Civic Intelligence

Uvalde Classical Academy

990 • Fiscal year 2017 • EIN 90-0724707

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization Profilewww.uvaldeclassical.org
PO Box 2004Uvalde, TX 78802

(830) 591-2242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,129

Up $28,832 (+20%) from 2016

Net Assets

Up

$173,866

Up $34,319 (+25%) from 2016

Liabilities

Down

$263

Down $5,487 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$371,714

Down $63,330 (-15%) from 2016

Expenses

Up

$337,395

Up $14,651 (+4.5%) from 2016

Net Income

Down

$34,319

Down $77,981 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2012: $6,836Liabilities 2012: $02012Assets 2013: $22,734Liabilities 2013: $0Net Assets 2013: $22,7342013Assets 2014: $35,435Liabilities 2014: $0Net Assets 2014: $35,4352014Assets 2015: $27,744Liabilities 2015: $497Net Assets 2015: $27,2472015Assets 2016: $145,297Liabilities 2016: $5,750Net Assets 2016: $139,5472016Assets 2017: $174,129Liabilities 2017: $263Net Assets 2017: $173,8662017Assets 2018: $188,017Liabilities 2018: $0Net Assets 2018: $188,0172018Assets 2019: $730,084Liabilities 2019: $204Net Assets 2019: $729,8802019Assets 2020: $929,795Liabilities 2020: $177,310Net Assets 2020: $752,4852020Assets 2021: $921,731Liabilities 2021: $157,941Net Assets 2021: $763,7902021Assets 2022: $885,337Liabilities 2022: $140,703Net Assets 2022: $744,6342022Assets 2023: $880,108Liabilities 2023: $120,754Net Assets 2023: $759,3542023Assets 2024: $928,023Liabilities 2024: $105,860Net Assets 2024: $822,1632024Assets 2025: $901,114Liabilities 2025: $88,801Net Assets 2025: $812,3132025

Highlighted filing

2017

Assets$174,129
Liabilities$263
Net Assets$173,866
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $182,982Expenses 2012: $176,146Net Income 2012: $6,8362012Expenses 2013: $233,5062013Revenue 2014: $293,759Expenses 2014: $281,058Net Income 2014: $12,7012014Revenue 2015: $255,403Expenses 2015: $263,591Net Income 2015: -$8,1882015Revenue 2016: $435,044Expenses 2016: $322,744Net Income 2016: $112,3002016Revenue 2017: $371,714Expenses 2017: $337,395Net Income 2017: $34,3192017Revenue 2018: $394,557Expenses 2018: $380,406Net Income 2018: $14,1512018Revenue 2019: $954,387Expenses 2019: $412,524Net Income 2019: $541,8632019Revenue 2020: $506,707Expenses 2020: $484,102Net Income 2020: $22,6052020Revenue 2021: $459,668Expenses 2021: $448,363Net Income 2021: $11,3052021Revenue 2022: $476,066Expenses 2022: $492,064Net Income 2022: -$15,9982022Revenue 2023: $556,320Expenses 2023: $541,600Net Income 2023: $14,7202023Revenue 2024: $601,292Expenses 2024: $538,483Net Income 2024: $62,8092024Revenue 2025: $561,642Expenses 2025: $571,492Net Income 2025: -$9,8502025

Highlighted filing

2017

Revenue$371,714
Expenses$337,395
Net Income$34,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$419,744
Mission and Program Overview

Mission

Uvalde classical academy is a private school committed to the preservation of the integrity of a quality education and the standard of character expected of children representing christ and christian homes. Our goal is to establish an educational system that equips christian leaders who think clearly and listen carefully with discernment and understanding in the light of scripture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,971$100,639▼ $28,332
Savings and Temporary Cash Investments-$59,466-
Land, Buildings, and Equipment, Net$16,326$14,024▼ $2,302
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$145,297$174,129▲ $28,832
Other Assets Total-$0-
Liabilities
Other Liabilities$5,750$263▼ $5,487
Total Liabilities$5,750$263▼ $5,487
Net Assets / Fund Balance
Unrestricted Net Assets$139,547$173,866▲ $34,319
Total Net Assets Fund Balance$139,547$173,866▲ $34,319
Total Liabilities and Net Assets / Fund Balance$145,297$174,129▲ $28,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,024$3,771$17,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon Ashley HalePresident
Isaac Anita CardonaSecretary
Lucas Jana FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,032
Program Service Revenue
$334,462
Investment Income
$185
Other Revenue
$23,035
All Other Contributions
$14,032
Change in Net Assets
$34,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,023
Other Expenses$71,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,081--$242,081
Payroll Taxes$23,942--$23,942
Occupancy$21,486--$21,486
All Other Expenses$4,129--$4,129
Other Expenses$3,705--$3,705
Insurance$3,670--$3,670
Information Technology$3,619--$3,619
Depreciation Depletion$2,516--$2,516
Travel$2,205--$2,205
Advertising$948--$948
Total Functional Expenses$337,395$0$0$337,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,065
Fundraising Direct Expenses$48,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$34,033$34,033$11,794$22,239
Field Trips$22,832$22,832$22,709$123
Total Events$64,415$64,415$42,903$21,512
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available at a board meeting for review and discussion among board members. Approval/disapproval is then expressed before the actual filing of form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly directors are provided information on the school's conflict of interest policy. Directors must sign off and acknowledge any possible conflicts with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Uvalde Classical Academy
EIN
90-0724707
Phone
8305912242
Address
PO BOX 2004, UVALDE, TX 78802

Signing Officer

Name
Brandon Hale
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
40

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Derek Walker CPA
Phone
8302786276
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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/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.IF THE SCHOOL DECIDES TO PURSUE EITHER OF THE AFOREMENTIONED THEN THE SCHOOL WILL MAINTAIN RECORDS AND COPIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available at a board meeting for review and discussion among board members. Approval/disapproval is then expressed before the actual filing of form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly directors are provided information on the school's conflict of interest policy. Directors must sign off and acknowledge any possible conflicts with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.uvaldeclassical.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVALDE CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0900724707
ReturnHeader/Filer/PhoneNum08305912242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T12:04:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,129
Liabilities
$263
Net assets
$173,866
Revenue
$371,714
Expenses
$337,395
Net income
$34,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.89$8.12$5.62$5.71$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.28$1.06$8.22$6.01$5.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.80$1.21$7.59$5.56$5.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.85$1.41$7.45$4.76$4.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.22$1.58$7.64$4.60$4.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.30$1.77$7.52$5.07$4.84$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$9.54$4.13$5.42
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.95$3.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.72$3.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.40$4.35$3.23$1.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$2.55$2.64$0.08
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.94$2.81$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.34
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.83$1.76$0.07