Civic Intelligence

Live Oak Classical Properties

990 • Fiscal year 2018 • EIN 81-1174136

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

Organization ProfileNONE
P O Box 647RWaco, TX 76703

(254) 714-1007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.52x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

6.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

58%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

6.7%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

3.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,743,367

Up $548,738 (+6.7%) from 2017

Net Assets

Up

$4,163,776

Up $1,043,792 (+33%) from 2017

Liabilities

Down

$4,579,591

Down $495,054 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$703,061

Up $24,954 (+3.7%) from 2017

Expenses

Down

$297,902

Down $51,896 (-15%) from 2017

Net Income

Up

$405,159

Up $76,850 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2017: $8,194,629Liabilities 2017: $5,074,645Net Assets 2017: $3,119,9842017Assets 2018: $8,743,367Liabilities 2018: $4,579,591Net Assets 2018: $4,163,7762018Assets 2019: $8,691,536Liabilities 2019: $4,109,731Net Assets 2019: $4,581,8052019Assets 2020: $8,706,834Liabilities 2020: $3,629,911Net Assets 2020: $5,076,9232020Assets 2021: $10,006,701Liabilities 2021: $3,944,804Net Assets 2021: $6,061,8972021Assets 2022: $12,327,411Liabilities 2022: $972,097Net Assets 2022: $11,355,3142022Assets 2023: $12,723,771Liabilities 2023: $877,598Net Assets 2023: $11,846,1732023Assets 2024: $12,557,382Liabilities 2024: $779,327Net Assets 2024: $11,778,0552024

Highlighted filing

2018

Assets$8,743,367
Liabilities$4,579,591
Net Assets$4,163,776
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $678,107Expenses 2017: $349,798Net Income 2017: $328,3092017Revenue 2018: $703,061Expenses 2018: $297,902Net Income 2018: $405,1592018Revenue 2019: $585,316Expenses 2019: $337,805Net Income 2019: $247,5112019Revenue 2020: $624,090Expenses 2020: $302,227Net Income 2020: $321,8632020Revenue 2021: $361,293Expenses 2021: $320,727Net Income 2021: $40,5662021Revenue 2022: $443,394Expenses 2022: $484,213Net Income 2022: -$40,8192022Revenue 2023: $556,760Expenses 2023: $307,692Net Income 2023: $249,0682023Revenue 2024: $556,760Expenses 2024: $318,836Net Income 2024: $237,9242024

Highlighted filing

2018

Revenue$703,061
Expenses$297,902
Net Income$405,159
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
$703,061
Mission and Program Overview

Mission

To hold title to real property for the use of live oak classical school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,166,166$8,696,555▲ $530,389
Cash and Non-Interest-Bearing Accounts$28,463$46,812▲ $18,349
Total Assets$8,194,629$8,743,367▲ $548,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,046,182$4,532,779▼ $513,403
Accounts Payable and Accrued Expenses$28,463$46,812▲ $18,349
Total Liabilities$5,074,645$4,579,591▼ $495,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,984$4,163,776▲ $1,043,792
Total Net Assets Fund Balance$3,119,984$4,163,776▲ $1,043,792
Total Liabilities and Net Assets / Fund Balance$8,194,629$8,743,367▲ $548,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,408,838$628,217$7,037,055
Land$2,287,717-$2,287,717
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis TuckerPresident
Jeremy CounsellerBoard Member
Marcus BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$405,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$163,088--$163,088
Depreciation Depletion$134,814--$134,814
Total Functional Expenses$297,902$0$0$297,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
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 form 990 was provided to the board members before signing and filing.”

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

“The organization monitors the policy on an ongoing basis.”

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 Properties
EIN
81-1174136
Phone
2547141007
Address
P O BOX 647R, WACO, TX 76703

Signing Officer

Name
Dennis Tucker
Title
President
Phone
2547141007
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Tucker
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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:

“Net assets contributed during the year 638,633.”

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 Appendix272 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO REAL PROPERTY FOR THE USE OF LIVE OAK CLASSICAL SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL GROPPE
IRS990/BooksInCareOfDetail/PhoneNum02547141007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 647R
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028463
IRS990/CashNonInterestBearingGrp/EOYAmt046812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0703061
IRS990/CYRevenuesLessExpensesAmt0405159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134814
IRS990/DepreciationDepletionGrp/TotalAmt0134814
IRS990/Desc0TO SERVE AS A TITLE HOLDING ORGANIZATION FOR LIVE OAK CLASSICAL SCHOOL. THE ORGANIZATION WILL COLLECT RENTAL INCOME FROM LIVE OAK CLASSICAL SCHOOL, REMIT PAYMENTS TO LENDERS ON REAL PROPERTY NOTES, AND TURN OVER THE INCOME LESS EXPENSES TO LIVE OAK CLASSICAL SCHOOL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0297902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY COUNSELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0163088
IRS990/InterestGrp/TotalAmt0163088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08166166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08696555
IRS990/LandBldgEquipCostOrOtherBssAmt09324772
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO REAL PROPERTY FOR THE USE OF LIVE OAK CLASSICAL SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05046182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04532779
IRS990/NetAssetsOrFundBalancesBOYAmt03119984
IRS990/NetAssetsOrFundBalancesEOYAmt04163776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0638633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0678107
IRS990/PYRevenuesLessExpensesAmt0328309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06408838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07037055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02287717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02287717
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/TotalBookValueLandBuildingsAmt08696555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS CONTRIBUTED DURING THE YEAR 638,633.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08194629
IRS990/TotalAssetsEOYAmt08743367
IRS990/TotalAssetsGrp/BOYAmt08194629
IRS990/TotalAssetsGrp/EOYAmt08743367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05074645
IRS990/TotalLiabilitiesEOYAmt04579591
IRS990/TotalLiabilitiesGrp/BOYAmt05074645
IRS990/TotalLiabilitiesGrp/EOYAmt04579591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03119984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04163776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297902
IRS990/TotalProgramServiceRevenueAmt0703061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08194629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08743367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03119984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04163776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 647R
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547141007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK CLASSICAL PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0811174136
ReturnHeader/Filer/PhoneNum02547141007
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 647R
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02019-05-10T14:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,743,367
Liabilities
$4,579,591
Net assets
$4,163,776
Revenue
$703,061
Expenses
$297,902
Net income
$405,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.78$11.8$0.56$0.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.88$11.8$0.56$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.97$11.4$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.0$3.94$6.06$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.71$3.63$5.08$0.62$0.30$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.69$4.11$4.58$0.59$0.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.74$4.58$4.16$0.70$0.30$0.41
2017Summary only. Only limited summary data is available for this year.$8.19$5.07$3.12$0.68$0.35$0.33