Live Oak Classical Properties

  • Waco, TX
  • Tax exemption issued: Feb. 2016
  • EIN: 81-1174136

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,481
Expenses
$303,725
Net Income
$417,756
Net Assets
$7,702,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,243
74.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $183,238
25.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,531,288
Total Liabilities $4,828,640
Net Assets $7,702,648
Compensation
Key Employees and Officers Compensation Related Other
Scott Omo (Board Chair) $0 $0 $0
Callie Shrank (Secretary) $0 $0 $0
Colt Kelly (Board Member) $0 $0 $0
Alison Moffatt (Former President) $0 $125,564 $7,234
Sarah Pearsall (Director Of Finance) $0 $48,858 $0
Donna Zemanek (Former Director Of Finance) $0 $73,168 $0
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Document Links

990
Filed on May 13, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,760
Expenses
$318,836
Net Income
$237,924
Net Assets
$11,778,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,760
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,557,382
Total Liabilities $779,327
Net Assets $11,778,055
Compensation
Key Employees and Officers Compensation Related Other
Scott Omo (Board Chair) $0 $0 $0
Callie Shrank (Secretary) $0 $0 $0
Colt Kelly (Board Member) $0 $0 $0
Alison Moffatt (President) $0 $0 $0
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Document Links

990
Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,760
Expenses
$307,692
Net Income
$249,068
Net Assets
$11,846,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,760
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,723,771
Total Liabilities $877,598
Net Assets $11,846,173
Compensation
Key Employees and Officers Compensation Related Other
Scott Omo (President) $0 $0 $0
Callie Shrank (Secretary) $0 $0 $0
Colt Kelly (Board Member) $0 $0 $0
Alison Moffatt (Head Of School) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,394
Expenses
$484,213
Net Income
-$40,819
Net Assets
$11,355,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,394
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,327,411
Total Liabilities $972,097
Net Assets $11,355,314
Compensation
Key Employees and Officers Compensation Related Other
Scott Omo (Board Chair) $0 $0 $0
Dennis Tucker (Secretary) $0 $0 $0
Jeremy Counseller (Board Member) $0 $0 $0
Alison Moffatt (President) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,293
Expenses
$320,727
Net Income
$40,566
Net Assets
$6,061,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,293
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,006,701
Total Liabilities $3,944,804
Net Assets $6,061,897
Compensation
Key Employees and Officers Compensation Related Other
Scott Omo (Board Chair) $0 $0 $0
Dennis Tucker (Secretary) $0 $0 $0
Jeremy Counseller (Board Member) $0 $0 $0
Alison Moffatt (President) $0 $70,000 $0
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,090
Expenses
$302,227
Net Income
$321,863
Net Assets
$5,076,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,090
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,706,834
Total Liabilities $3,629,911
Net Assets $5,076,923
Compensation
Key Employees and Officers Compensation Related Other
Dennis Tucker (Past President) $0 $0 $0
Marcus Brooks (Secretary) $0 $0 $0
Jeremy Counseller (Board Member) $0 $0 $0
Alison Moffatt (President) $0 $0 $0
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Document Links

990
Filed on June 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,316
Expenses
$337,805
Net Income
$247,511
Net Assets
$4,581,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,316
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,691,536
Total Liabilities $4,109,731
Net Assets $4,581,805
Compensation
Key Employees and Officers Compensation Related Other
Dennis Tucker (President) $0 $0 $0
Marcus Brooks (Secretary) $0 $0 $0
Jeremy Counseller (Board Member) $0 $0 $0

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,061
Expenses
$297,902
Net Income
$405,159
Net Assets
$4,163,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $703,061
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,743,367
Total Liabilities $4,579,591
Net Assets $4,163,776
Compensation
Key Employees and Officers Compensation Related Other
Dennis Tucker (President) $0 $0 $0
Marcus Brooks (Secretary) $0 $0 $0
Jeremy Counseller (Board Member) $0 $0 $0

Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,107
Expenses
$349,798
Net Income
$328,309
Net Assets
$3,119,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $678,107
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,194,629
Total Liabilities $5,074,645
Net Assets $3,119,984

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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