Civic Intelligence

Classical Christian School

990 • Fiscal year 2023 • EIN 76-0509429

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$72,298

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,013,701

Up $810,879 (+13%) from 2022

Net Assets

Up

$6,990,005

Up $797,335 (+13%) from 2022

Liabilities

Up

$23,696

Up $13,544 (+133%) from 2022

Revenue

Up

$4,387,937

Up $459,319 (+12%) from 2022

Expenses

Up

$3,590,602

Up $371,006 (+12%) from 2022

Net Income

Up

$797,335

Up $88,313 (+12%) from 2022

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

2023

Assets$7,013,701
Liabilities$23,696
Net Assets$6,990,005

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

2023

Revenue$4,387,937
Expenses$3,590,602
Net Income$797,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,629,122
Mission and Program Overview

Mission

Primary & secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,192,670$6,990,005▲ $797,335
Land, Buildings, and Equipment, Net$5,687,413$6,781,940▲ $1,094,527
Savings and Temporary Cash Investments$304,831$128,558▼ $176,273
Cash and Non-Interest-Bearing Accounts$210,578$102,587▼ $107,991
Other Notes and Loans Receivable, Net-$616-
Total Assets$6,202,822$7,013,701▲ $810,879
Liabilities
Accounts Payable and Accrued Expenses$10,152$23,696▲ $13,544
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$10,152$23,696▲ $13,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,192,670$6,990,005▲ $797,335
Total Liabilities and Net Assets / Fund Balance$6,202,822$7,013,701▲ $810,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,829,131--
Land$1,093,416--
Equipment$480,380--
Leasehold Improvements$379,013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nolan NeugebauerInterim HeadmasterFT$72,298$72,298

Board Members and Trustees

NameTitle
Brad KernPresident
Karen McintushVice President
Christy AtkinsDirector
Kelvin SteelyDirector
Kristen HesterDirector
Julie KnightSecretary
Chris DemillianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,101
Program Service Revenue
$3,278,429
Investment Income
$2,077
Other Revenue
$33,330
All Other Contributions
$1,074,101
Change in Net Assets
$797,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,557,715
Other Expenses$1,032,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,485,417$0$0$2,485,417
Occupancy$309,980$0$0$309,980
Other Expenses$165,157$0$0$165,157
Office Expenses$90,596$0$0$90,596
Current Officers, Directors, Trustees, and Key Employees$72,298$0$0$72,298
Information Technology$61,754$0$0$61,754
Travel$27,087$0$0$27,087
Advertising$20,296$0$0$20,296
Fees for Services Legal$10,990$0$0$10,990
Total Functional Expenses$3,590,602$0$0$3,590,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,062
Fundraising Direct Expenses$18,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,642$63,642$8,730$54,912
Book Fair/yearbook/spirit Clothing Sales$12,419$12,419$9,277$3,142
Total Events$76,061$76,061$18,007$58,054
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
Nolan Neugebauer
Title
Interim Headmaster
Phone
9364388833
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Neugebauer
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
20

Preparer

Firm
Neuwirth Slaughter & Associates LLP
Address
168 Col Etheredge Blvd Ste B, Huntsville, TX 77340
Preparer
Brian Slaughter CPA
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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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Document Assets

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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