Civic Intelligence

Waterfall Academy

990 • Fiscal year 2023 • EIN 83-0616239

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilewww.waterfallacademy.com
901 Waterfall Way 307Richardson, TX 75080

(972) 213-8357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,500

Up $1,101 (+32%) from 2022

Net Assets

Up

$4,500

Up $1,101 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$385,163

Up $256,702 (+200%) from 2022

Expenses

Up

$384,062

Up $258,000 (+205%) from 2022

Net Income

Down

$1,101

Down $1,298 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$4,500
Liabilities$0
Net Assets$4,500
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$385,163
Expenses$384,062
Net Income$1,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$385,163
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$3,399$4,500▲ $1,101
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,399$4,500▲ $1,101
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,399$4,500▲ $1,101
Total Net Assets Fund Balance$3,399$4,500▲ $1,101
Total Liabilities and Net Assets / Fund Balance$3,399$4,500▲ $1,101
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angel RodriguezDirector
Consuelo RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,177
Program Service Revenue
$154,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,518
Change in Net Assets
$1,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,196
Salaries, Compensation, and Employee Benefits$144,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,866-$144,866
Office Expenses-$57,106-$57,106
Other Expenses$169,419$174-$174
Total Functional Expenses$169,419$214,643$0$384,062
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
2024-10-15
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02146460300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megh Patel
ReturnHeader/ReturnTs02024-10-15T18:11:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500
Liabilities
$0
Net assets
$4,500
Revenue
$385,163
Expenses
$384,062
Net income
$1,101
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