Civic Intelligence

Classical Christian School

990 • Fiscal year 2021 • EIN 76-0509429

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

3891 State Hwy 30 WHuntsville, TX 77340

(936) 438-8833

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$65,797

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,484,318

Up $190,357 (+3.6%) from 2020

Net Assets

Up

$5,462,338

Up $426,874 (+8.5%) from 2020

Liabilities

Down

$21,980

Down $236,517 (-91%) from 2020

Revenue

Down

$3,560,120

Down $113,522 (-3.1%) from 2020

Expenses

Down

$3,133,246

Down $105,882 (-3.3%) from 2020

Net Income

Down

$426,874

Down $7,640 (-1.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,087,962Liabilities 2011: $1,096,618Net Assets 2011: $2,991,3442011Assets 2012: $4,299,121Liabilities 2012: $1,034,835Net Assets 2012: $3,264,2862012Assets 2013: $4,198,098Liabilities 2013: $985,004Net Assets 2013: $3,213,0942013Assets 2014: $4,292,001Liabilities 2014: $907,529Net Assets 2014: $3,384,4722014Assets 2015: $4,353,487Liabilities 2015: $526,774Net Assets 2015: $3,826,7132015Assets 2016: $4,384,139Liabilities 2016: $216,560Net Assets 2016: $4,167,5792016Assets 2017: $4,514,345Liabilities 2017: $56,591Net Assets 2017: $4,457,7542017Assets 2018: $4,685,478Liabilities 2018: $253,131Net Assets 2018: $4,432,3472018Assets 2019: $4,974,410Liabilities 2019: $373,460Net Assets 2019: $4,600,9502019Assets 2020: $5,293,961Liabilities 2020: $258,497Net Assets 2020: $5,035,4642020Assets 2021: $5,484,318Liabilities 2021: $21,980Net Assets 2021: $5,462,3382021Assets 2022: $6,202,822Liabilities 2022: $10,152Net Assets 2022: $6,192,6702022Assets 2023: $7,013,701Liabilities 2023: $23,696Net Assets 2023: $6,990,0052023Assets 2024: $7,184,986Liabilities 2024: $30,844Net Assets 2024: $7,154,1422024

Highlighted filing

2021

Assets$5,484,318
Liabilities$21,980
Net Assets$5,462,338

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,869,523Expenses 2011: $1,842,984Net Income 2011: $26,5392011Revenue 2012: $1,914,541Expenses 2012: $1,641,599Net Income 2012: $272,9422012Revenue 2013: $1,658,577Expenses 2013: $1,706,130Net Income 2013: -$47,5532013Revenue 2014: $1,995,404Expenses 2014: $1,824,026Net Income 2014: $171,3782014Revenue 2015: $2,255,758Expenses 2015: $1,813,517Net Income 2015: $442,2412015Revenue 2016: $2,402,383Expenses 2016: $2,061,517Net Income 2016: $340,8662016Revenue 2017: $2,609,431Expenses 2017: $2,319,258Net Income 2017: $290,1732017Revenue 2018: $2,676,673Expenses 2018: $2,702,080Net Income 2018: -$25,4072018Revenue 2019: $3,138,578Expenses 2019: $2,969,975Net Income 2019: $168,6032019Revenue 2020: $3,673,642Expenses 2020: $3,239,128Net Income 2020: $434,5142020Revenue 2021: $3,560,120Expenses 2021: $3,133,246Net Income 2021: $426,8742021Revenue 2022: $3,928,618Expenses 2022: $3,219,596Net Income 2022: $709,0222022Revenue 2023: $4,387,937Expenses 2023: $3,590,602Net Income 2023: $797,3352023Revenue 2024: $3,637,441Expenses 2024: $3,472,041Net Income 2024: $165,4002024

Highlighted filing

2021

Revenue$3,560,120
Expenses$3,133,246
Net Income$426,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,740,866
Mission and Program Overview

Mission

Primary & secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,035,464$5,462,338▲ $426,874
Land, Buildings, and Equipment, Net$5,097,708$5,097,708→ $0
Savings and Temporary Cash Investments$30,399$208,384▲ $177,985
Cash and Non-Interest-Bearing Accounts$165,854$178,226▲ $12,372
Total Assets$5,293,961$5,484,318▲ $190,357
Liabilities
Unsecured Notes Loans Payable$25,672$0▼ $25,672
Mortgage Notes Payable Secured by Investment Property$232,825$21,309▼ $211,516
Accounts Payable and Accrued Expenses-$671-
Total Liabilities$258,497$21,980▼ $236,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,035,464$5,462,338▲ $426,874
Total Liabilities and Net Assets / Fund Balance$5,293,961$5,484,318▲ $190,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,755,406--
Other Land Buildings$297,742--
Land$329,538--
Equipment$374,007--
Leasehold Improvements$341,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clint AllenHeadmasterFT$65,797$65,797

Board Members and Trustees

NameTitle
Christy AtkinsPresident
Chris DemillianoVice President
Brad KernDirector
Kelvin SteelyDirector
Kristen HesterDirector
Julie KnightSecretary
Karen McintushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,777
Program Service Revenue
$3,002,762
Investment Income
$688
Other Revenue
$152,893
All Other Contributions
$403,777
Change in Net Assets
$426,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,804
Other Expenses$821,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,007$0$0$2,246,007
Occupancy$217,567$0$0$217,567
Other Expenses$112,396$0$0$112,396
Office Expenses$70,882$0$0$70,882
Current Officers, Directors, Trustees, and Key Employees$0$65,797$0$65,797
Information Technology$53,263$0$0$53,263
Advertising$15,388$0$0$15,388
Travel$7,885$0$0$7,885
Interest$841$0$0$841
Total Functional Expenses$3,067,449$65,797$0$3,133,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,721
Fundraising Direct Expenses$21,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$118,647$118,647$6,648$111,999
Book Fair/yearbook/spirit Clothing Sales$19,074$19,074$14,388$4,686
Total Events$137,721$137,721$21,036$116,685
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Classical Christian School
EIN
76-0509429
Phone
9364388833
Address
3891 STATE HWY 30 W, HUNTSVILLE, TX 77340
Doing Business As
Alpha Omega Academy

Signing Officer

Name
Thomas C Allen
Title
Headmaster
Phone
9364388833
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Clint Allen
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
20

Preparer

Firm
Neuwirth Slaughter & Associates LLP
Address
168 Col Etheredge Blvd Ste B, Huntsville, TX 77340
Preparer
Brian Slaughter
Phone
9362918500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 form is prepared by an independent cpa firm and

Pt VI, Line 11B

Delivered to the headmaster for review and a signature.

Pt VI, Line 11B

The headmaster does not give the form 990 to the governing

Pt VI, Line 11B

Body for review, but makes it available to them before

Pt VI, Line 11B

Signing and mailing the completed form.

Pt VI, Line 19

All minutes to board meetings and financial reports are

Pt VI, Line 19

Made available to the general public on a request basis.

Pt VI, Line 19

All forms and reports are put in a binder each month after

Pt VI, Line 19

The board meeting and anyone who wishes to view the

Pt VI, Line 19

Documents can come to the office and see them or make

Pt VI, Line 19

Copies. The only exception to this policy are records of

Pt VI, Line 19

Executive sessions when the board meets to discuss

Pt VI, Line 19

Personnel matters. The organization does not have a

Pt VI, Line 19

Conflict of interest policy.

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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/SupplementalInformationDetail/ExplanationTxt0PAMPHLETS AND RELATED MATERIAL PASSED OUT AT POINT OF INTEREST TO PROSPECTIVE STUDENTS AND FAMILIES MATERIALS ARE ALSO PROVIDED AT THE TIME OF REGISTRATION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PREPARED BY AN INDEPENDENT CPA FIRM AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERED TO THE HEADMASTER FOR REVIEW AND A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEADMASTER DOES NOT GIVE THE FORM 990 TO THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BODY FOR REVIEW, BUT MAKES IT AVAILABLE TO THEM BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNING AND MAILING THE COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MINUTES TO BOARD MEETINGS AND FINANCIAL REPORTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE TO THE GENERAL PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL FORMS AND REPORTS ARE PUT IN A BINDER EACH MONTH AFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEETING AND ANYONE WHO WISHES TO VIEW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS CAN COME TO THE OFFICE AND SEE THEM OR MAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIES. THE ONLY EXCEPTION TO THIS POLICY ARE RECORDS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE SESSIONS WHEN THE BOARD MEETS TO DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERSONNEL MATTERS. THE ORGANIZATION DOES NOT HAVE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt021980
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IRS990/TravelGrp/FundraisingAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.15$3.64$3.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.99$4.39$3.59$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.19$3.93$3.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$3.56$3.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.26$5.04$3.67$3.24$0.43
2019Summary only. Only limited summary data is available for this year.$4.97$0.37$4.60$3.14$2.97$0.17
2018Summary only. Only limited summary data is available for this year.$4.69$0.25$4.43$2.68$2.70$0.03
2017Summary only. Only limited summary data is available for this year.$4.51$0.06$4.46$2.61$2.32$0.29
2016Summary only. Only limited summary data is available for this year.$4.38$0.22$4.17$2.40$2.06$0.34
2015Summary only. Only limited summary data is available for this year.$4.35$0.53$3.83$2.26$1.81$0.44
2014Summary only. Only limited summary data is available for this year.$4.29$0.91$3.38$2.00$1.82$0.17
2013Summary only. Only limited summary data is available for this year.$4.20$0.99$3.21$1.66$1.71$0.05
2012Summary only. Only limited summary data is available for this year.$4.30$1.03$3.26$1.91$1.64$0.27
2011Summary only. Only limited summary data is available for this year.$4.09$1.10$2.99$1.87$1.84$0.03