2024-04-08T19:39:19-05:00 2023-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-09-01 760495959 ARISTOI CLASSICAL ACADEMY INC ARISTOI CLASSICAL ACADEMY ARIS 2813915003 5610 MORTON RD KATY TX 77493 LUCINA BOTOND PRESIDENT 2813915003 2024-04-05 1 LUCINA BOTOND 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCINA BOTOND 5610 MORTON RD KATY TX 77493 14636252 0 X WWW.ARISTOICLASSICAL.ORG X 1996 TX OUR MISSION IS TO PROVIDE OUR STUDENTS WITH AN ACADEMICALLY CHALLENGING CLASSICAL LIBERAL ARTS EDUCATION THAT ENCOURAGES THEM TO DEVELOP A PASSION FOR LEARNING THAT GIVES THEM THE MEANS TO BECOME RESPONSIBLE CITIZENS OF VIRTUOUS CHARACTER. 7 7 260 136 0 0 445943 551708 13419012 14022176 793863 62368 0 0 14658818 14636252 0 0 0 0 8753541 9758932 0 0 315002 5050974 5044640 13804515 14803572 854303 -167320 20519950 19970240 13234956 12852566 7284994 7117674 OUR MISSION IS TO PROVIDE OUR STUDENTS WITH AN ACADEMICALLY CHALLENGING CLASSICAL LIBERAL ARTS EDUCATION THAT ENCOURAGES THEM TO DEVELOP A PASSION FOR LEARNING THAT GIVES THEM THE MEANS TO BECOME RESPONSIBLE CITIZENS OF VIRTUOUS CHARACTER. 0 0 10445091 14022176 THE SCHOOL SUCCESSFULLY PROVIDED A CLASSICAL LIBERAL ARTS EDUCATION FOCUSING ON THE CLASSICAL IDEAS OF TRUTH, GOODNESS, AND BEAUTY TO OVER 1,500 STUDENTS WHILE STILL ACHIEVING ALL OF THE STATE AND FEDERALLY MANDATED ACADEMIC STANDARDS. 10445091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 260 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANNA AMBOREE 2813915003 5610 MORTON RD KATY TX 77493 X LUCINA BOTOND PRESIDENT 8.00 X X 0 0 0 ANDY HOVIS VICE PRESIDENT 2.00 X X 0 0 0 DAVID LIGHT TREASURER 2.00 X X 0 0 0 LAURA GILLESPIE SECRETARY 5.00 X X 0 0 0 ADRIANA COX DIRECTOR 1.00 X 0 0 0 WENDY CLARK DIRECTOR 1.00 X 0 0 0 BARBARA HAVLIK DIRECTOR 1.00 X 0 0 0 BRENDA DAVIDSON SUPERINTENDENT 50.00 X 132000 0 2700 132000 0 2700 1 0 0 0 ABILITIES THERAPY AND CONSULTING 13918 SAINT MARYS LANE HOUSTON TX 77079 SPECIAL EDUCATION/SPEECH/DYSLEXIA 191246 1 551708 235 551708 STATE PROGRAM REVENUE 611110 12685516 12685516 FEDERAL PROGRAM REVENUE 611110 1082105 1082105 FOOD SERVICE 611110 254555 254555 14022176 62368 62368 14636252 14022176 0 62368 8968509 7937203 920751 110555 422962 374325 43423 5214 233779 206896 24001 2882 133682 118310 13724 1648 90281 90281 228555 228555 1127980 647085 307237 173658 2151 2151 76000 76000 626777 626777 101562 101562 13174 13174 826349 826349 669214 669214 100280 100280 INSTRUCTIONAL EXPENSE 808633 808633 FOOD SERVICES 248185 248185 EXTRACURRICULAR ACTIVIT 90039 90039 FUNDRAISING 21045 21045 14415 14415 14803572 10445091 4043479 315002 3820695 3768200 1544208 1596668 1890452 1740628 0 60000 14541761 3331544 11405516 11210217 1859079 1594527 20519950 19970240 990500 936787 12244456 11915779 13234956 12852566 X 3475763 4089839 3809231 3027835 7284994 7117674 20519950 19970240 -167320 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3809555 3809555 10464731 3097856 7366875 250193 219863 30330 17282 13825 3457 11210217 X 14636252 0 14636252 0 14636252 14803572 0 14803572 0 14803572 PART X, LINE 2: THE ACADEMY IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE") AND COMPARABLE STATE OF TEXAS LAW. THE ACADEMY DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ACADEMY HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ACADEMY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACADEMY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 YES, THE SCHOOL MAKES IT CLEAR IN ALL ADVERTISING AND ENROLLMENT LITERATURE THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY WAY. THE SCHOOL IS A CAMPUS-WIDE TITLE I SCHOOL AND IS PROHIBITED BY LAW FROM DISCRIMINATING. THIS INFORMATION IS AVAILABLE IN SCHOOL ENROLLMENT LITERATURE AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC SCHOOL, ACA RECEIVES MOST OF ITS OPERATING REVENUE FROM GOVERNMENTAL AGENCIES, PRIMARILY THE STATE OF TEXAS. A POTTSBORO HIGHER EDUCATION FINANCE CORPORATION 464641562 738222AA6 2016-02-01 10725000 FACILITIES CONSTRUCTION 0 0 0 B POTTSBORO HIGHER EDUCATION FINANCE CORPORATION 464641562 738222AC2 2016-02-01 405000 FACILITIES CONSTRUCTION 0 0 0 A 0 0 0 1 B 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS AND APPROVES THE FORM 990 AND A MOTION IS THEN PUT FORTH AUTHORIZING THE FORM 990 TO BE SIGNED BY THE BOARD PRESIDENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON-DEMAND OR ON THE WEBSITE. FORM 990, PART XII, LINE 2C ARISTOI CLASSICAL ACADEMY HAS A BUDGET AND FINANCE COMMITTEE THAT CONSISTS OF THE BOARD PRESIDENT, BOARD TREASURER, SUPERINTENDENT AND BUSINESS MANAGER. THE BUDGET COMMITTEE REVIEWS THE AUDIT. THE FULL BOARD REVIEWS AND APPROVES THE AUDIT, AND SELECTS THE INDEPENDENT ACCOUNTANT.