Civic Intelligence

Aristoi Classical Academy Inc.

990 • Fiscal year 2018 • EIN 76-0495959

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 29, 2018

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

(281) 391-5003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,511,203

Flat from 2018

Net Assets

Flat

$4,487,102

Flat from 2018

Liabilities

Flat

$11,024,101

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,645,470

Flat from 2018

Expenses

Flat

$6,746,339

Flat from 2018

Net Income

Flat

$899,131

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$15,511,203
Liabilities$11,024,101
Net Assets$4,487,102
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,645,470
Expenses$6,746,339
Net Income$899,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$7,645,470
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,323,474$10,789,986▲ $1,466,512
Cash and Non-Interest-Bearing Accounts$2,669,172$2,851,461▲ $182,289
Savings and Temporary Cash Investments-$1,270,787-
Pledges and Grants Receivable$574,118$588,947▲ $14,829
Prepaid Expenses and Deferred Charges$9,700$9,700→ $0
Accounts Receivable$1,904$322▼ $1,582
Total Assets$12,578,368$15,511,203▲ $2,932,835
Liabilities
Tax Exempt Bond Liabilities$7,672,375$10,374,601▲ $2,702,226
Accounts Payable and Accrued Expenses$1,083,257$649,500▼ $433,757
Total Liabilities$8,755,632$11,024,101▲ $2,268,469
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,872,266$3,239,000▲ $366,734
Unrestricted Net Assets$950,470$1,248,102▲ $297,632
Total Net Assets Fund Balance$3,822,736$4,487,102▲ $664,366
Total Liabilities and Net Assets / Fund Balance$12,578,368$15,511,203▲ $2,932,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,791,784$1,473,998-
Other Land Buildings$151,503$32,880-
Land$3,804,056--
Equipment$42,643$9,255-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary FergusonBoard Director-$90,900$90,900
Andy HovisVice-president-$46,000$46,000
Lucina BotondBoard PresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Adriana CoxBoard Director
Julie CraigBoard Secretary
Thomas NunamakerBoard Treasurer
Brenda DavidsonHeadmaster

Highest Paid Contractors

ContractorServicesLocationCompensation
Drymalla Construction Company IncGeneral Contractor608 Harbert Street, Columbus, TX 78934$2,081,503
Revenue and Support

Revenue Composition

Contributions and Grants
$256,408
Program Service Revenue
$7,347,838
Investment Income
$30,674
Other Revenue
$10,550
All Other Contributions
$208,493
Change in Net Assets
$899,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,301,697
Other Expenses$2,444,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,210,797$0$0$4,210,797
Depreciation Depletion$1,516,133$0$0$1,516,133
Other Expenses$486,326$0$0$486,326
Current Officers, Directors, Trustees, and Key Employees$90,900$0$0$90,900
Total Functional Expenses$6,746,339$0$0$6,746,339
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$47,915$47,915-$47,915
Total Events$47,915$47,915-$47,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas NunamakerDirectorForm 990 preparationNo$2,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottsboro Higher Education Finance Corporation2016-02-01$10,725,000Facilites Construction
BPottsboro Higher Education Finance Corporation2016-02-01$405,000Facilities Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,345,000--$465,357
B$405,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

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

Signing Officer

Name
Lucina Botond
Title
President
Phone
2813915003
Signed
2018-09-29
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
158
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 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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 PROHIBITED 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 ITS OPERATING REVENUE FROM GOVERNMENTAL AGENCIES, PRIMARILY THE STATE OF TEXAS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047915
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0464641562
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1464641562
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0738222AA6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1738222AC2
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1405000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Pottsboro Higher Education Finance Corporation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Pottsboro Higher Education Finance Corporation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilites Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Facilities Construction
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03970509
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0407852
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0465357
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt0178128
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04345000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1405000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0756632
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS NUNAMAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Form 990 preparation
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/ExplanationTxt3The 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 XII, Line 3b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0256408
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06746339
IRS990/TotalFunctionalExpensesGrp/TotalAmt06746339
IRS990/TotalGrossUBIAmt010550
IRS990/TotalLiabilitiesBOYAmt08755632
IRS990/TotalLiabilitiesEOYAmt011024101
IRS990/TotalLiabilitiesGrp/BOYAmt08755632
IRS990/TotalLiabilitiesGrp/EOYAmt011024101
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018476
IRS990/TotalProgramServiceExpensesAmt06746339
IRS990/TotalProgramServiceRevenueAmt07347838
IRS990/TotalReportableCompFromOrgAmt0138900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07378512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07645470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010550
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012578368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015511203
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0950470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248102
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINA BOTOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,511,203
Liabilities
$11,024,101
Net assets
$4,487,102
Revenue
$7,645,470
Expenses
$6,746,339
Net income
$899,131
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
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