2021-05-25T16:52:13-05:00 2020-08-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2019-09-01 760495959 ARISTOI CLASSICAL ACADEMY INC ARISTOI CLASSICAL ACADEMY ARIS 2813915003 5618 ELEVENTH STREET KATY TX 77493 LUCINA BOTOND PRESIDENT 2813915003 2021-04-30 1 LYDIA INABA COOK P01252610 4099484406 2019 2022-09-23 18:48:47Z LUCINA BOTOND 5618 ELEVENTH STREET KATY TX 77493 9467882 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. 6 6 166 44 0 0 319164 150772 8420617 9292135 42128 24975 0 0 8781909 9467882 0 0 0 0 4148067 4915471 0 0 278437 3642654 4232413 7790721 9147884 991188 319998 16498888 18008815 11020598 12210527 5478290 5798288 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 5957449 9292335 THE SCHOOL SUCCESSFULLY PROVIDED A CLASSICAL LIBERAL ARTS EDUCATION FOCUSING ON THE CLASSICAL IDEAS OF TRUTH, GOODNESS, AND BEAUTY TO OVER 920 STUDENTS WHILE STILL ACHIEVING ALL OF THE STATE AND FEDERALLY MANDATED ACADEMIC STANDARDS. 5957449 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANNA AMBOREE 2813915003 5618 ELEVENTH STREET KATY TX 77493 LUCINA BOTOND BOARD PRESIDENT 8.00 X X 0 0 0 ANDY HOVIS BOARD MEMBER 2.00 X 0 0 0 GARY FERGUSON BOARD MEMBER 2.50 X 0 0 0 JULIE CRAIG BOARD SECRETARY 2.00 X X 49388 0 3837 ADRIANA COX BOARD TREASURER 5.00 X X 0 0 0 RICHARD WILLIAMS BOARD VICE PRESIDENT 2.00 X X 0 0 0 BRENDA DAVIDSON SUPERINTENDENT 40.00 X 88180 0 11358 137568 0 15195 0 0 0 0 ABILITIES THERAPY AND CONSULTING 13918 SAINT MARYS LANE HOUSTON TX 77079 SPECIAL EDUCATION 113345 SPECIALIZED ASSESSMENT CONSULTING LLC 11301 FALLBROOK SUITE 220 HOUSTON TX 77065 SPECIAL EDUCATION 111824 2 150772 150772 STATE REVENUE 611110 8534532 8534532 IDEA PART B 611110 474149 474149 FOOD SERVICE 611110 153271 153271 ESEA TITLE I, II, III 611110 68728 68728 TITLE IV, PART A, SUBP 611110 42794 42794 18661 18661 9292135 24775 24775 200 0 200 200 200 9467882 9292335 0 24775 X 4915471 3932377 884785 98309 962846 144427 808791 9628 2854 2454 342 58 349348 52402 293452 3494 DEBT SERVICES 847620 847620 SCHOOL LEADERSHIP 680946 544757 122570 13619 GENERAL ADMINISTRATION 435039 65256 365433 4350 FOOD SERVICES 239513 79039 155683 4791 714247 289117 280942 144188 9147884 5957449 2911998 278437 2918759 4541276 1440179 1532480 851026 927888 322 0 9700 9700 13197106 2199635 11278902 10997471 16498888 18008815 624926 884437 10395672 10291742 0 1034348 11020598 12210527 X 1609394 1784941 3868896 4013347 5478290 5798288 16498888 18008815 319998 0 X X 0 1 X 1 0 X 3805756 3805756 9120013 2030833 7089180 250193 161484 88709 21144 7318 13826 10997471 PAYCHECK PROTECTION PROGRAM LOAN 1034348 1034348 X 9467882 0 9467882 0 9467882 9147884 0 9147884 0 9147884 PART X, LINE 2: 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. 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 JULIE CRAIG BOARD SECRETARY 49833 ARISTOI ACADEMY TEACHER 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 IX, LINE 24E DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 62,176. MANAGEMENT AND GENERAL EXPENSES 122,468. FUNDRAISING EXPENSES 3,769. TOTAL EXPENSES 188,413. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 132,554. TOTAL EXPENSES 132,554. CURRICULUM / STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 70,430. MANAGEMENT AND GENERAL EXPENSES 15,847. FUNDRAISING EXPENSES 1,760. TOTAL EXPENSES 88,037. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 26,283. MANAGEMENT AND GENERAL EXPENSES 51,770. FUNDRAISING EXPENSES 1,593. TOTAL EXPENSES 79,646. INSTRUCTIONAL LEADERSHIP: PROGRAM SERVICE EXPENSES 62,291. MANAGEMENT AND GENERAL EXPENSES 14,016. FUNDRAISING EXPENSES 1,557. TOTAL EXPENSES 77,864. GUIDANCE COUNSELING & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 25,602. MANAGEMENT AND GENERAL EXPENSES 50,428. FUNDRAISING EXPENSES 1,552. TOTAL EXPENSES 77,582. SECURITY AND MONITORING SERVICES: PROGRAM SERVICE EXPENSES 11,023. MANAGEMENT AND GENERAL EXPENSES 21,713. FUNDRAISING EXPENSES 668. TOTAL EXPENSES 33,404. EXTRACURRICULAR ACTIVITIES: PROGRAM SERVICE EXPENSES 27,442. MANAGEMENT AND GENERAL EXPENSES 3,829. FUNDRAISING EXPENSES 638. TOTAL EXPENSES 31,909. INSTRUCTIONAL RESOURCES AND MEDIA SERVICES: PROGRAM SERVICE EXPENSES 3,870. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 4,838. 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 THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART X, LINE 25 THE ACADEMY WAS GRANTED A $1,034,348 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") ADMINISTERED BY A SMALL BUSINESS ADMINISTRATION (SBA) APPROVED PARTNER. THE LOAN IS UNCOLLATERALIZED AND IS FULLY GRANTED BY THE FEDERAL GOVERNMENT. THE ACADEMY IS ELIGIBLE FOR LOAN FORGIVENESS OF UP TO 100% OF THE LOAN, UPON MEETING CERTAIN REQUIREMENTS.