Civic Intelligence

Union Mills Learning Center Inc.

990 • Fiscal year 2020 • EIN 31-1696612

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profile
PO Box 210Union Mills, NC 28167

(828) 429-2469

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,072,195

Down $84,799 (-7.3%) from 2019

Net Assets

Down

$1,072,195

Down $84,799 (-7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$63,647

Up $21,278 (+50%) from 2019

Expenses

Up

$74,673

Up $56,964 (+322%) from 2019

Net Income

Down

-$11,026

Down $35,686 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2020

Assets$1,072,195
Liabilities$0
Net Assets$1,072,195
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$63,647
Expenses$74,673
Net Income-$11,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$63,647
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,081$1,029,378▼ $27,703
Cash and Non-Interest-Bearing Accounts$26,436$42,817▲ $16,381
Total Assets$1,083,517$1,072,195▼ $11,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,517$1,072,195▼ $11,322
Total Net Assets Fund Balance$1,083,517$1,072,195▼ $11,322
Total Liabilities and Net Assets / Fund Balance$1,083,517$1,072,195▼ $11,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,271$499,229$1,269,500
Leasehold Improvements$224,104$110,008$334,112
Other Land Buildings$35,003$4,793$39,796
Equipment-$29,824$29,824
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elaine ConnerPresident
Rachel DowdleVice President
Pam ChildersSecretary
Joyce DuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,225
All Other Contributions
$53,771
Change in Net Assets
$-11,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,673
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
Depreciation Depletion$44,793--$44,793
Insurance$6,224--$6,224
All Other Expenses$5,696--$5,696
Advertising$2,505--$2,505
Other Expenses$164--$164
Total Functional Expenses$74,673$0$0$74,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union Mills Learning Center Inc
EIN
31-1696612
Address
PO BOX 210, Union Mills, NC 28167

Signing Officer

Name
Joyce Duckett
Title
Treasurer
Phone
8284292469
Signed
2021-05-08
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust accumulated depreciation from a prior period.”

List of other expenses Part IX line 24E

“PART 9 24E”

Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION MILLS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0311696612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210
ReturnHeader/Filer/USAddress/CityNm0Union Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770648923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lankford Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Log Cabin Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028167
ReturnHeader/PreparerPersonGrp/PhoneNum08282863946
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina B Lankford
ReturnHeader/ReturnTs02021-05-10T12:11:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUCKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,195
Liabilities
$0
Net assets
$1,072,195
Revenue
$63,647
Expenses
$74,673
Net income
-$11,026
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