
Preparer
Thomas M Nunamaker
Phone
2819486981
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The full board reviews and approves the Form 990 and a motion is then put forth authorizing the Form 990 to be signed by the board president and filed with the IRS.”

Pt VI, Line 12C

“All board members complete a questionnaire annually”

Pt VI, Line 19

“All documents are available on-demand or on the website.”

Pt VI, Line 4

“By-laws were amended to change the term limits of board members. Charter holders name was changed to Aristoi Classical Academy, Inc.”

Pt XII, Line 3B

“The ACA was not required to undergo the stated audits.”

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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 600 STUDENTS WHILE STILL ACHIEVING ALL OF THE STATE A FEDERALLY MANDATED ACADEMIC STANDARDS.
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES. THE SCHOOL MAKES CLEAR IN ALL ADVERTISING AND ENROLLMENT LITERATURE THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY WAY. THE SCHOOL IS A CAMPUS-WIDE TITLE I SCHOOL AND IS PROHIBITEDD BY LAW FROM DISCRIMINATING. THIS INFORMATION IS AVAILABLE IN SCHOOL ENROLLMENT LITERATURE AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC SCHOOL, ACA RECEIVES MOST OF IT'S OPERATING REVENUE FROM GOVERNMENTAL AGENCIES, PRIMARILY THE STATE OF TEXAS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011372
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Indigogo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full board reviews and approves the Form 990 and a motion is then put forth authorizing the Form 990 to be signed by the board president and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members complete a questionnaire annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available on-demand or on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By-laws were amended to change the term limits of board members. Charter holders name was changed to Aristoi Classical Academy, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The ACA was not required to undergo the stated audits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01075000
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01027487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01590310
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02644361
IRS990/TotalAssetsEOYAmt02366953
IRS990/TotalAssetsGrp/BOYAmt02644361
IRS990/TotalAssetsGrp/EOYAmt02366953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04407768
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03708039
IRS990/TotalFunctionalExpensesGrp/TotalAmt03708039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198890
IRS990/TotalLiabilitiesEOYAmt0165391
IRS990/TotalLiabilitiesGrp/BOYAmt01198890
IRS990/TotalLiabilitiesGrp/EOYAmt0165391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201562
IRS990/TotalProgramServiceExpensesAmt03708039
IRS990/TotalProgramServiceRevenueAmt056362
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04464130
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366953
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05618 11th Street
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077493
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.aristoiclassical.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINA BOTOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813915003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aristoi Classical Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0760495959
ReturnHeader/Filer/PhoneNum02813915003
ReturnHeader/Filer/USAddress/AddressLine1Txt05618 Eleventh Street
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM NUNAMAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021035 SOUTHERN COLONY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774494213
ReturnHeader/PreparerPersonGrp/PhoneNum02819486981
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NUNAMAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T21:17:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,953
Liabilities
$165,391
Net assets
$2,201,562
Revenue
$4,464,130
Expenses
$3,708,039
Net income
$756,091
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