Civic Intelligence

Aristoi Classical Academy Inc.

990 • Fiscal year 2019 • EIN 76-0495959

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 17, 2020

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,202

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,498,888

Up $987,685 (+6.4%) from 2018

Net Assets

Up

$5,478,290

Up $991,188 (+22%) from 2018

Liabilities

Down

$11,020,598

Down $3,503 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$8,781,909

Up $1,136,439 (+15%) from 2018

Expenses

Up

$7,790,721

Up $1,044,382 (+15%) from 2018

Net Income

Up

$991,188

Up $92,057 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$16,498,888
Liabilities$11,020,598
Net Assets$5,478,290
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$8,781,909
Expenses$7,790,721
Net Income$991,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$8,781,909
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,789,986$11,278,902▲ $488,916
Cash and Non-Interest-Bearing Accounts$2,851,461$2,918,759▲ $67,298
Savings and Temporary Cash Investments$1,270,787$1,440,179▲ $169,392
Pledges and Grants Receivable$588,947$851,026▲ $262,079
Prepaid Expenses and Deferred Charges$9,700$9,700→ $0
Accounts Receivable$322$322→ $0
Total Assets$15,511,203$16,498,888▲ $987,685
Liabilities
Tax Exempt Bond Liabilities$10,374,601$10,395,672▲ $21,071
Accounts Payable and Accrued Expenses$649,500$624,926▼ $24,574
Total Liabilities$11,024,101$11,020,598▼ $3,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,239,000$3,868,896▲ $629,896
Unrestricted Net Assets$1,248,102$1,609,394▲ $361,292
Total Net Assets Fund Balance$4,487,102$5,478,290▲ $991,188
Total Liabilities and Net Assets / Fund Balance$15,511,203$16,498,888▲ $987,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,362,010$1,707,368-
Other Land Buildings$78,747$105,636-
Land$3,805,756--
Equipment$32,389$41,145-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DavidsonSuperintendentFT$79,931$13,271$93,202
Julie CraigBoard Secretary-$43,227$3,606$46,833

Board Members and Trustees

NameTitle
Lucina BotondBoard President
Andy HovisBoard Vice President
Adriana CoxBoard Director
Gary FergusonBoard Director
Tom NunamakerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,164
Program Service Revenue
$8,420,617
Investment Income
$42,128
Other Revenue
$0
All Other Contributions
$319,164
Change in Net Assets
$991,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,781,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,781,909
Total Revenue per Form 990
$8,781,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,148,067
Other Expenses$3,642,654
Total Fundraising Expense$255,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,318,454$746,652$82,961$4,148,067
Occupancy$112,593$630,521$7,506$750,620
All Other Expenses$216,529$185,147$141,338$543,014
Depreciation Depletion$50,702$283,933$3,381$338,016
Other Expenses$68,859$135,631$4,173$208,663
Travel$3,354$468$78$3,900
Total Functional Expenses$5,154,949$2,380,763$255,009$7,790,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,790,721
Total Expenses per Audited Statements$7,790,721
Total Expenses per Form 990$7,790,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie CraigBoard SecretaryAristoi Academy TeacherNo$46,833
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottsboro Higher Education Finance Corporation2016-02-01$10,725,000FACILITIES CONSTRUCTION
BPottsboro Higher Education Finance Corporation2016-02-01$405,000FACILITIES CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 12C

“All board members complete a questionnaire annually.”

Form 990, Part VI, Section C, Line 19

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

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
2020-06-17
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
172

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 133,142. Total expenses 133,142. Data processing services: program service expenses 30,512. Management and general expenses 60,100. Fundraising expenses 1,849. Total expenses 92,461. Guidance counseling & evaluation services: program service expenses 24,863. Management and general expenses 48,973. Fundraising expenses 1,507. Total expenses 75,343. Health services: program service expenses 22,417. Management and general expenses 44,154. Fundraising expenses 1,358. Total expenses 67,929. Curriculum / staff development: program service expenses 49,678. Management and general expenses 11,177. Fundraising expenses 1,242. Total expenses 62,097. Instructional leadership: program service expenses 42,341. Management and general expenses 9,527. Fundraising expenses 1,058. Total expenses 52,926. Extracurricular activities: program service expenses 40,722. Management and general expenses 5,682. Fundraising expenses 947. Total expenses 47,351. Security and monitoring services: program service expenses 2,398. Management and general expenses 4,724. Fundraising expenses 145. Total expenses 7,267. Instructional resources and media services: program service expenses 3,598. Management and general expenses 810. Fundraising expenses 90. Total expenses 4,498.”

Financial Statement Notes

PART X, LINE 2:

“The academy did not conduct any unrelated business activities in the current fiscal year. Therefore, the academy has made no provision for federal income taxes in the accompanying financial statements.”

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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 850 STUDENTS WHILE STILL ACHIEVING ALL OF THE STATE AND FEDERALLY MANDATED ACADEMIC STANDARDS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2IDEA PART B
IRS990/ProgramServiceRevenueGrp/Desc3ESEA TITLE I, II, III
IRS990/ProgramServiceRevenueGrp/Desc4TITLE IV, PART A, SUBP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08011968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08011968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030674
IRS990/PYOtherExpensesAmt02444642
IRS990/PYOtherRevenueAmt010550
IRS990/PYProgramServiceRevenueAmt07347838
IRS990/PYRevenuesLessExpensesAmt0899131
IRS990/PYSalariesCompEmpBnftPaidAmt04301697
IRS990/PYTotalExpensesAmt06746339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07645470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0991188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08420617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01440179
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07362010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09069378
IRS990ScheduleD/EquipmentGrp/BookValueAmt032389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07790721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03805756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03805756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105636
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0184383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08781909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ACADEMY HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011278902
IRS990ScheduleD/TotalExpensesPerForm990Amt07790721
IRS990ScheduleD/TotalRevenuePerForm990Amt08781909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08781909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07790721
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, THE SCHOOL MAKES IT 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0464641562
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1464641562
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0738222AA6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1738222AC2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1405000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0POTTSBORO HIGHER EDUCATION FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1POTTSBORO HIGHER EDUCATION FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FACILITIES CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE CRAIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARISTOI ACADEMY TEACHER
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 133,142. TOTAL EXPENSES 133,142. DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 30,512. MANAGEMENT AND GENERAL EXPENSES 60,100. FUNDRAISING EXPENSES 1,849. TOTAL EXPENSES 92,461. GUIDANCE COUNSELING & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 24,863. MANAGEMENT AND GENERAL EXPENSES 48,973. FUNDRAISING EXPENSES 1,507. TOTAL EXPENSES 75,343. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 22,417. MANAGEMENT AND GENERAL EXPENSES 44,154. FUNDRAISING EXPENSES 1,358. TOTAL EXPENSES 67,929. CURRICULUM / STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 49,678. MANAGEMENT AND GENERAL EXPENSES 11,177. FUNDRAISING EXPENSES 1,242. TOTAL EXPENSES 62,097. INSTRUCTIONAL LEADERSHIP: PROGRAM SERVICE EXPENSES 42,341. MANAGEMENT AND GENERAL EXPENSES 9,527. FUNDRAISING EXPENSES 1,058. TOTAL EXPENSES 52,926. EXTRACURRICULAR ACTIVITIES: PROGRAM SERVICE EXPENSES 40,722. MANAGEMENT AND GENERAL EXPENSES 5,682. FUNDRAISING EXPENSES 947. TOTAL EXPENSES 47,351. SECURITY AND MONITORING SERVICES: PROGRAM SERVICE EXPENSES 2,398. MANAGEMENT AND GENERAL EXPENSES 4,724. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 7,267. INSTRUCTIONAL RESOURCES AND MEDIA SERVICES: PROGRAM SERVICE EXPENSES 3,598. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 4,498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,498,888
Liabilities
$11,020,598
Net assets
$5,478,290
Revenue
$8,781,909
Expenses
$7,790,721
Net income
$991,188
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