Civic Intelligence

Union Mills Learning Center Inc

EIN 31-1696612 • 501(c)3 • Union Mills, NC

Profile

Programs to enrich the lives of our area

PO Box 210Union Mills, NC 28167
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,565

Down $12,587 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$52,565

Down $12,587 (-19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$38,494

Down $20,153 (-34%) from 2023

Expenses

Up

$51,746

Up $6,212 (+14%) from 2023

Net Income

Down

-$13,252

Down $26,365 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,132,334Liabilities 2018: $0Net Assets 2018: $1,132,3342018Assets 2019: $1,156,994Liabilities 2019: $0Net Assets 2019: $1,156,9942019Assets 2020: $1,072,195Liabilities 2020: $0Net Assets 2020: $1,072,1952020Assets 2021: $1,016,232Liabilities 2021: $0Net Assets 2021: $1,016,2322021Assets 2022: $51,886Liabilities 2022: $0Net Assets 2022: $51,8862022Assets 2023: $65,152Liabilities 2023: $0Net Assets 2023: $65,1522023Assets 2024: $52,565Liabilities 2024: $0Net Assets 2024: $52,5652024

Highlighted filing

2024

Assets$52,565
Liabilities$0
Net Assets$52,565
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50K-$100KRevenue 2018: $55,950Expenses 2018: $59,047Net Income 2018: -$3,0972018Revenue 2019: $42,369Expenses 2019: $17,709Net Income 2019: $24,6602019Revenue 2020: $63,647Expenses 2020: $74,673Net Income 2020: -$11,0262020Revenue 2021: $24,898Expenses 2021: $80,861Net Income 2021: -$55,9632021Revenue 2022: $49,737Expenses 2022: $54,631Net Income 2022: -$4,8942022Revenue 2023: $58,647Expenses 2023: $45,534Net Income 2023: $13,1132023Revenue 2024: $38,494Expenses 2024: $51,746Net Income 2024: -$13,2522024

Highlighted filing

2024

Revenue$38,494
Expenses$51,746
Net Income-$13,252
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$52,565
Liabilities
$0
Net assets
$52,565
Revenue
$38,494
Expenses
$51,746
Net income
-$13,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$38,494
Mission and Program Overview

Mission

Facility that promotes the rich history of the area and a learning center for the community to better the future of the children of the area

Programs to enrich the lives of our area

Program Services

DescriptionGrantsExpenses
The Adult & Wellness Grant is from Carolina Foothills Foundation (Hospice). We received $15,000. Items to promote healthy lifestyles, etc. Fair 150-200 participants.-$13,818
RHI Plumbing & Nutrition grant $22,500 used to repair plumbing issues to provide clean water, etc. Held 4 cooking class with 87 participants. Part of Healthy Living Initiative.-$3,857
Our Wilderness Race is an annual event for 5K/10K and virtual runners. We had over 85 participants sign up for the race and 17 sponsors.-$3,239
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WORLEYSecretaryPT$0--
ELAINE CONNERPresidentPT$0--
STEVE HARPERVice PresidentPT$0--
TOM PARSONSTresurerPT$0--
JOYCE DUCKETTMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Union Mills Learning Center Inc
EIN
31-1696612
In Care Of
% TOM PARSONS
Phone
9199610902
Address
PO BOX 210, Union Mills, NC 28167

Signing Officer

Name
Tom Parsons
Title
Treasurer
Phone
9199610902
Signed
2025-05-06
Discuss with paid preparer
No

Preparer

Firm
Lankford Tax & Bookkeeping LLC
Address
223 Log Cabin Lane, Union Mills, NC 28167
Preparer
Gina B Lankford
Phone
8282863946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 3,605”

Description of other expenses Part I line 16

“Description AmountEXPENSES FOR EVENTS 3,853BANK SERVICE CHARGES 44POST OFFICE BOX RENTAL 100EXPENSES FOR COMMUNITY GARDEN 512PLUMBING REPAIRS 3,338EXPENSES FOR WELLNESS PARK 3,997INSURANCE - LIABILITY 4,606INSURANCE - DIRECTOR AND OFFICER 1,458EXPENSES FOR ADULT & YOUTH WELLNESS 13,818EXPENSES FOR RHI PLUMBING & NUTRITI 3,857INTERNET AND HOSTING 879LIBRARY 50EXPENSES - CFF AED & CPR GRANT 6,555DEPRECIATION EXPENSE 2,460PART 9 24E”

Other changes in net assets or fund balances Part I line 20

“Description AmountEQUIPMENT NON DEPREC CORRECTION 665”

Raw XML Appendix171 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WORLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM PARSONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0665
IRS990EZ/OtherExpensesTotalAmt045527
IRS990EZ/OtherRevenueTotalAmt03605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programs to enrich the lives of our area
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Adult & Wellness Grant is from Carolina Foothills Foundation (Hospice). We received $15,000. Items to promote healthy lifestyles, etc. Fair 150-200 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RHI Plumbing & Nutrition grant $22,500 used to repair plumbing issues to provide clean water, etc. Held 4 cooking class with 87 participants. Part of Healthy Living Initiative.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our Wilderness Race is an annual event for 5K/10K and virtual runners. We had over 85 participants sign up for the race and 17 sponsors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23239
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt020914
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 3,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEXPENSES FOR EVENTS 3,853BANK SERVICE CHARGES 44POST OFFICE BOX RENTAL 100EXPENSES FOR COMMUNITY GARDEN 512PLUMBING REPAIRS 3,338EXPENSES FOR WELLNESS PARK 3,997INSURANCE - LIABILITY 4,606INSURANCE - DIRECTOR AND OFFICER 1,458EXPENSES FOR ADULT & YOUTH WELLNESS 13,818EXPENSES FOR RHI PLUMBING & NUTRITI 3,857INTERNET AND HOSTING 879LIBRARY 50EXPENSES - CFF AED & CPR GRANT 6,555DEPRECIATION EXPENSE 2,460PART 9 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEQUIPMENT NON DEPREC CORRECTION 665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199610902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/DisasterReliefTxt0Hurrican Helene September 2024 Western North Carolina
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION MILLS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0311696612
ReturnHeader/Filer/InCareOfNm0% TOM PARSONS
ReturnHeader/Filer/PhoneNum09199610902
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028167
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770648923
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028167
ReturnHeader/PreparerPersonGrp/PhoneNum08282863946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B LANKFORD
ReturnHeader/ReturnTs02025-05-07T08:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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