Civic Intelligence

Uvalde New School Foundation

EIN 99-3903410 • 501(c)3 • San Antonio, TX

Profile

Uvalde New School Foundation intends to support Uvalde CISD Moving Forward Foundation by obtaining financing for the construction, leasing and equipping of an elementary school located in Uvalde County, Texas. Uvalde CISD Moving Forward Foundation was formed to support the Uvalde Consolidated Independent School District (the District) and its education mission in connection with recovery from the school shooting that occurred on May 24, 2022. The Corporation will lease the new elementary school to the District to operate the school through an operating lease agreement. The Corporation obtained financing through the New Markets Tax Credit Program to enable the Corporation to offer more favorable rent terms for the operation of the new elementary school which, based upon an independent expert, will be substantially below fair market rents.

200 E Basse RdSan Antonio, TX 78209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.52x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

$37,961,263

No earlier filing loaded for comparison.

Liabilities

$24,674,865

No earlier filing loaded for comparison.

Net Assets

$13,286,398

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

$9,794,667

No earlier filing loaded for comparison.

Expenses

$12

No earlier filing loaded for comparison.

Net Income

$9,794,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2024: $37,961,263Liabilities 2024: $24,674,865Net Assets 2024: $13,286,3982024

Highlighted filing

2024

Assets$37,961,263
Liabilities$24,674,865
Net Assets$13,286,398
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2024: $9,794,667Expenses 2024: $12Net Income 2024: $9,794,6552024

Highlighted filing

2024

Revenue$9,794,667
Expenses$12
Net Income$9,794,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,961,263
Liabilities
$24,674,865
Net assets
$13,286,398
Revenue
$9,794,667
Expenses
$12
Net income
$9,794,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$24.7$13.3$9.79$0.00$9.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$9,794,667
Mission and Program Overview

Mission

Uvalde New School Foundation intends to support Uvalde CISD Moving Forward Foundation by obtaining financing for the construction, leasing and equipping of an elementary school located in Uvalde County, Texas. Uvalde CISD Moving Forward Foundation was formed to support the Uvalde Consolidated Independent School District (the District) and its education mission in connection with recovery from the school shooting that occurred on May 24, 2022. The Corporation will lease the new elementary school to the District to operate the school through an operating lease agreement. The Corporation obtained financing through the New Markets Tax Credit Program to enable the Corporation to offer more favorable rent terms for the operation of the new elementary school which, based upon an independent expert, will be substantially below fair market rents.

Uvalde New School Foundation intends to support Uvalde CISD Moving Forward Foundation by obtaining financing for the construction, leasing and equipping of an elementary school located in Uvalde County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,792,874-
Total Assets$0$37,961,263▲ $37,961,263
Other Assets Total-$33,168,389-
Liabilities
Other Liabilities-$24,674,865-
Total Liabilities$0$24,674,865▲ $24,674,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$13,286,398-
Total Net Assets Fund Balance$0$13,286,398▲ $13,286,398
Total Liabilities and Net Assets / Fund Balance$0$37,961,263▲ $37,961,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,570,553--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Ashley ChohlisDirector
Cody SmithDirector
Mickey GerdesDirector
Pam BendeleDirector
Tim MillerDirector/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,778,773
Program Service Revenue
$0
Investment Income
$15,894
Other Revenue
$0
Change in Net Assets
$9,794,655

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 AmountValuation Method
Other Non Cash Contri Table1$8,828,135Cost
Real Estate Commercial1$165,739Cost
Total Noncash Contributions2$8,993,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12
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
Other Expenses$0$12$0$12
Total Functional Expenses$0$12$0$12
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - NMTC Loans Round I$24,080,000
Capital Lease Payable$594,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Uvalde New School Foundation
EIN
99-3903410
Phone
2104629991
Address
200 E Basse Rd, San Antonio, TX 78209

Signing Officer

Name
Tim Miller
Title
Director/CEO
Phone
2104629991
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Miller
Formed
2024
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates LLC
Address
40 NE LOOP 410 STE 305, SAN ANTONIO, TX 78216
Preparer
Ruben M Martinez CPA
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board and management once it is completed and before it is filed with the IRS.”

Pt VI, Line 12C

“The officers and directors must provide annual confirmation statements to disclose interests that could give rise to conflicts.”

Pt VI, Line 19

“Uvalde New School Foundation makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.”

Raw XML Appendix351 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/ExplanationTxt2Uvalde New School Foundation makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024674865
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024674865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013286398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09794667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037961263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 E Basse Rd
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02104629991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uvalde New School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0993903410
ReturnHeader/Filer/PhoneNum02104629991
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Basse Rd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994248427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 NE LOOP 410 STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben M Martinez CPA
ReturnHeader/ReturnTs02025-11-12T15:27:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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