2025-05-27T11:56:38-05:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 760495959 ARISTOI CLASSICAL ACADEMY INC ARIS 2813915003 5610 MORTON RD KATY TX 77493 BARBARA HAVLIK PRESIDENT 2813915003 2025-05-12 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z BARBARA HAVLIK 5610 MORTON RD KATY TX 77493 16777544 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 7 276 132 0 0 551708 1822349 14022176 14871755 62368 83440 0 0 14636252 16777544 0 0 0 0 9758932 11407324 0 0 181307 5044640 4832051 14803572 16239375 -167320 538169 19970240 21125435 12852566 13559774 7117674 7565661 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 13606114 14871755 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. 13606114 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 36 0 1 276 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 1 1 0 X X JOANNE BRAVO 9798379288 5610 MORTON RD KATY TX 77493 LUCINA BOTAND DIRECTOR 1.00 X 0 0 0 ADRIANA COX DIRECTOR 1.00 X 0 0 0 TODD HAMILTON DIRECTOR 1.00 X 0 0 0 BARBARA HAVLIK PRESIDENT 3.00 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 2.00 X X 0 0 0 MATTHEW WATSON SUPERINTENDENT 40.00 X 70780 0 9898 BRENDA DAVIDSON INTERIM SUPERINTENDENT 23.00 X 37900 0 988 108680 0 10886 0 0 0 0 ABILITIES THERAPHY AND CONSULTING 13918 SAINT MARYS LANE HOUSTON TX 77079 PROFESSIONAL SERVICES 320811 THOMPSON & HORTON ATTORNEYLLP 3200 SOUTHWEST FWY 2000 HOUSTON TX 77027 LEGAL SERVICES 147334 FLOORS 2 ADORE LLC 6201 BONHOMME RD STE 418S HOUSTON TX 77036 REMEDIATION SERVICES 140408 3 1592401 229948 1822349 STATE EQUALIZATION 611110 14416205 14416205 FOOD SERVICE 611110 243066 243066 OTHER LOCAL REVENUE 611110 212484 212484 14871755 83440 83440 16777544 14871755 0 83440 145929 118932 24808 2189 9694833 7901289 1648122 145422 1182642 963853 201049 17740 235272 191747 39996 3529 148648 121149 25270 2229 491787 418019 73768 97119 43404 45646 8069 717917 668820 49097 79019 59264 19755 26222 3934 22288 817686 776802 40884 817602 776722 40880 CONTRACT LABOR 672249 571412 100837 EDU. SVD. CTR. AND SUPP 411762 389177 20456 2129 FOOD 219283 219283 MAINTENANCE AND REPAIR 210439 204126 6313 270966 178181 92785 16239375 13606114 2451954 181307 3768200 3531265 1596668 1300208 1740628 1217836 60000 60000 15088437 3810883 11210217 11277554 1594527 3738572 19970240 21125435 936787 985881 0 77419 11915779 9933495 0 2562979 12852566 13559774 X 4089839 5310214 3027835 2255447 7117674 7565661 19970240 21125435 538169 -90182 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3809556 3809556 10962456 3564730 7397726 299143 228871 70272 17282 17282 0 11277554 FINANCE LEASE RIGHT-OF-USE ASSETS, NET 2073924 SINKING FUND FOR BONDS PAYABLE 1664648 3738572 FINANCE LEASE PAYABLES 2562979 2562979 16777544 0 16777544 0 16777544 16239375 0 16239375 0 16239375 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 CAMPUSWIDE 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. 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 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 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 B, LINE 15 THE BOARD MAY DELEGATE CERTAIN DUTIES, RESPONSIBILITIES, AND AUTHORITY BUT MAY NOT DELEGATE THE FOLLOWING, EXCEPT UNDER -INITIAL OR FINAL AUTHORITY TO SELECT, EMPLOY, DIRECT, EVALUATE, RENEW, NON-RENEW, TERMINATE, OR SET COMPENSATION FOR THE SUPERINTENDENT OR, AS APPLICABLE, THE ADMINISTRATOR SERVING AS THE EDUCATIONAL LEADER AND CHIEF EXECUTIVE OFFICER. ALL OTHER CENTRAL ADMINISTRATION OFFICERS, REPORT TO THE SUPERINTENDENT AND PERFORM THE TASKS AND RESPONSIBILITIES AS OUTLINED IN THEIR RESPECTIVE JOB DESCRIPTIONS. THE SUPERINTENDENT SHALL RECOMMEND FOR BOARD APPROVAL ALL EMPLOYEE SALARIES, PAY STRUCTURES, AND COMPENSATION PLANS DURING THE BUDGET ADOPTION PROCESS EACH YEAR. THE SUPERINTENDENT SHALL ADMINISTER THE PAY SCHEDULES ADOPTED AND APPROVED BY THE BOARD. 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 CHIEF FINANCIAL OFFICER. THE BUDGET COMMITTEE REVIEWS THE AUDIT. THE FULL BOARD REVIEWS AND APPROVES THE AUDIT, AND SELECTS THE INDEPENDENT ACCOUNTANT. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ARISTOI CLASSICAL ACADWMY INC 5610 MORTON RD KATY, TX 77493 EMPLOYER IDENTIFICATION NUMBER: 76-0495959 FOR THE FISCAL YEAR ENDING AUGUST 31, 2024 ARISTOI CLASSICAL ACADWMY INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).