Civic Intelligence

Live Oak Classical School Inc.

990 • Fiscal year 2018 • EIN 77-0616274

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,455,008

Down $213,735 (-13%) from 2017

Net Assets

Up

$976,868

Up $52,470 (+5.7%) from 2017

Liabilities

Down

$478,140

Down $266,205 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Down

$4,643,516

Down $269,335 (-5.5%) from 2017

Expenses

Up

$4,311,085

Up $174,681 (+4.2%) from 2017

Net Income

Down

$332,431

Down $444,016 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,455,008
Liabilities$478,140
Net Assets$976,868
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$4,643,516
Expenses$4,311,085
Net Income$332,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$4,694,527
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
Accounts Receivable$170,161$663,280▲ $493,119
Savings and Temporary Cash Investments$509,197$329,994▼ $179,203
Land, Buildings, and Equipment, Net$337,400$278,886▼ $58,514
Cash and Non-Interest-Bearing Accounts$581,064$108,301▼ $472,763
Prepaid Expenses and Deferred Charges$58,729$64,413▲ $5,684
Inventories for Sale or Use$12,192$10,134▼ $2,058
Total Assets$1,668,743$1,455,008▼ $213,735
Liabilities
Deferred Revenue$346,343$313,060▼ $33,283
Mortgage Notes Payable Secured by Investment Property$114,440$87,939▼ $26,501
Accounts Payable and Accrued Expenses$283,562$77,141▼ $206,421
Total Liabilities$744,345$478,140▼ $266,205
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,624$929,624→ $0
Temporarily Rstr Net Assets-$546,572-
Unrestricted Net Assets$-5,226$-499,328▼ $494,102
Total Net Assets Fund Balance$924,398$976,868▲ $52,470
Total Liabilities and Net Assets / Fund Balance$1,668,743$1,455,008▼ $213,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,886$311,361$590,247
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison MoffatHead of School,non-votingFT$66,000$66,000
Sheryl GroppeCFO, Non-votingFT$56,750$56,750

Board Members and Trustees

NameTitle
Marcus BrooksPresident
Clint BlackVice-president
Chris HolmesBoard Member
Greg NewmanBoard Member
Jared WallaceBoard Member
Michele HuseBoard Member
Smith GettermanBoard Member
Stanley HarrisBoard Member
Steve HamlinBoard Member
Holly HelmerSecretary
Julie KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,846
Program Service Revenue
$3,721,247
Investment Income
$8,357
Other Revenue
$240,066
All Other Contributions
$650,748
Change in Net Assets
$332,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,356
Other Expenses$1,528,012
Grants and Similar Amounts Paid$378,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,678,696$384,500-$2,063,196
Occupancy$968,346--$968,346
Grants to Domestic Individuals$378,717--$378,717
Payroll Taxes$128,831$38,929-$167,760
Current Officers, Directors, Trustees, and Key Employees-$122,750-$122,750
Depreciation Depletion$77,999--$77,999
Office Expenses$5,322$68,982-$74,304
Other Expenses$60,667$4,248-$60,667
Other Employee Benefits$38,897$11,753-$50,650
Fees for Services Accounting-$49,490-$49,490
Information Technology-$29,713-$29,713
All Other Expenses$29,188--$29,188
Travel$17,328$614-$17,942
Conferences and Meetings$7,149$1,603-$8,752
Advertising-$8,535-$8,535
Interest$5,121--$5,121
Total Functional Expenses$3,589,968$721,117$0$4,311,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,444
Fundraising Direct Expenses$17,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,542$57,444$6,373$51,071
Total Events$80,542$57,444$17,261$40,183
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
Audit committee
No
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Moffatt
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
477

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 -638,633.”

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 and 2018, 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 june 30, 2018 and 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 years ended june 30, 2018 and 2017 and recorded the related provision for income tax in the amount of $4,248 and $6,902. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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, 2018, THE SCHOOL PROVIDED EDUCATION FOR 422 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL,NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO, NON-VOTING
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IRS990/GrossSalesOfInventoryAmt046594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029713
IRS990/InformationTechnologyGrp/TotalAmt029713
IRS990/InterestGrp/ProgramServicesAmt05121
IRS990/InterestGrp/TotalAmt05121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010134
IRS990/InvestmentIncomeGrp/ExclusionAmt08357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278886
IRS990/LandBldgEquipCostOrOtherBssAmt0590247
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/BOYAmt0114440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087939
IRS990/NetAssetsOrFundBalancesBOYAmt0924398
IRS990/NetAssetsOrFundBalancesEOYAmt0976868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040183
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0775
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0161637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187039
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024627
IRS990/NetUnrelatedBusTxblIncmAmt023627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0968346
IRS990/OccupancyGrp/TotalAmt0968346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068982
IRS990/OfficeExpensesGrp/ProgramServicesAmt05322
IRS990/OfficeExpensesGrp/TotalAmt074304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-638633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050650
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04248
IRS990/OtherExpensesGrp/ProgramServicesAmt0114262
IRS990/OtherExpensesGrp/ProgramServicesAmt179445
IRS990/OtherExpensesGrp/ProgramServicesAmt260667
IRS990/OtherExpensesGrp/TotalAmt04248
IRS990/OtherExpensesGrp/TotalAmt1114262
IRS990/OtherExpensesGrp/TotalAmt279445
IRS990/OtherExpensesGrp/TotalAmt360667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128831
IRS990/PayrollTaxesGrp/TotalAmt0167760
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0929624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0929624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064413
IRS990/PrincipalOfficerNm0ALISON MOFFATT
IRS990/PriorPeriodAdjustmentsAmt0358672
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/RelatedOrExemptFuncIncomeAmt03562276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373810
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt01446061
IRS990/PYOtherRevenueAmt0363729
IRS990/PYProgramServiceRevenueAmt03585450
IRS990/PYRevenuesLessExpensesAmt0776447
IRS990/PYSalariesCompEmpBnftPaidAmt02316533
IRS990/PYTotalExpensesAmt04136404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04912851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0187039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03895728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329994
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590247
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 AND 2018, 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 JUNE 30, 2018 AND 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 YEARS ENDED JUNE 30, 2018 AND 2017 AND RECORDED THE RELATED PROVISION FOR INCOME TAX IN THE AMOUNT OF $4,248 AND $6,902. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278886
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/CharitableContributionsTotAmt023098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05192
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0378717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
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 -638,633.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,008
Liabilities
$478,140
Net assets
$976,868
Revenue
$4,643,516
Expenses
$4,311,085
Net income
$332,431
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