Civic Intelligence

Union Preschool Incorportated

990 • Fiscal year 2020 • EIN 37-1848658

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,519

Up $20,123 (+47%) from 2019

Net Assets

Up

$62,519

Up $20,123 (+47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$182,308

Down $19,196 (-9.5%) from 2019

Expenses

Down

$161,773

Down $71,890 (-31%) from 2019

Net Income

Up

$20,535

Up $52,694 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$62,519
Liabilities$0
Net Assets$62,519
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$182,308
Expenses$161,773
Net Income$20,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$182,308
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$42,396$62,519▲ $20,123
Pd in Cap Srpls Land Bldg Eqp Fund$71,102$38,558▼ $32,544
Rtn Earn Endowment Incm Other Fnds$-28,706$23,961▲ $52,667
Total Assets$42,396$62,519▲ $20,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,396$62,519▲ $20,123
Total Liabilities and Net Assets / Fund Balance$42,396$62,519▲ $20,123
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele VillaPresident of the BoardFT$25,000$25,000
Monica HunyarTreasurer of the BoardPT$21,000$21,000

Board Members and Trustees

NameTitle
Cynthia LueckeMember of the Board
Daneille LempMember of the Board
Mary BehanSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$14,290
Program Service Revenue
$167,988
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,165
Change in Net Assets
$20,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,702
Other Expenses$47,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,702--$114,702
Occupancy$30,000--$30,000
Office Expenses-$4,769-$4,769
Insurance$3,411--$3,411
Advertising$765--$765
Information Technology-$469-$469
Other Expenses$155$2,007-$155
Total Functional Expenses$154,528$7,245$0$161,773
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
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

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
Michele Villa
Title
President of th
Phone
3146470898
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Villa
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
16

Preparer

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

Additional Explanations

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

“PPP Loan received”

Raw XML Appendix336 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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.115.116
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:34:13
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Laschober
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T11:25:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,519
Liabilities
$0
Net assets
$62,519
Revenue
$182,308
Expenses
$161,773
Net income
$20,535
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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