2026-07-06T11:12:57-05:00 2025-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 760495959 ARISTOI CLASSICAL ACADEMY INC ARIS 2813915003 5610 MORTON RD KATY TX 77493 BARBARA HAVLIK PRESIDENT 2813915003 2026-06-24 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z BARBARA HAVLIK 5610 MORTON RD KATY TX 77493 18356635 0 X WWW.ARISTOICLASSICAL.ORG X 1995 DE 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 77 0 0 1822349 1976788 14871755 16306790 83440 73057 0 0 16777544 18356635 0 0 0 0 11407324 12027051 0 0 130758 4832051 5809390 16239375 17836441 538169 520194 21125435 21119615 13559774 13033760 7565661 8085855 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 15038079 16306790 ARISTOI SUCCESSFULLY PROVIDES A CLASSICAL LIBERAL ARTS EDUCATION FOCUSING ON THE CLASSICAL IDEAS OF TRUTH, GOODNESS, AND BEAUTY TO MORE THAN 1,700 STUDENTS, WHILE CONTINUING TO MEET ALL STATE AND FEDERAL MANDATED ACADEMIC STANDARDS. 15038079 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 TODD HAMILTON BOARD DIRECTOR 1.00 X 0 0 0 MARY BETH CAMERON BOARD DIRECTOR 1.00 X 0 0 0 DANIEL HIRST BOARD DIRECTOR 1.00 X 0 0 0 BARBARA HAVLIK PRESIDENT 3.00 X X 0 0 0 KYLE SNOW VICE PRESIDENT 2.00 X X 0 0 0 ALBERT LIN SECRETARY 2.00 X X 0 0 0 DAVID LIGHT TREASURER 2.00 X X 0 0 0 JOANNE BRAVO CHIEF FINANCIAL OFFICER 40.00 X 21310 0 675 CHRISTI LESTER CHIEF OPERATIONS OFFICER 40.00 X 83140 0 2700 JONATHAN MUELLER SUPERINTENDENT [FROM 6/2025] 40.00 X 0 0 0 104450 0 3375 0 0 0 0 PROVEN RESTORATION LLC 1424 BOB WHITE AV KATY TX 77036 MOLD REMEDIATION 365825 ABILITIES THERAPY AND CONSULTING 13903 BRITOAK LANE HOUSTON TX 77079 SPECIAL EDUCATION PROFESSIONAL SERVICES 339446 FLOORS 2 ADORE LLC 2314 ALASSIO ISLE CT MISSOURI CITY TX 77027 CONSTRUCTION 230056 KOKUA 73 W MONROE CHICAGO IL 60603 TEACHER SUBSTITUTE SERVICE 174933 THOMPSON & HORTON 3200 SOUTHWEST FRWY HOUSTON TX 77027 LEGAL 151334 5 1766940 209848 1976788 STATE EQUALIZATION 611110 15757782 15757782 OTHER LOCAL REVENUE 611110 284904 284904 FOOD SERVICE 611110 264104 264104 16306790 73057 73057 18356635 16306790 0 73057 223622 183371 38015 2236 10199809 8363842 1733968 101999 1221841 1001910 207713 12218 225626 185013 38357 2256 156153 128045 26546 1562 817227 694643 122584 57054 25675 26815 4564 289736 274813 14923 85739 64304 21435 39545 5932 33613 798988 759039 39949 866193 822883 43310 CONTRACT LABOR 922767 784352 138415 MAINTENANCE AND REPAIR 626523 607727 18796 EDU. SVC. CTR. AND SUPP 596339 560801 29615 5923 INSTRUCTIONAL MATERIALS 312848 312848 396431 262881 133550 17836441 15038079 2667604 130758 3531265 2110822 1300208 1304111 1217836 1886925 60000 0 16672387 4287862 11277554 12384525 3738572 3433232 21125435 21119615 985881 1102553 77419 0 9933495 9784430 2562979 2146777 13559774 13033760 X 5310214 7260462 2255447 825393 7565661 8085855 21125435 21119615 520194 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3888030 3888030 12325984 4003138 8322846 429018 265027 163991 29355 19697 9658 12384525 FINANCE LEASE RIGHT-OF-USE ASSETS, NET 1705646 SINKING FUND FOR BONDS PAYABLE 1727586 3433232 FINANCE LEASE PAYABLES 2146777 2146777 18356635 0 18356635 0 18356635 17836441 0 17836441 0 17836441 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 A 1 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 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, 2025 ARISTOI CLASSICAL ACADWMY INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).