Civic Intelligence

Union County Public Education Foundation

990EZ • Fiscal year 2014 • EIN 27-4620790

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.UCEDFOUNDATION.ORG
Post Office Box 90928111

(704) 296-0725

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.05x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$93,718

Up $17,849 (+24%) from 2013

Net Assets

Up

$90,624

Up $15,024 (+20%) from 2013

Liabilities

Up

$3,094

Up $2,825 (+1050%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$58,593

Down $17,099 (-23%) from 2013

Expenses

Up

$43,569

Up $20,544 (+89%) from 2013

Net Income

Down

$15,024

Down $37,643 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2013: $75,869Liabilities 2013: $269Net Assets 2013: $75,6002013Assets 2014: $93,718Liabilities 2014: $3,094Net Assets 2014: $90,6242014Assets 2016: $131,919Liabilities 2016: $111Net Assets 2016: $131,8082016Assets 2017: $137,512Liabilities 2017: $134Net Assets 2017: $137,3782017Assets 2018: $148,236Liabilities 2018: $1,889Net Assets 2018: $146,3472018Assets 2019: $140,507Liabilities 2019: $5,007Net Assets 2019: $135,5002019Assets 2020: $122,036Net Assets 2020: $122,0362020Assets 2021: $152,292Liabilities 2021: $245Net Assets 2021: $152,0472021Assets 2022: $177,601Liabilities 2022: $87Net Assets 2022: $177,5142022Assets 2025: $278,161Liabilities 2025: $15,051Net Assets 2025: $263,1102025

Highlighted filing

2014

Assets$93,718
Liabilities$3,094
Net Assets$90,624
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $75,692Expenses 2013: $23,025Net Income 2013: $52,6672013Revenue 2014: $58,593Expenses 2014: $43,569Net Income 2014: $15,0242014Revenue 2016: $121,156Expenses 2016: $98,649Net Income 2016: $22,5072016Revenue 2017: $125,521Expenses 2017: $119,949Net Income 2017: $5,5722017Revenue 2018: $121,641Expenses 2018: $112,673Net Income 2018: $8,9682018Revenue 2019: $103,522Expenses 2019: $113,842Net Income 2019: -$10,3202019Revenue 2020: $123,555Expenses 2020: $133,150Net Income 2020: -$9,5952020Revenue 2021: $128,651Expenses 2021: $115,586Net Income 2021: $13,0652021Revenue 2022: $170,393Expenses 2022: $136,335Net Income 2022: $34,0582022Revenue 2025: $159,649Expenses 2025: $206,237Net Income 2025: -$46,5882025

Highlighted filing

2014

Revenue$58,593
Expenses$43,569
Net Income$15,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$67,272
Mission and Program Overview

Mission

To raise and provide needed funding for public education in union county.

Program Services

DescriptionGrantsExpenses
TO RAISE AND PROVIDE NEEDED FUNDING FOR PUBLIC EDUCATION IN UNION COUNTY.$32,794$10,775
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED DAVISChairmanPT$0--
SYLVIA NEWSOMEBoard Member-$0--
SABRINA HODGESSecretaryPT$0--
GARY SIDESVice ChairmanPT$0--
RON HINSONBoard Member-$0--
JERRY THOMASBoard Member-$0--
CRAIG KLUTTZTreasurerPT$0--
AMY SPERRYExecutive DirectorPT$0--
FRED EDWARDSBoard Member-$0--
CANDICE STURDIVANTBoard Member-$0--
PAT KAHLEBoard Member-$0--
RITA WEBBBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,450$7,350$3,599$3,751
Event 1$22,692$3,576$2,399$1,177
Total Events$41,210$13,526$8,679$4,847
Filing and Contact Details

Filer

EIN
27-4620790
Phone
7042960725

Signing Officer

Name
Ed Davis
Title
Board Chairman
Phone
7046513835
Signed
2014-11-21

Preparer

Preparer
Baxter W Starnes CPA
Phone
7042838189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: union county schools. Grantee address: 400 north church street monroe, nc 28112. Property description: cash. Amount given: 18,304.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: senior scholarships (paid to university on behalf grantee name: senior scholarships (paid to university on behalf. Property description: cash. Amount given: 11,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: principal and teacher of the year. Property description: cash. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: stem program grant. Property description: water kits. Method used to determine book value: amount paid. Method used to determine fmv: amount paid. Book value of property: 1,490. Amount given: 1,490. Total included on form 990-ez, line 10: 32,794.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board of director expenses. Amount: 426. Description: office supplies. Amount: 785. Description: travel. Amount: 131. Description: professional development. Amount: 373. Description: technology. Amount: 1,597. Description: general fundraising expenses. Amount: 293. Description: dues & subscriptions. Amount: 595. Description: insurance. Amount: 900. Description: marketing and promotion. Amount: 1,032. Description: union power youth tour reimbursement. Amount: 3,000. Description: bank charges. Amount: 172. Total to form 990-ez, line 16: 9,304.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 269. End of year amount: 3,094.”

Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SPERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07042960725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 NORTH CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093718
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt013526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032794
IRS990EZ/GrossReceiptsAmt067272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt090624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG KLUTTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CANDICE STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT KAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RITA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND PROVIDE NEEDED FUNDING FOR PUBLIC EDUCATION IN UNION COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AND PROVIDE NEEDED FUNDING FOR PUBLIC EDUCATION IN UNION COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08679
IRS990EZ/SpecialEventsNetIncomeLossAmt04847
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03094
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043569
IRS990EZ/TotalProgramServiceExpensesAmt010775
IRS990EZ/TotalRevenueAmt058593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCEDFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0114901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114901
IRS990ScheduleA/TotalSupportAmt0114926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013526
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIZ ED LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: UNION COUNTY SCHOOLS. GRANTEE ADDRESS: 400 NORTH CHURCH STREET MONROE, NC 28112. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SENIOR SCHOLARSHIPS (PAID TO UNIVERSITY ON BEHALF GRANTEE NAME: SENIOR SCHOLARSHIPS (PAID TO UNIVERSITY ON BEHALF. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: PRINCIPAL AND TEACHER OF THE YEAR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: STEM PROGRAM GRANT. PROPERTY DESCRIPTION: WATER KITS. METHOD USED TO DETERMINE BOOK VALUE: AMOUNT PAID. METHOD USED TO DETERMINE FMV: AMOUNT PAID. BOOK VALUE OF PROPERTY: 1,490. AMOUNT GIVEN: 1,490. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 426. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 785. DESCRIPTION: TRAVEL. AMOUNT: 131. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 373. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,597. DESCRIPTION: GENERAL FUNDRAISING EXPENSES. AMOUNT: 293. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 595. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,032. DESCRIPTION: UNION POWER YOUTH TOUR REIMBURSEMENT. AMOUNT: 3,000. DESCRIPTION: BANK CHARGES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 9,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 3,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07046513835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0274620790
ReturnHeader/Filer/PhoneNum07042960725
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 909
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 N CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028112
ReturnHeader/PreparerPersonGrp/PhoneNum07042838189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAXTER W STARNES CPA
ReturnHeader/ReturnTs02014-11-21T16:33:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,718
Liabilities
$3,094
Net assets
$90,624
Revenue
$58,593
Expenses
$43,569
Net income
$15,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$1.60$2.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.70$1.36$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.29$1.16$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.24$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.04$1.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.21$0.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.59$0.44$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.76$0.23$0.53
Peer Organizations

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