Civic Intelligence

Live Oak Classical School Inc.

990 • Fiscal year 2017 • EIN 77-0616274

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileLIVEOAKCLASSICAL.COM
P O Box 647Waco, TX 76703

(254) 714-1007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,668,743

Down $6,776,926 (-80%) from 2016

Net Assets

Down

$924,398

Down $2,015,228 (-69%) from 2016

Liabilities

Down

$744,345

Down $4,761,698 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$4,912,851

Up $168,467 (+3.6%) from 2016

Expenses

Up

$4,136,404

Up $749,749 (+22%) from 2016

Net Income

Down

$776,447

Down $581,282 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,500,698Liabilities 2011: $831,887Net Assets 2011: $668,8112011Assets 2012: $2,040,948Liabilities 2012: $1,143,287Net Assets 2012: $897,6612012Assets 2013: $1,954,790Liabilities 2013: $1,038,352Net Assets 2013: $916,4382013Assets 2014: $2,685,037Liabilities 2014: $1,718,347Net Assets 2014: $966,6902014Assets 2015: $3,248,582Liabilities 2015: $1,666,685Net Assets 2015: $1,581,8972015Assets 2016: $8,445,669Liabilities 2016: $5,506,043Net Assets 2016: $2,939,6262016Assets 2017: $1,668,743Liabilities 2017: $744,345Net Assets 2017: $924,3982017Assets 2018: $1,455,008Liabilities 2018: $478,140Net Assets 2018: $976,8682018Assets 2019: $1,485,466Liabilities 2019: $585,862Net Assets 2019: $899,6042019Assets 2020: $2,335,178Liabilities 2020: $1,551,993Net Assets 2020: $783,1852020Assets 2021: $1,265,858Liabilities 2021: $1,258,061Net Assets 2021: $7,7972021Assets 2022: $1,708,715Liabilities 2022: $6,171,232Net Assets 2022: -$4,462,5172022Assets 2023: $1,107,848Liabilities 2023: $6,145,779Net Assets 2023: -$5,037,9312023Assets 2024: $1,134,588Liabilities 2024: $5,869,054Net Assets 2024: -$4,734,4662024

Highlighted filing

2017

Assets$1,668,743
Liabilities$744,345
Net Assets$924,398
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,956,083Expenses 2011: $1,663,616Net Income 2011: $292,4672011Revenue 2012: $2,374,516Expenses 2012: $2,145,665Net Income 2012: $228,8512012Revenue 2013: $2,376,264Expenses 2013: $2,362,132Net Income 2013: $14,1322013Revenue 2014: $2,816,287Expenses 2014: $2,766,035Net Income 2014: $50,2522014Revenue 2015: $3,616,401Expenses 2015: $3,001,194Net Income 2015: $615,2072015Revenue 2016: $4,744,384Expenses 2016: $3,386,655Net Income 2016: $1,357,7292016Revenue 2017: $4,912,851Expenses 2017: $4,136,404Net Income 2017: $776,4472017Revenue 2018: $4,643,516Expenses 2018: $4,311,085Net Income 2018: $332,4312018Revenue 2019: $4,367,522Expenses 2019: $4,345,237Net Income 2019: $22,2852019Revenue 2020: $4,534,185Expenses 2020: $4,488,411Net Income 2020: $45,7742020Revenue 2021: $4,570,478Expenses 2021: $4,454,016Net Income 2021: $116,4622021Revenue 2022: $4,931,132Expenses 2022: $5,078,069Net Income 2022: -$146,9372022Revenue 2023: $5,310,095Expenses 2023: $5,894,013Net Income 2023: -$583,9182023Revenue 2024: $6,186,863Expenses 2024: $6,243,945Net Income 2024: -$57,0822024

Highlighted filing

2017

Revenue$4,912,851
Expenses$4,136,404
Net Income$776,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,953,542
Mission and Program Overview

Mission

Live oak classical school strives to equip students to love god with all their hearts, souls and minds. We draw on the classical tools of learning to prepare students to reason clearly, communicate effectively,& act responsibily in the world,all for the glory of god.

Live oak classical school strives to equip students to love god with all their hearts, souls and minds. We draw on the classical tools of learning to prepare students to reason clearly, communicate effectively, & act responsibily in the world, all for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,275$581,064▲ $425,789
Savings and Temporary Cash Investments$377,195$509,197▲ $132,002
Land, Buildings, and Equipment, Net$7,758,707$337,400▼ $7,421,307
Accounts Receivable$111,932$170,161▲ $58,229
Prepaid Expenses and Deferred Charges$33,500$58,729▲ $25,229
Inventories for Sale or Use$9,060$12,192▲ $3,132
Total Assets$8,445,669$1,668,743▼ $6,776,926
Liabilities
Deferred Revenue$294,305$346,343▲ $52,038
Accounts Payable and Accrued Expenses$43,054$283,562▲ $240,508
Mortgage Notes Payable Secured by Investment Property$5,168,684$114,440▼ $5,054,244
Total Liabilities$5,506,043$744,345▼ $4,761,698
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,624$929,624→ $0
Temporarily Rstr Net Assets$692,236$0▼ $692,236
Unrestricted Net Assets$1,317,766$-5,226▼ $1,322,992
Total Net Assets Fund Balance$2,939,626$924,398▼ $2,015,228
Total Liabilities and Net Assets / Fund Balance$8,445,669$1,668,743▼ $6,776,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,400$240,087$577,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alison MoffatHead of School,non-votingFT$60,250$60,250
Sheryl GroppeCFO, Non-votingFT$54,250$54,250

Board Members and Trustees

NameTitle
Marcus BrooksPresident
Holly HelmerVice-president
Donna ManitzasBoard Member
Frank AlexanderBoard Member
Greg NewmanBoard Member
Michele HuseBoard Member
Mona ChoucairBoard Member
Smith GettermanBoard Member
Chris HolmesSecretary
Julie KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,601
Program Service Revenue
$3,585,450
Investment Income
$1,071
Other Revenue
$363,729
All Other Contributions
$922,411
Change in Net Assets
$776,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,533
Other Expenses$1,446,061
Grants and Similar Amounts Paid$373,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,673$366,583-$1,992,256
Occupancy$897,067--$897,067
Grants to Domestic Individuals$373,810--$373,810
Payroll Taxes$125,984$37,434-$163,418
Current Officers, Directors, Trustees, and Key Employees-$122,750-$122,750
Depreciation Depletion$77,135--$77,135
Office Expenses$3,976$72,234-$76,210
Other Expenses$62,265$6,902-$62,265
Other Employee Benefits$29,292$8,817-$38,109
All Other Expenses$29,239$8,800-$38,039
Fees for Services Accounting-$36,999-$36,999
Travel$18,392$213-$18,605
Information Technology-$17,463-$17,463
Advertising-$16,629-$16,629
Conferences and Meetings$5,597$859-$6,456
Interest$5,838--$5,838
Total Functional Expenses$3,440,721$695,683$0$4,136,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,318
Fundraising Direct Expenses$14,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$175,508$135,318$3,204$132,114
Total Events$175,508$135,318$14,520$120,798
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to each board member prior to filing. After review, the finance committee recommended to the full board that the return be approved and that the ceo be instructed to sign and file the return.”

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

“Annual affirmation of the policy is individually signed by each board member and key staff”

Form 990, Part VI, Section B, Line 15

“Annual written reviews of all educators and key staff are reviewed by the head of school and reported to the board. All salary and benefits are approved by the finance committee and full board during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Live Oak Classical School
EIN
77-0616274
Phone
2547141007
Address
P O BOX 647, WACO, TX 76703

Signing Officer

Name
Alison Moffatt
Title
Head of School
Phone
2547141007
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Moffatt
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
131
Volunteers
480

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to live oak classical properties -2,791,675.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax-exempt status under section 50l(c) (3) of the internal revenue code. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) (1) and 170(b) (1) (a) (vi) of the code. In 2017, the organization collected unrelated business taxable income ("ubti") and has prepared a form 990-t to pay the related tax. Therefore, a provision for income taxes is reflected in the financial statements for the year ended december 31, 2017. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of ubti. The organization has recognized ubti for the year ended december 31, 2017 and recorded the related provision for income tax. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2016.”

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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/ActivityOrMissionDesc0LIVE OAK CLASSICAL SCHOOL STRIVES TO EQUIP STUDENTS TO LOVE GOD WITH ALL THEIR HEARTS, SOULS AND MINDS. WE DRAW ON THE CLASSICAL TOOLS OF LEARNING TO PREPARE STUDENTS TO REASON CLEARLY, COMMUNICATE EFFECTIVELY, & ACT RESPONSIBILY IN THE WORLD, ALL FOR THE GLORY OF GOD.
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IRS990/Desc0TO PROVIDE A CHRISTIAN AND CLASSICAL EDUCATION FOR CHILDREN IN GRADES K THROUGH 12. DURING THE YEAR ENDED JUNE 30, 2017, THE SCHOOL PROVIDED EDUCATION FOR 416 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL,NON-VOTING
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07758707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337400
IRS990/LandBldgEquipCostOrOtherBssAmt0577487
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE OAK CLASSICAL SCHOOL STRIVES TO EQUIP STUDENTS TO LOVE GOD WITH ALL THEIR HEARTS, SOULS AND MINDS. WE DRAW ON THE CLASSICAL TOOLS OF LEARNING TO PREPARE STUDENTS TO REASON CLEARLY, COMMUNICATE EFFECTIVELY,& ACT RESPONSIBILY IN THE WORLD,ALL FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05168684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114440
IRS990/NetAssetsOrFundBalancesBOYAmt02939626
IRS990/NetAssetsOrFundBalancesEOYAmt0924398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0189325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0238811
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047011
IRS990/NetUnrelatedBusTxblIncmAmt046011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0897067
IRS990/OccupancyGrp/TotalAmt0897067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072234
IRS990/OfficeExpensesGrp/ProgramServicesAmt03976
IRS990/OfficeExpensesGrp/TotalAmt076210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2791675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038109
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06902
IRS990/OtherExpensesGrp/ProgramServicesAmt0102968
IRS990/OtherExpensesGrp/ProgramServicesAmt183485
IRS990/OtherExpensesGrp/ProgramServicesAmt262265
IRS990/OtherExpensesGrp/TotalAmt06902
IRS990/OtherExpensesGrp/TotalAmt1102968
IRS990/OtherExpensesGrp/TotalAmt283485
IRS990/OtherExpensesGrp/TotalAmt362265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01992256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125984
IRS990/PayrollTaxesGrp/TotalAmt0163418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0929624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0929624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058729
IRS990/PrincipalOfficerNm0ALISON MOFFATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03444999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03444999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280178
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt0878426
IRS990/PYOtherRevenueAmt0130316
IRS990/PYProgramServiceRevenueAmt03245283
IRS990/PYRevenuesLessExpensesAmt01357729
IRS990/PYSalariesCompEmpBnftPaidAmt02228051
IRS990/PYTotalExpensesAmt03386655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04744384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0776447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0238811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03778895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509197
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 50L(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1) AND 170(B) (1) (A) (VI) OF THE CODE. IN 2017, THE ORGANIZATION COLLECTED UNRELATED BUSINESS TAXABLE INCOME ("UBTI") AND HAS PREPARED A FORM 990-T TO PAY THE RELATED TAX. THEREFORE, A PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBTI. THE ORGANIZATION HAS RECOGNIZED UBTI FOR THE YEAR ENDED DECEMBER 31, 2017 AND RECORDED THE RELATED PROVISION FOR INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337400
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A NONDISCRIMNATORY STATEMENT ANNUALLY IN AN AD IN THE WACO TODAY MAGAZINE, THE STANDARD (OUR HANDBOOK FOR ALL PARENTS AND STUDENTS), AND ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05585
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0373810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. AFTER REVIEW, THE FINANCE COMMITTEE RECOMMENDED TO THE FULL BOARD THAT THE RETURN BE APPROVED AND THAT THE CEO BE INSTRUCTED TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AFFIRMATION OF THE POLICY IS INDIVIDUALLY SIGNED BY EACH BOARD MEMBER AND KEY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN REVIEWS OF ALL EDUCATORS AND KEY STAFF ARE REVIEWED BY THE HEAD OF SCHOOL AND REPORTED TO THE BOARD. ALL SALARY AND BENEFITS ARE APPROVED BY THE FINANCE COMMITTEE AND FULL BOARD DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO LIVE OAK CLASSICAL PROPERTIES -2,791,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0692236

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,743
Liabilities
$744,345
Net assets
$924,398
Revenue
$4,912,851
Expenses
$4,136,404
Net income
$776,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$5.87$4.73$6.19$6.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$6.15$5.04$5.31$5.89$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.71$6.17$4.46$4.93$5.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.01$4.57$4.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.55$0.78$4.53$4.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.90$4.37$4.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.98$4.64$4.31$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.74$0.92$4.91$4.14$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.45$5.51$2.94$4.74$3.39$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.67$1.58$3.62$3.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.72$0.97$2.82$2.77$0.05
2013Summary only. Only limited summary data is available for this year.$1.95$1.04$0.92$2.38$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$1.14$0.90$2.37$2.15$0.23
2011Summary only. Only limited summary data is available for this year.$1.50$0.83$0.67$1.96$1.66$0.29