Civic Intelligence

Union Preschool Incorportated

990 • Fiscal year 2018 • EIN 37-1848658

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2018

Organization Profilewww.unionpreschoolstl.org
3543 Watson RoadSaint Louis, MO 63139-2057

(314) 647-0898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,415

Down $20,911 (-22%) from 2017

Net Assets

Down

$73,365

Down $16,357 (-18%) from 2017

Liabilities

Down

$50

Down $4,554 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$236,758

Up $109,891 (+87%) from 2017

Expenses

Up

$236,524

Up $126,248 (+114%) from 2017

Net Income

Down

$234

Down $16,357 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2017: $94,326Liabilities 2017: $4,604Net Assets 2017: $89,7222017Assets 2018: $73,415Liabilities 2018: $50Net Assets 2018: $73,3652018Assets 2019: $42,396Liabilities 2019: $0Net Assets 2019: $42,3962019Assets 2020: $62,519Liabilities 2020: $0Net Assets 2020: $62,5192020Assets 2021: $90,770Liabilities 2021: $0Net Assets 2021: $90,7702021Assets 2023: $73,634Liabilities 2023: $9,4922023Assets 2024: $93,772Liabilities 2024: $1,4042024

Highlighted filing

2018

Assets$73,415
Liabilities$50
Net Assets$73,365
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $126,867Expenses 2017: $110,276Net Income 2017: $16,5912017Revenue 2018: $236,758Expenses 2018: $236,524Net Income 2018: $2342018Revenue 2019: $201,504Expenses 2019: $233,663Net Income 2019: -$32,1592019Revenue 2020: $182,308Expenses 2020: $161,773Net Income 2020: $20,5352020Revenue 2021: $158,442Expenses 2021: $162,284Net Income 2021: -$3,8422021Revenue 2023: $164,397Expenses 2023: $193,240Net Income 2023: -$28,8432023Revenue 2024: $199,041Expenses 2024: $186,833Net Income 2024: $12,2082024

Highlighted filing

2018

Revenue$236,758
Expenses$236,524
Net Income$234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$236,758
Mission and Program Overview

Mission

Union Preschool Incorporated serves as a community outreach for the comprehensive education of young children. It is an independent entity formed to carry out these services. The program provides a loving Christian atmosphere and age appropriate experiences to enable each child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$73,415-
Pd in Cap Srpls Land Bldg Eqp Fund-$73,131-
Rtn Earn Endowment Incm Other Fnds-$234-
Total Assets$0$73,415▲ $73,415
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$73,365▲ $73,365
Total Liabilities and Net Assets / Fund Balance$0$73,415▲ $73,415
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele VillaPresident of the BoardFT$38,000$38,000
Monica HunyarTreasurer of the BoardFT$24,000$24,000

Board Members and Trustees

NameTitle
Cynthia LueckeMember of the Boardd
Mary BehanSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$680
Program Service Revenue
$225,857
Investment Income
$50
Other Revenue
$10,171
All Other Contributions
$680
Change in Net Assets
$234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,740
Other Expenses$50,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,740--$185,740
Occupancy$23,910--$23,910
Office Expenses-$6,219-$6,219
Insurance$3,950--$3,950
Advertising$2,106--$2,106
Other Expenses$1,411$2,024-$1,411
Information Technology-$634-$634
Total Functional Expenses$227,647$8,877$0$236,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,171
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
No
Annual disclosure for covered persons
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
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Organization keeps minutes for each board meeting.”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees”

Form 990 governing body review Part VI line 11

“Copy of organizations Form 990 is available upon request at the office”

Conflict of interest policy compliance Part VI line 12C

“Organization annually requires a signed conflict of interest statement from all employees.”

Governing documents etc available to public Part VI line 19

“All documents are available in the office upon request”

Filing and Contact Details

Filer

Filer Name
Union Preschool
EIN
37-1848658
Address
3543 Watson Road, Saint Louis, MO 63139-2057

Signing Officer

Name
Michelle VillA
Title
President of th
Phone
3146470898
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Villa
Formed
2017
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
1
Employees
19

Preparer

Firm
JL Accounting
Address
6579 Smiley, Saint Louis, MO 63139
Preparer
June Laschober
Phone
3146471758
Supplemental Narrative

Additional Explanations

Amended return information

“Amended Form 990 to include entire fiscal year. Original return only had 6 months information.”

Raw XML Appendix312 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0Internet Phone
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IRS990/OtherExpensesGrp/Desc2Misc
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle VillA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of th
ReturnHeader/BusinessOfficerGrp/PhoneNum03146470898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0371848658
ReturnHeader/Filer/USAddress/AddressLine1Txt03543 Watson Road
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631392057
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.115.116
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm016:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06579 Smiley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03146471758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Laschober
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T11:20:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,415
Liabilities
$50
Net assets
$73,365
Revenue
$236,758
Expenses
$236,524
Net income
$234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$1.99$1.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$1.64$1.93$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.82$1.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.02$2.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.37$2.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.90$1.27$1.10$0.17
Peer Organizations

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