Civic Intelligence

Waterfall Academy

EIN 83-0616239 • 501(c)3 • Richardson, TX

Profile

Our mission is to deliver functional education that is customized to the brilliance of each child while supporting families on the path to greatness.

901 Waterfall Way 307Richardson, TX 75080

www.waterfallacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

577%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,479

Up $25,979 (+577%) from 2023

Liabilities

Up

$8,415

Up $8,415 from 2023

Net Assets

Up

$22,064

Up $17,564 (+390%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$260,247

Down $124,916 (-32%) from 2023

Expenses

Down

$239,055

Down $145,007 (-38%) from 2023

Net Income

Up

$21,192

Up $20,091 (+1825%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $3,399Liabilities 2022: $0Net Assets 2022: $3,3992022Assets 2023: $4,500Liabilities 2023: $0Net Assets 2023: $4,5002023Assets 2024: $30,479Liabilities 2024: $8,415Net Assets 2024: $22,0642024

Highlighted filing

2024

Assets$30,479
Liabilities$8,415
Net Assets$22,064
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $128,461Expenses 2022: $126,062Net Income 2022: $2,3992022Revenue 2023: $385,163Expenses 2023: $384,062Net Income 2023: $1,1012023Revenue 2024: $260,247Expenses 2024: $239,055Net Income 2024: $21,1922024

Highlighted filing

2024

Revenue$260,247
Expenses$239,055
Net Income$21,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,479
Liabilities
$8,415
Net assets
$22,064
Revenue
$260,247
Expenses
$239,055
Net income
$21,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$2.60$2.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.85$3.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.28$1.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$260,247
Mission and Program Overview

Mission

Our mission is to deliver functional education that is customized to the brilliance of each child while supporting families on the path to greatness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,715$25,443▲ $23,728
Land, Buildings, and Equipment, Net$6,025$5,036▼ $989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,740$30,479▲ $22,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,868$8,415▲ $1,547
Total Liabilities$6,868$8,415▲ $1,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872$22,064▲ $21,192
Total Net Assets Fund Balance$872$22,064▲ $21,192
Total Liabilities and Net Assets / Fund Balance$7,740$30,479▲ $22,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,036$1,484$6,520
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angel RodriguezDirector
Consuelo RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,186
Program Service Revenue
$172,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,186
Change in Net Assets
$21,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$22,763-$22,763
Other Expenses$179,642$4,689-$4,689
Insurance-$2,662-$2,662
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion-$989-$989
All Other Expenses-$677-$677
Fees for Services Legal-$60-$60
Total Functional Expenses$179,642$59,413$0$239,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterfall Academy
EIN
83-0616239
Phone
9722138357
Address
901 WATERFALL WAY 307, RICHARDSON, TX 75080

Signing Officer

Name
Angel Rodriguez
Title
Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Omotayo CPA LLC
Address
12801 N Central Expy Ste 750, Dallas, TX 75243
Preparer
Megh Patel
Phone
2146460300
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ReturnHeader/PreparerPersonGrp/PhoneNum02146460300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megh Patel
ReturnHeader/ReturnTs02025-10-15T11:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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