Civic Intelligence

Union Preschool Incorportated

990 • Fiscal year 2021 • EIN 37-1848658

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,122

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,770

Up $28,251 (+45%) from 2020

Net Assets

Up

$90,770

Up $28,251 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$158,442

Down $23,866 (-13%) from 2020

Expenses

Up

$162,284

Up $511 (+0.3%) from 2020

Net Income

Down

-$3,842

Down $24,377 (-119%) from 2020

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

2021

Assets$90,770
Liabilities$0
Net Assets$90,770
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$158,442
Expenses$162,284
Net Income-$3,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$158,442
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$62,519$90,770▲ $28,251
Rtn Earn Endowment Incm Other Fnds$23,961$60,344▲ $36,383
Pd in Cap Srpls Land Bldg Eqp Fund$38,558$30,426▼ $8,132
Total Assets$62,519$90,770▲ $28,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,519$90,770▲ $28,251
Total Liabilities and Net Assets / Fund Balance$62,519$90,770▲ $28,251
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele VillaPresident of the BoardFT$22,122$22,122
Monica HunyarTreasurer of the BoardPT$20,245$20,245

Board Members and Trustees

NameTitle
Daneille LempMember of the Board
Mary BehanMember of the Board
Cynthia LueckeSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$8,594
Program Service Revenue
$149,842
Investment Income
$6
Other Revenue
$0
All Other Contributions
$2,025
Change in Net Assets
$-3,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,008
Other Expenses$47,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,008--$115,008
Occupancy$30,110--$30,110
Office Expenses-$4,321-$4,321
Insurance$3,478--$3,478
Information Technology-$775-$775
Advertising$510--$510
Other Expenses$287$419-$287
Total Functional Expenses$154,905$7,379$0$162,284
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
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Villa
Formed
2017
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
JL Accounting
Address
6579 Smiley Avenue, 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”

Part XI response or note to any line in Part XI

“Forgiven PPP loan”

Raw XML Appendix342 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/PersonNm0Michele Villa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of th
ReturnHeader/BusinessOfficerGrp/PhoneNum03146470898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Preschool
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06579 Smiley Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03146471758
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Laschober
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-24T17:52:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Villa
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,770
Liabilities
$0
Net assets
$90,770
Revenue
$158,442
Expenses
$162,284
Net income
-$3,842
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.
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits