Civic Intelligence

Rockwall Classical Education

990 • Fiscal year 2020 • EIN 84-1802873

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

344 Eden DrFate, TX 75189

(214) 304-9518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$5,530

No earlier filing loaded for comparison.

Net Assets

$5,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$25,786

No earlier filing loaded for comparison.

Expenses

$20,256

No earlier filing loaded for comparison.

Net Income

$5,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2020: $5,530Liabilities 2020: $0Net Assets 2020: $5,5302020Assets 2021: $5,638Liabilities 2021: $0Net Assets 2021: $5,6382021Assets 2022: $14,893Liabilities 2022: $0Net Assets 2022: $14,8932022Assets 2023: $842Liabilities 2023: $3,000Net Assets 2023: -$2,1582023Assets 2024: $16,878Liabilities 2024: $0Net Assets 2024: $16,8782024

Highlighted filing

2020

Assets$5,530
Liabilities$0
Net Assets$5,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $25,786Expenses 2020: $20,256Net Income 2020: $5,5302020Revenue 2021: $28,500Expenses 2021: $28,392Net Income 2021: $1082021Revenue 2022: $59,431Expenses 2022: $50,176Net Income 2022: $9,2552022Revenue 2023: $30,851Expenses 2023: $47,902Net Income 2023: -$17,0512023Revenue 2024: $61,979Expenses 2024: $54,987Net Income 2024: $6,9922024

Highlighted filing

2020

Revenue$25,786
Expenses$20,256
Net Income$5,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.0
Gross Receipts
$25,786
Mission and Program Overview

Mission

Our mission is to provide quality home education for elementary and secondary aged students by providing tutors and teachers to assist parents with home education challenges in the state of texas. We offer educational classes, field trips, social events and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,530-
Cap Stk Tr Prin Current Funds-$5,530-
Total Assets$0$5,530▲ $5,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,530▲ $5,530
Total Liabilities and Net Assets / Fund Balance$0$5,530▲ $5,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer CassadaPresident
Bradley CassadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,256
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
Fees for Services Other$20,220--$20,220
Fees for Services Accounting$36--$36
Total Functional Expenses$20,256$0$0$20,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rockwall Classical Education
EIN
84-1802873
Phone
2143049518
Address
344 EDEN DR, FATE, TX 75189

Signing Officer

Name
Jennifer Cassada
Title
President
Phone
2143049518
Signed
2021-08-07

Organization Details

Principal Officer
Jennifer Cassada
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tracy Adkins CPA Pc
Address
2144 N BELT LINE RD STE H, MESQUITE, TX 75150
Preparer
Tracy Adkins CPA
Phone
2146649944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide quality home education for elementary and secondary aged students by providing tutors and teachers to assist parents with home education challenges in the state of texas. We offer educational classes, field trips, social events and support.

Form 990, Page 2, Part III, Line 4D

Our mission is to provide quality home education for elementary and secondary aged students by providing tutors and teachers to assist parents with home education challenges in the state of texas. We offer educational classes, field trips, social events and support.

Form 990, Part IX, Line 11G

Classical conversations 5,053 0 0 materials 2,813 0 0 payroll 12,354 0 0 total 20,220 0 0

Raw XML Appendix224 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE QUALITY HOME EDUCATION FOR ELEMENTARY AND SECONDARY AGED STUDENTS BY PROVIDING TUTORS AND TEACHERS TO ASSIST PARENTS WITH HOME EDUCATION CHALLENGES IN THE STATE OF TEXAS. WE OFFER EDUCATIONAL CLASSES, FIELD TRIPS, SOCIAL EVENTS AND SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSICAL CONVERSATIONS 5,053 0 0 MATERIALS 2,813 0 0 PAYROLL 12,354 0 0 TOTAL 20,220 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143049518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841802873
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ReturnHeader/ReturnTs02021-09-15T10:07:26-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSADA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings