Civic Intelligence

Union Christian Academy Inc.

990 • Fiscal year 2016 • EIN 62-1713323

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.UNIONEAGLES.ORG
4201 Windsor DrFort Smith, AR 72904

(479) 783-7327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,855,132

Up $273,808 (+11%) from 2014

Net Assets

Down

$297,651

Down $35,915 (-11%) from 2014

Liabilities

Up

$2,557,481

Up $309,723 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$2,525,437

Down $493,341 (-16%) from 2014

Expenses

Down

$2,573,705

Down $363,255 (-12%) from 2014

Net Income

Down

-$48,268

Down $130,086 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,770,086Liabilities 2011: $2,126,457Net Assets 2011: $643,6292011Assets 2012: $2,667,225Liabilities 2012: $2,219,164Net Assets 2012: $448,0612012Assets 2013: $2,336,538Liabilities 2013: $2,084,790Net Assets 2013: $251,7482013Assets 2014: $2,581,324Liabilities 2014: $2,247,758Net Assets 2014: $333,5662014Assets 2016: $2,855,132Liabilities 2016: $2,557,481Net Assets 2016: $297,6512016Assets 2018: $2,355,748Liabilities 2018: $1,926,007Net Assets 2018: $429,7412018Assets 2019: $2,147,897Liabilities 2019: $1,671,218Net Assets 2019: $476,6792019Assets 2020: $2,127,755Liabilities 2020: $1,756,344Net Assets 2020: $371,4112020Assets 2021: $2,122,597Liabilities 2021: $1,577,125Net Assets 2021: $545,4722021Assets 2022: $1,946,983Liabilities 2022: $1,500,959Net Assets 2022: $446,0242022Assets 2023: $1,928,506Liabilities 2023: $1,477,065Net Assets 2023: $451,4412023

Highlighted filing

2016

Assets$2,855,132
Liabilities$2,557,481
Net Assets$297,651
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,751,373Expenses 2011: $3,499,700Net Income 2011: $251,6732011Expenses 2012: $3,291,7092012Expenses 2013: $3,507,1122013Revenue 2014: $3,018,778Expenses 2014: $2,936,960Net Income 2014: $81,8182014Revenue 2016: $2,525,437Expenses 2016: $2,573,705Net Income 2016: -$48,2682016Revenue 2018: $1,565,494Expenses 2018: $1,733,859Net Income 2018: -$168,3652018Revenue 2019: $1,695,993Expenses 2019: $1,649,055Net Income 2019: $46,9382019Revenue 2020: $1,507,563Expenses 2020: $1,612,831Net Income 2020: -$105,2682020Revenue 2021: $1,999,574Expenses 2021: $1,825,513Net Income 2021: $174,0612021Revenue 2022: $2,035,350Expenses 2022: $2,134,798Net Income 2022: -$99,4482022Revenue 2023: $2,265,379Expenses 2023: $2,259,962Net Income 2023: $5,4172023

Highlighted filing

2016

Revenue$2,525,437
Expenses$2,573,705
Net Income-$48,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,525,437
Mission and Program Overview

Mission

Provide christian education for students from preschool to grade twelve

Provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,778,783$2,635,307▼ $143,476
Cash and Non-Interest-Bearing Accounts$109,741$213,834▲ $104,093
Accounts Receivable$23,167$5,465▼ $17,702
Intangible Assets$2,617$526▼ $2,091
Total Assets$2,914,308$2,855,132▼ $59,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,587,105$2,236,922▲ $649,817
Deferred Revenue$390,712$247,152▼ $143,560
Accounts Payable and Accrued Expenses$524,662$59,962▼ $464,700
Tax Exempt Bond Liabilities$65,910$13,445▼ $52,465
Total Liabilities$2,568,389$2,557,481▼ $10,908
Net Assets / Fund Balance
Unrestricted Net Assets$345,919$297,651▼ $48,268
Total Net Assets Fund Balance$345,919$297,651▼ $48,268
Total Liabilities and Net Assets / Fund Balance$2,914,308$2,855,132▼ $59,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,131$945,031$2,516,162
Equipment$193,755$1,063,160$1,256,915
Leasehold Improvements$710,027$458,566$1,168,593
Land$145,000-$145,000
Other Land Buildings$15,394$43,331$58,725
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron WindsorPresident
Joshua WilkinsonPresident
Cameron HubbsMember
Darriell MathisMember
Dr James CheshierMember
Dr Rick NelsonMember
Sandy ChavisMember
Brent McgruderMemeber
Dr Christine RalstonMemeber
Andie PlymalePrincipal
Staci JamesSecretary
Jason MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,999
Program Service Revenue
$1,734,415
Investment Income
$23
Other Revenue
$0
All Other Contributions
$790,999
Change in Net Assets
$-48,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,705
Total Noncash Contributions1$27,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,848
Other Expenses$808,857
Total Fundraising Expense$19,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,644$111,167-$1,530,811
Depreciation Depletion$198,143$22,016-$220,159
Occupancy$158,507$17,612-$176,119
Other Employee Benefits$112,450$12,461-$124,911
Payroll Taxes$101,538$7,588-$109,126
Interest$62,076$6,897-$68,973
Insurance$57,221$6,358-$63,579
All Other Expenses$35,022$2,432-$37,454
Information Technology$24,905--$24,905
Other Expenses$36,240-$19,610$19,610
Advertising$11,225--$11,225
Office Expenses$3,973$441-$4,414
Total Functional Expenses$2,367,123$186,972$19,610$2,573,705
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“Copy of form 990 provided to governing body for review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The organization periodically reviews the compensation levels of all personnel compared to similar organizations in the public and non-profit sectors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Christian Academy
EIN
62-1713323
Address
4201 WINDSOR DR, FORT SMITH, AR 72904

Signing Officer

Name
Andie Plymale
Title
Principal
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andie Plymale
Formed
2005
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
40

Preparer

Firm
JIMMY D HALL & ASSOCIATES CPA'S
Address
3307 OLD GREENWOOD RD STE C, FORT SMITH, AR 72903-5459
Preparer
Jimmy D Hall CPA
Phone
4797833100
Supplemental Narrative

Additional Explanations

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

“Provide christian education”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHRISTIAN EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02367123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0881377
IRS990/PYProgramServiceRevenueAmt01812955
IRS990/PYRevenuesLessExpensesAmt012353
IRS990/PYSalariesCompEmpBnftPaidAmt01688012
IRS990/PYTotalExpensesAmt02569389
IRS990/PYTotalRevenueAmt02581742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt01571131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01256915
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0710027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635307
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027705
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHRISTIAN EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS THE COMPENSATION LEVELS OF ALL PERSONNEL COMPARED TO SIMILAR ORGANIZATIONS IN THE PUBLIC AND NON-PROFIT SECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt065910
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013445
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02914308
IRS990/TotalAssetsEOYAmt02855132
IRS990/TotalAssetsGrp/BOYAmt02914308
IRS990/TotalAssetsGrp/EOYAmt02855132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790999
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02367123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02573705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02568389
IRS990/TotalLiabilitiesEOYAmt02557481
IRS990/TotalLiabilitiesGrp/BOYAmt02568389
IRS990/TotalLiabilitiesGrp/EOYAmt02557481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297651
IRS990/TotalOtherProgSrvcExpenseAmt02367123
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014605
IRS990/TotalProgramServiceExpensesAmt02367123
IRS990/TotalProgramServiceRevenueAmt01734415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02525437
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02914308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02855132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 WINDSOR DRIVE
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072904

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,132
Liabilities
$2,557,481
Net assets
$297,651
Revenue
$2,525,437
Expenses
$2,573,705
Net income
-$48,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.48$0.45$2.27$2.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$2.04$2.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.58$0.55$2.00$1.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.76$0.37$1.51$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.67$0.48$1.70$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.93$0.43$1.57$1.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.56$0.30$2.53$2.57$0.05
2014Summary only. Only limited summary data is available for this year.$2.58$2.25$0.33$3.02$2.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.08$0.25$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.22$0.45$3.29
2011Summary only. Only limited summary data is available for this year.$2.77$2.13$0.64$3.75$3.50$0.25