ARISTOI CLASSICAL ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ARISTOI CLASSICAL ACADEMY INC (EIN 76-0495959)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-04-17
IRS object ID
201211089349300911
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-17T19:16:04-07:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM NUNAMAKER CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121035 SOUTHERN COLONY CTAddressLine1
CityKATYCity
StateTXState
ZIP Code774494213ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760495959EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST HOUSTON CHARTER ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2813915003Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15618 ELEVENTH STREETAddressLine1
CityKATYCity
StateTXState
ZIP Code77493ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLUCINA BOTONDName
TitlePRESIDENTTitle
Phone2813915003Phone
Date Signed2012-04-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS M NUNAMAKERName
Phone2819486981Phone
Date Prepared2012-04-17DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1LUCINA BOTONDBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15618 11TH STAddressLine1
CityKATYCity
StateTXState
ZIP Code77494ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2439826GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.aristoiclassical.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionOur mission is to provide our students with an academically challenging classical curriculum that helps them develop a passion for learning. Our mission is to help these students become lifelong pursuers of the true, the good, and the beautiful.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees66TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2419316ContributionsGrantsPriorYear
Contributions Grants Current Year2409673ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3571ProgramServiceRevenuePriorYear
Program Service Revenue CY30153ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2422887TotalRevenuePriorYear
Total Revenue Current Year2439826TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1387525SalariesEtcPriorYear
Salaries Etc Current Year1655031SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year876409OtherExpensePriorYear
Other Expenses Current Year852748OtherExpensesCurrentYear
Total Expenses Prior Year2263934TotalExpensesPriorYear
Total Expenses Current Year2507779TotalExpensesCurrentYear
Revenues Less Expenses Prior Year158953RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-67953RevenuesLessExpensesCY
Total Assets BOY2477598TotalAssetsBOY
Total Assets EOY2376051TotalAssetsEOY
Total Liabilities BOY3272624TotalLiabilitiesBOY
Total Liabilities EOY3239030TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-795026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-862979NetAssetsOrFundBalancesEOY
Mission DescriptionOur mission is to provide our studentsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2291574Expense
Revenue2439826Revenue
DescriptionOUR MISSION IS TO PROVIDE OUR STUDENTS WITH AN ACADEMICALLY CHALLENGING CLASSICAL CURRICULUM THAT HELPS THEM DEVELOP A PASSION FOR LEARNING. OUR MISSION IS TO HELP THESE STUDENTS BECOME LIFELONG PURSUERS OF THE TRUE, THE GOOD, AND THE BEAUTIFUL. OUR MISSION IS TO PROVIDE THE KIND OF EDUCATION THAT GIVES OUR STUDENTS THE MEANS TO BECOME MEN AND WOMEN OF VIRTUOUS CHARACTER.Description
Total Program Service Expense2291574TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees66NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANNA AMBOREENamePerson
Telephone Number2813915003TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15618 11TH STREETAddressLine1
CityKATYCity
StateTXState
ZIP Code77493ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LUCINA BOTOND
Board President1.00XX000
WILLIAM ROBB
Board Secretary1.00XX000
THOM POLVOGT
Board Vice-President1.00XX000
THOMAS NUNAMAKER
Board Treasurer1.00XX000
KEMPER CRABB
Board Member1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants2360877GovernmentGrants
All Other Contributions48796AllOtherContributions
Total Contributions2409673TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFood Service RevenueDescription
Business Code900099BusinessCode
Total Revenue Column30153TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue30153TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2439826TotalRevenueColumn
Related Or Exempt Function Income30153RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1655031Total
Program Services1438826ProgramServices
Management And General216205ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total339437Total
Program Services339437ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total233938Total
Program Services233938ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies & Materials13719913719900
Other Operating exp14217414217400

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2507779Total
Program Services2291574ProgramServices
Management And General216205ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY417653BOY
EOY372840EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY122161BOY
EOY128843EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6000BOY
EOY5466EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY270851BOY
EOY258302EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2374324LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec763724LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1660933BOY
EOY1610600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2477598BOY
EOY2376051EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY364BOY
EOY4585EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY10245BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY320000BOY
EOY320000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2510000BOY
EOY2510000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY432015BOY
EOY404445EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3272624BOY
EOY3239030EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-795026BOY
EOY-862979EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-795026BOY
EOY-862979EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2477598BOY
EOY2376051EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-67953ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis101999InvestmentCostOrOtherBasis
Book Value101999BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2155374InvestmentCostOrOtherBasis
Depreciation763724Depreciation
Book Value1391650BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis116951InvestmentCostOrOtherBasis
Book Value116951BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1610600TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Payroll deductions payable$33,094
Accrued Salaries Payable$34,339
Accrued Interest Payable$331,790
Due to State Authority$5,222
FieldValueIRS element (for citing)
Total Of Amounts404445TotalOfAmounts
Total Revenue2439826TotalRevenue
Total Expenses2507779TotalExpenses
Excess Or Deficit For Year-67953ExcessOrDeficitForYear
Excess Or Deficit Per FS-67953ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2439826TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2439826RevenueSubtotal
Total Revenue Per Form9902439826TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2507779TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2507779ExpensesSubtotal
Total Expenses Per Form9902507779TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (4 entries)

IdentifierIdentifierExplanationExplanation
Line 3SEE SCHEDULE "O" SEE SCHEDULE "0"
Line 4dN/A
Line 5hN/A
Line 6bAS A PUBLIC SCHOOL OVER 90% OF FUNDING IS FROM GOVERNMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aThe form 990 is reviewed by the headmaster, the business manager
and the board treasurer. Approved by the full board.
Pt VI-B, Line 12cAll board members and key employees are required annually
to file written notice with the board secretary of any
potential conflicts of interest. These forms are reviewed
by the board for any required action.
Pt VI-B, Line 15Compensation is approved by the board.
Pt VI-C, Line 19Governing documents, policies and financial statements are
provided upon written request.
Pt V, Line 3bThe organization does not engage in unrelated business activities
Pt XINo change was made to audit oversight and selection processes.
Pt VI-A, Line 4The charter was amended to change the name of the school
from West Houston Charter School to Aristoi Classical
Academy.

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