Civic Intelligence

Uvalde Classical Academy

990 • Fiscal year 2018 • EIN 90-0724707

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$188,017

Up $13,888 (+8.0%) from 2017

Net Assets

Up

$188,017

Up $14,151 (+8.1%) from 2017

Liabilities

Down

$0

Down $263 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$394,557

Up $22,843 (+6.1%) from 2017

Expenses

Up

$380,406

Up $43,011 (+13%) from 2017

Net Income

Down

$14,151

Down $20,168 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$188,017
Liabilities$0
Net Assets$188,017
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$394,557
Expenses$380,406
Net Income$14,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$428,504
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$100,639$116,765▲ $16,126
Savings and Temporary Cash Investments$59,466$59,771▲ $305
Land, Buildings, and Equipment, Net$14,024$11,481▼ $2,543
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$174,129$188,017▲ $13,888
Other Assets Total-$0-
Liabilities
Other Liabilities$263--
Total Liabilities$263$0▼ $263
Net Assets / Fund Balance
Unrestricted Net Assets$173,866$188,017▲ $14,151
Total Net Assets Fund Balance$173,866$188,017▲ $14,151
Total Liabilities and Net Assets / Fund Balance$174,129$188,017▲ $13,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,481$6,314$17,795
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Isaac Anita CardonaPresident
Lucas Jana FryVice-chair
Brandon HaleBoard Member
Kirby GoggansSecretary
Larri WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,952
Program Service Revenue
$335,426
Investment Income
$305
Other Revenue
$28,874
All Other Contributions
$29,952
Change in Net Assets
$14,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,564
Other Expenses$88,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,081--$270,081
Occupancy$26,149--$26,149
Payroll Taxes$21,483--$21,483
All Other Expenses$6,929--$6,929
Other Expenses$4,200--$4,200
Information Technology$3,948--$3,948
Insurance$3,284--$3,284
Depreciation Depletion$2,543--$2,543
Travel$599--$599
Advertising$363--$363
Total Functional Expenses$380,406$0$0$380,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,821
Fundraising Direct Expenses$33,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$39,666$39,666$12,612$27,054
Field Trips$17,578$17,578$19,453$-1,875
Total Events$57,244$57,244$32,065$25,179
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
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
Isaac Cardona
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
31

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/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UVALDE CLASSICAL ACADEMY INCLUDES ITS RACIAL NONDISCRMINATORY POLICY IN ITS ADVERTISEMENT WITH THE LOCAL NEWSPAPER DURING THE SCHOOL'S REGISTRATION PERIOD. IT IS ALSO PRESENT ON ALL STUDENT APPLICATIONS.
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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174129
IRS990/TotalAssetsEOYAmt0188017
IRS990/TotalAssetsGrp/BOYAmt0174129
IRS990/TotalAssetsGrp/EOYAmt0188017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029952
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0263
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188017
IRS990/TotalProgramServiceExpensesAmt0380406
IRS990/TotalProgramServiceRevenueAmt0335426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188017
IRS990/TravelGrp/ProgramServicesAmt0599
IRS990/TravelGrp/TotalAmt0599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188017
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.uvaldeclassical.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0742668537
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/ReturnTs02018-11-13T07:06:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,017
Liabilities
$0
Net assets
$188,017
Revenue
$394,557
Expenses
$380,406
Net income
$14,151
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