Civic Intelligence

Uvalde Classical Academy

990 • Fiscal year 2024 • EIN 90-0724707

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

400 N Getty StUvalde, TX 78801

(830) 591-2242

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$928,023

Up $47,915 (+5.4%) from 2023

Net Assets

Up

$822,163

Up $62,809 (+8.3%) from 2023

Liabilities

Down

$105,860

Down $14,894 (-12%) from 2023

Revenue

Up

$601,292

Up $44,972 (+8.1%) from 2023

Expenses

Down

$538,483

Down $3,117 (-0.6%) from 2023

Net Income

Up

$62,809

Up $48,089 (+327%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$928,023
Liabilities$105,860
Net Assets$822,163

Operations Trend

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

2024

Revenue$601,292
Expenses$538,483
Net Income$62,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v6.0
Gross Receipts
$668,753
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
Land, Buildings, and Equipment, Net$787,030$783,398▼ $3,632
Cash and Non-Interest-Bearing Accounts$67,003$108,423▲ $41,420
Savings and Temporary Cash Investments$26,075$36,200▲ $10,125
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$880,108$928,023▲ $47,915
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,640$99,690▼ $20,950
Other Liabilities$114$6,170▲ $6,056
Total Liabilities$120,754$105,860▼ $14,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,354$822,163▲ $62,809
Total Net Assets Fund Balance$759,354$822,163▲ $62,809
Total Liabilities and Net Assets / Fund Balance$880,108$928,023▲ $47,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,658$116,879$837,537
Land$57,500-$57,500
Equipment$5,240$27,226$32,466
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$108,532
Program Service Revenue
$422,377
Investment Income
$114
Other Revenue
$70,269
All Other Contributions
$108,532
Change in Net Assets
$62,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,948
Other Expenses$150,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,883--$359,883
All Other Expenses$30,826--$30,826
Occupancy$30,798--$30,798
Depreciation Depletion$28,392--$28,392
Payroll Taxes$28,065--$28,065
Insurance$8,468--$8,468
Interest$6,135--$6,135
Other Expenses$5,555--$5,555
Information Technology$5,348--$5,348
Office Expenses$1,852--$1,852
Advertising$25--$25
Total Functional Expenses$538,483$0$0$538,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,272
Fundraising Direct Expenses$67,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$77,794$77,794$12,430$65,364
Field Trips$38,692$38,692$42,827$-4,135
Total Events$128,629$128,629$63,473$65,156
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
Credit Card Payable$6,022
Payroll Liabilities$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

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, Section B, Line 12C

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, Section C, Line 19

Documents are available for public inspection.

Filing and Contact Details

Filer

Filer Name
Uvalde Classical Academy
EIN
90-0724707
Phone
8305912242
Address
400 N GETTY ST, UVALDE, TX 78801

Signing Officer

Name
Isaac Cardona
Title
Vice Chair
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
33

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Derek Walker CPA
Phone
8302786276
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IRS990/PYOtherExpensesAmt0143901
IRS990/PYOtherRevenueAmt0126455
IRS990/PYProgramServiceRevenueAmt0353210
IRS990/PYRevenuesLessExpensesAmt014720
IRS990/PYSalariesCompEmpBnftPaidAmt0397699
IRS990/PYTotalExpensesAmt0541600
IRS990/PYTotalRevenueAmt0556320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036200
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837537
IRS990ScheduleD/EquipmentGrp/BookValueAmt05240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032466
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783398
IRS990ScheduleD/TotalLiabilityAmt06170
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880108
IRS990/TotalAssetsEOYAmt0928023
IRS990/TotalAssetsGrp/BOYAmt0880108
IRS990/TotalAssetsGrp/EOYAmt0928023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108532
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120754
IRS990/TotalLiabilitiesEOYAmt0105860
IRS990/TotalLiabilitiesGrp/BOYAmt0120754
IRS990/TotalLiabilitiesGrp/EOYAmt0105860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822163
IRS990/TotalProgramServiceExpensesAmt0538483
IRS990/TotalProgramServiceRevenueAmt0422377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928023
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 N GETTY ST
IRS990/USAddress/CityNm0UVALDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0788014612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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