Civic Intelligence

Live Oak Classical School Inc.

990 • Fiscal year 2019 • EIN 77-0616274

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileLIVEOAKCLASSICAL.COM

View Organization Page

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,485,466

Up $30,458 (+2.1%) from 2018

Net Assets

Down

$899,604

Down $77,264 (-7.9%) from 2018

Liabilities

Up

$585,862

Up $107,722 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$4,367,522

Down $275,994 (-5.9%) from 2018

Expenses

Up

$4,345,237

Up $34,152 (+0.8%) from 2018

Net Income

Down

$22,285

Down $310,146 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,485,466
Liabilities$585,862
Net Assets$899,604
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$4,367,522
Expenses$4,345,237
Net Income$22,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$4,441,337
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$663,280$471,113▼ $192,167
Savings and Temporary Cash Investments$329,994$366,349▲ $36,355
Cash and Non-Interest-Bearing Accounts$108,301$361,090▲ $252,789
Land, Buildings, and Equipment, Net$278,886$213,932▼ $64,954
Prepaid Expenses and Deferred Charges$64,413$51,787▼ $12,626
Inventories for Sale or Use$10,134$21,195▲ $11,061
Total Assets$1,455,008$1,485,466▲ $30,458
Liabilities
Deferred Revenue$313,060$447,308▲ $134,248
Accounts Payable and Accrued Expenses$77,141$81,157▲ $4,016
Mortgage Notes Payable Secured by Investment Property$87,939$57,397▼ $30,542
Total Liabilities$478,140$585,862▲ $107,722
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,624$0▼ $929,624
Temporarily Rstr Net Assets$546,572$487,917▼ $58,655
Unrestricted Net Assets$-499,328$411,687▲ $911,015
Total Net Assets Fund Balance$976,868$899,604▼ $77,264
Total Liabilities and Net Assets / Fund Balance$1,455,008$1,485,466▲ $30,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,932$377,273$591,205
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison MoffatHead of School,non-votingFT$67,000$12,000$79,000
Sheryl GroppeCFO, Non-votingFT$57,750-$57,750

Board Members and Trustees

NameTitle
Clint BlackPresident
Michele HuseVice-president
Heath IvyBoard Member
Jared WallaceBoard Member
Jeremy CounsellerBoard Member
Marcus BrooksBoard Member
Neil LuftBoard Member
Smith GettermanBoard Member
Stanley HarrisBoard Member
Holly HelmerSecretary
Greg NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,751
Program Service Revenue
$3,935,392
Investment Income
$3,530
Other Revenue
$235,849
All Other Contributions
$168,861
Change in Net Assets
$22,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,314
Other Expenses$1,511,300
Grants and Similar Amounts Paid$438,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,584$405,678-$2,092,262
Occupancy$872,853--$872,853
Grants to Domestic Individuals$438,623--$438,623
Payroll Taxes$129,007$38,534-$167,541
Current Officers, Directors, Trustees, and Key Employees-$110,107-$110,107
Fees for Services Legal-$104,832-$104,832
Office Expenses$2,793$88,016-$90,809
Depreciation Depletion$72,636--$72,636
Other Expenses$52,762$4,162-$52,762
All Other Expenses$28,248$13,500-$41,748
Other Employee Benefits$25,404--$25,404
Information Technology-$19,318-$19,318
Conferences and Meetings$15,314$1,412-$16,726
Travel$16,410$170-$16,580
Fees for Services Accounting-$8,673-$8,673
Interest$3,715--$3,715
Advertising-$2,852-$2,852
Total Functional Expenses$3,547,983$797,254$0$4,345,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,275
Fundraising Direct Expenses$41,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,466$46,576$2,907$43,669
Booster Fundraiser$38,699$38,699$24,822$13,877
Total Events$109,165$85,275$41,421$43,854
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
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
2020-07-10
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
120
Volunteers
435

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 70,969. Transfer of net assets from live oak classical properties -170,518.”

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. The organization began collecting unrelated business taxable income ("ubti")in 2017 related to fees charged for parking and has prepared a form 990-t to pay the related tax. Therefore, a provision for income taxes is reflected in the consolidated financial statements for the year ended june 30, 2019 and 2018. 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, 2019 and 2018 and recorded the related provision for income tax in the amount of $4,162 and $4,248. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not offset against revenue on audit cogs not offset against revenue on audit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not offset against revenue on audit cogs not offset against revenue on audit”

Raw XML AppendixShowing 400 of 506 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, 2019, THE SCHOOL PROVIDED EDUCATION FOR 435 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL,NON-VOTING
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IRS990/FundraisingGrossIncomeAmt085275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0438623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04441337
IRS990/GrossRentsGrp/RealAmt0175692
IRS990/GrossSalesOfInventoryAmt048697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019318
IRS990/InformationTechnologyGrp/TotalAmt019318
IRS990/InterestGrp/ProgramServicesAmt03715
IRS990/InterestGrp/TotalAmt03715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021195
IRS990/InvestmentIncomeGrp/ExclusionAmt03530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213932
IRS990/LandBldgEquipCostOrOtherBssAmt0591205
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/BOYAmt087939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057397
IRS990/NetAssetsOrFundBalancesBOYAmt0976868
IRS990/NetAssetsOrFundBalancesEOYAmt0899604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175692
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021125
IRS990/NetUnrelatedBusTxblIncmAmt020125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0872853
IRS990/OccupancyGrp/TotalAmt0872853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088016
IRS990/OfficeExpensesGrp/ProgramServicesAmt02793
IRS990/OfficeExpensesGrp/TotalAmt090809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-99549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025404
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OtherExpensesGrp/ProgramServicesAmt0118432
IRS990/OtherExpensesGrp/ProgramServicesAmt185202
IRS990/OtherExpensesGrp/ProgramServicesAmt252762
IRS990/OtherExpensesGrp/TotalAmt04162
IRS990/OtherExpensesGrp/TotalAmt1118432
IRS990/OtherExpensesGrp/TotalAmt285202
IRS990/OtherExpensesGrp/TotalAmt352762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686584
IRS990/OtherSalariesAndWagesGrp/TotalAmt02092262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129007
IRS990/PayrollTaxesGrp/TotalAmt0167541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0929624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051787
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/RelatedOrExemptFuncIncomeAmt03770757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03770757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378717
IRS990/PYInvestmentIncomeAmt08357
IRS990/PYOtherExpensesAmt01528012
IRS990/PYOtherRevenueAmt0240066
IRS990/PYProgramServiceRevenueAmt03721247
IRS990/PYRevenuesLessExpensesAmt0332431
IRS990/PYSalariesCompEmpBnftPaidAmt02404356
IRS990/PYTotalExpensesAmt04311085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04643516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04106162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366349
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/BookValueAmt0213932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591205
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. THE ORGANIZATION BEGAN COLLECTING UNRELATED BUSINESS TAXABLE INCOME ("UBTI")IN 2017 RELATED TO FEES CHARGED FOR PARKING AND HAS PREPARED A FORM 990-T TO PAY THE RELATED TAX. THEREFORE, A PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2019 AND 2018. 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, 2019 AND 2018 AND RECORDED THE RELATED PROVISION FOR INCOME TAX IN THE AMOUNT OF $4,162 AND $4,248. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT OFFSET AGAINST REVENUE ON AUDIT COGS NOT OFFSET AGAINST REVENUE ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NOT OFFSET AGAINST REVENUE ON AUDIT COGS NOT OFFSET AGAINST REVENUE ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213932
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/CharitableContributionsTotAmt023890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05801
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0438623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,485,466
Liabilities
$585,862
Net assets
$899,604
Revenue
$4,367,522
Expenses
$4,345,237
Net income
$22,285
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