Civic Intelligence

Union Square Campus Inc

EIN 46-4753139 • 501(c)3 • Greensboro, NC

Profile

To assist the university of north carolina at greensboro, north carolina a&t state university, guilford technical community college and the cone health systems in providing educational opportunities, and to oversee the development and educational programming of a downtown university campus in greensboro, north carolina.

2901 East Gate City Blvd 2400Greensboro, NC 27401

www.unionsquarecampus.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$20,714,373

Down $446,947 (-2.1%) from 2023

Liabilities

Down

$12,739,717

Down $552,910 (-4.2%) from 2023

Net Assets

Up

$7,974,656

Up $105,963 (+1.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$2,489,598

Up $102,063 (+4.3%) from 2023

Expenses

Down

$2,333,718

Down $295,339 (-11%) from 2023

Net Income

Up

$155,880

Up $397,402 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2014: $3,916,660Liabilities 2014: $0Net Assets 2014: $3,916,6602014Assets 2015: $14,474,938Liabilities 2015: $6,346,744Net Assets 2015: $8,128,1942015Assets 2016: $30,084,315Liabilities 2016: $19,788,688Net Assets 2016: $10,295,6272016Assets 2017: $26,537,321Liabilities 2017: $16,563,201Net Assets 2017: $9,974,1202017Assets 2018: $25,861,949Liabilities 2018: $16,409,135Net Assets 2018: $9,452,8142018Assets 2019: $24,933,231Liabilities 2019: $16,719,704Net Assets 2019: $8,213,5272019Assets 2020: $23,854,771Liabilities 2020: $16,920,967Net Assets 2020: $6,933,8042020Assets 2021: $23,257,665Liabilities 2021: $15,929,923Net Assets 2021: $7,327,7422021Assets 2022: $22,077,657Liabilities 2022: $13,855,485Net Assets 2022: $8,222,1722022Assets 2023: $21,161,320Liabilities 2023: $13,292,627Net Assets 2023: $7,868,6932023Assets 2024: $20,714,373Liabilities 2024: $12,739,717Net Assets 2024: $7,974,6562024

Highlighted filing

2024

Assets$20,714,373
Liabilities$12,739,717
Net Assets$7,974,656
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,916,660Expenses 2014: $0Net Income 2014: $3,916,6602014Revenue 2015: $5,001,965Expenses 2015: $790,431Net Income 2015: $4,211,5342015Revenue 2016: $3,303,469Expenses 2016: $1,136,036Net Income 2016: $2,167,4332016Revenue 2017: $2,349,538Expenses 2017: $2,671,045Net Income 2017: -$321,5072017Revenue 2018: $2,151,139Expenses 2018: $2,672,445Net Income 2018: -$521,3062018Revenue 2019: $2,090,532Expenses 2019: $3,329,819Net Income 2019: -$1,239,2872019Revenue 2020: $2,090,964Expenses 2020: $3,370,687Net Income 2020: -$1,279,7232020Revenue 2021: $2,077,475Expenses 2021: $2,532,016Net Income 2021: -$454,5412021Revenue 2022: $2,080,700Expenses 2022: $2,721,734Net Income 2022: -$641,0342022Revenue 2023: $2,387,535Expenses 2023: $2,629,057Net Income 2023: -$241,5222023Revenue 2024: $2,489,598Expenses 2024: $2,333,718Net Income 2024: $155,8802024

Highlighted filing

2024

Revenue$2,489,598
Expenses$2,333,718
Net Income$155,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,714,373
Liabilities
$12,739,717
Net assets
$7,974,656
Revenue
$2,489,598
Expenses
$2,333,718
Net income
$155,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$12.7$7.97$2.49$2.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$21.2$13.3$7.87$2.39$2.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$22.1$13.9$8.22$2.08$2.72$0.64
2021Detailed filing. Detailed filing data is available for this year.$23.3$15.9$7.33$2.08$2.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$23.9$16.9$6.93$2.09$3.37$1.28
2019Detailed filing. Detailed filing data is available for this year.$24.9$16.7$8.21$2.09$3.33$1.24
2018Detailed filing. Detailed filing data is available for this year.$25.9$16.4$9.45$2.15$2.67$0.52
2017Detailed filing. Detailed filing data is available for this year.$26.5$16.6$9.97$2.35$2.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$30.1$19.8$10.3$3.30$1.14$2.17
2015Detailed filing. Detailed filing data is available for this year.$14.5$6.35$8.13$5.00$0.79$4.21
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.92$0.00$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,496,160
Mission and Program Overview

Mission

To assist the university of north carolina at greensboro, north carolina a&t state university, guilford technical community college and the cone health systems in providing educational opportunities, and to oversee the development and educational programming of a downtown university campus in greensboro, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,651,475$15,145,948▼ $505,527
Cash and Non-Interest-Bearing Accounts$5,018,633$5,188,697▲ $170,064
Prepaid Expenses and Deferred Charges$192,918$131,260▼ $61,658
Accounts Receivable$2,150$2,625▲ $475
Total Assets$21,161,320$20,714,373▼ $446,947
Other Assets Total$296,144$245,843▼ $50,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,407,874$11,825,499▼ $582,375
Deferred Revenue$742,958$730,458▼ $12,500
Accounts Payable and Accrued Expenses$141,795$183,760▲ $41,965
Total Liabilities$13,292,627$12,739,717▼ $552,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,868,693$7,974,656▲ $105,963
Total Net Assets Fund Balance$7,868,693$7,974,656▲ $105,963
Total Liabilities and Net Assets / Fund Balance$21,161,320$20,714,373▼ $446,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,608,120$3,877,644$18,485,764
Equipment$86,821$3,986,544$4,073,365
Land$451,007-$451,007
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Harold L Martin SrChair/president
Mr R Timothy RiceVice Chair
Dr Anthony J ClarkeDirector
Dr Connie BookDirector
Dr Franklin D Gilliam JrDirector
Dr James R Martin IiDirector
Mr Brent ChristensenDirector
Mr Nathaniel DavisDirector
Mrs Susan SchwartzDirector
Ms Vi-anne AntrumDirector
Ms Cecelia ThomsonDirector Elected 10/2024
Ms Suzanne WalshDirector Ended 12/31/2024)
Mr Paul MeyerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Research ParkAdministrative And Personnel Services2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904$492,171
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,100,096
Investment Income
$389,502
Other Revenue
$0
Change in Net Assets
$155,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,160
Revenue Not Reported on Financial Statements
$-6,562
Revenue Not Reported on Form 990
$264,924
Other Revenue Adjustments
$-6,562
Total Revenue per Audited Statements
$2,761,084
Total Revenue per Form 990
$2,489,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,014,047
Salaries, Compensation, and Employee Benefits$319,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$746,318--$746,318
Depreciation Depletion$498,965--$498,965
Other Salaries and Wages$319,671--$319,671
Occupancy$216,214--$216,214
Insurance$43,340--$43,340
Other Expenses$24,533$172,500-$24,533
Fees for Services Accounting-$23,287-$23,287
Office Expenses$10,857$1,906-$12,763
Total Functional Expenses$2,136,025$197,693$0$2,333,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,655,121
Expenses per Audited Statements$2,333,718
Total Expenses per Form 990$2,333,718
Expenses Not Reported on Form 990$321,403
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harold l. Martin, sr. And franklin gilliam, jr. Serve on the board of directors of union square campus and also on the board of directors of gateway research park, the 501(c)(3) nonprofit, which provides facilities and management services for union square campus. The board of directors of gateway research park only approve the contractual agreements with union square campus, and are not involved in the day-to-day management decisions at union square campus. Harold l. Martin, sr. And franklin gilliam, jr., recuse themselves from any conflicting board decisions.”

Form 990, Part VI, Section A, Line 3

“As part of an agreement with gateway research park, inc., union square pays a monthly management fee to gateway to provide accounting and bookkeeping services. As part of the same agreement with gateway effective august 1, 2016, union square pays a monthly management fee to gateway to provide accounting and administrative staffing services. This agreement was renewed in july 2021. Management fee expense was $172,500 and $72,500 for the years ended december 31, 2024 and 2023, respectively. Union square paid salary and benefits expense to gateway of $319,671 and $337,554 for the years ended december 31, 2024 and 2023, respectively.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is presented to union square campus, inc.'s board of directors for review and comments prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to review the policy each calendar year.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review through guidestar and through the nc charitable solicitation licensing division of the north carolina department of the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Union Square Campus Inc
EIN
46-4753139
Phone
3363759232
Address
2901 EAST GATE CITY BLVD 2400, GREENSBORO, NC 27401

Signing Officer

Name
Jim Westmoreland
Title
Executive Director
Phone
3363759232
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meyer
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gilliam Bell Moser Llp
Address
POST OFFICE BOX 621, BURLINGTON, NC 27216-0621
Preparer
William E Wilkinson
Phone
3362276283
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of interest rate swap -49,917.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on sale of assets -6,562. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of interest rate swap 49,917. Realized loss on sale of assets 6,562.”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/PersonNm1DR JAMES R MARTIN II
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IRS990/Form990PartVIISectionAGrp/PersonNm4DR FRANKLIN D GILLIAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANTHONY J CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CONNIE BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BRENT CHRISTENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm9MRS SUSAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MR R TIMOTHY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11MS SUZANNE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12MR PAUL MEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR ELECTED 10/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR ENDED 12/31/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02496160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043340
IRS990/InsuranceGrp/TotalAmt043340
IRS990/InterestGrp/ProgramServicesAmt0746318
IRS990/InterestGrp/TotalAmt0746318
IRS990/InvestmentIncomeGrp/ExclusionAmt0396064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07864188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015651475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015145948
IRS990/LandBldgEquipCostOrOtherBssAmt023010136
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06562
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA A&T STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND THE CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES, AND TO OVERSEE THE DEVELOPMENT AND EDUCATIONAL PROGRAMMING OF A DOWNTOWN UNIVERSITY CAMPUS IN GREENSBORO, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012407874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011825499
IRS990/NetAssetsOrFundBalancesBOYAmt07868693
IRS990/NetAssetsOrFundBalancesEOYAmt07974656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07868693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07974656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216214
IRS990/OccupancyGrp/TotalAmt0216214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OfficeExpensesGrp/ProgramServicesAmt010857
IRS990/OfficeExpensesGrp/TotalAmt012763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296144
IRS990/OtherAssetsTotalGrp/EOYAmt0245843
IRS990/OtherChangesInNetAssetsAmt0-49917
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/Desc3SECURITY & POLICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172500
IRS990/OtherExpensesGrp/ProgramServicesAmt0187884
IRS990/OtherExpensesGrp/ProgramServicesAmt188243
IRS990/OtherExpensesGrp/ProgramServicesAmt224533
IRS990/OtherExpensesGrp/TotalAmt0187884
IRS990/OtherExpensesGrp/TotalAmt1172500
IRS990/OtherExpensesGrp/TotalAmt288243
IRS990/OtherExpensesGrp/TotalAmt324533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319671
IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131260
IRS990/PrincipalOfficerNm0PAUL MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295259
IRS990/PYOtherExpensesAmt02291503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02092276
IRS990/PYRevenuesLessExpensesAmt0-241522
IRS990/PYSalariesCompEmpBnftPaidAmt0337554
IRS990/PYTotalExpensesAmt02629057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02100096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0264924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0246192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0227460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0939276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010425349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57040
IRS990ScheduleA/PublicSupportPY170Pct00.67230
IRS990ScheduleA/PublicSupportTotal170Amt0939276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939276
IRS990ScheduleA/TotalSupportAmt01646562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014608120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03877644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018485764
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0264924
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264924
IRS990ScheduleD/EquipmentGrp/BookValueAmt086821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03986544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04073365
IRS990ScheduleD/ExpensesNotReportedAmt0321403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02333718
IRS990ScheduleD/LandGrp/BookValueAmt0451007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451007
IRS990ScheduleD/OtherExpensesIncludedAmt056479
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6562
IRS990ScheduleD/RevenueNotReportedAmt0264924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6562
IRS990ScheduleD/RevenueSubtotalAmt02496160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON SALE OF ASSETS -6,562. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FMV OF INTEREST RATE SWAP 49,917. REALIZED LOSS ON SALE OF ASSETS 6,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015145948
IRS990ScheduleD/TotalExpensesPerForm990Amt02333718
IRS990ScheduleD/TotalRevenuePerForm990Amt02489598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD L. MARTIN, SR. AND FRANKLIN GILLIAM, JR. SERVE ON THE BOARD OF DIRECTORS OF UNION SQUARE CAMPUS AND ALSO ON THE BOARD OF DIRECTORS OF GATEWAY RESEARCH PARK, THE 501(C)(3) NONPROFIT, WHICH PROVIDES FACILITIES AND MANAGEMENT SERVICES FOR UNION SQUARE CAMPUS. THE BOARD OF DIRECTORS OF GATEWAY RESEARCH PARK ONLY APPROVE THE CONTRACTUAL AGREEMENTS WITH UNION SQUARE CAMPUS, AND ARE NOT INVOLVED IN THE DAY-TO-DAY MANAGEMENT DECISIONS AT UNION SQUARE CAMPUS. HAROLD L. MARTIN, SR. AND FRANKLIN GILLIAM, JR., RECUSE THEMSELVES FROM ANY CONFLICTING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF AN AGREEMENT WITH GATEWAY RESEARCH PARK, INC., UNION SQUARE PAYS A MONTHLY MANAGEMENT FEE TO GATEWAY TO PROVIDE ACCOUNTING AND BOOKKEEPING SERVICES. AS PART OF THE SAME AGREEMENT WITH GATEWAY EFFECTIVE AUGUST 1, 2016, UNION SQUARE PAYS A MONTHLY MANAGEMENT FEE TO GATEWAY TO PROVIDE ACCOUNTING AND ADMINISTRATIVE STAFFING SERVICES. THIS AGREEMENT WAS RENEWED IN JULY 2021. MANAGEMENT FEE EXPENSE WAS $172,500 AND $72,500 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY. UNION SQUARE PAID SALARY AND BENEFITS EXPENSE TO GATEWAY OF $319,671 AND $337,554 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PRESENTED TO UNION SQUARE CAMPUS, INC.'S BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO REVIEW THE POLICY EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW THROUGH GUIDESTAR AND THROUGH THE NC CHARITABLE SOLICITATION LICENSING DIVISION OF THE NORTH CAROLINA DEPARTMENT OF THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FMV OF INTEREST RATE SWAP -49,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021161320
IRS990/TotalAssetsEOYAmt020714373
IRS990/TotalAssetsGrp/BOYAmt021161320
IRS990/TotalAssetsGrp/EOYAmt020714373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02136025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02333718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013292627
IRS990/TotalLiabilitiesEOYAmt012739717
IRS990/TotalLiabilitiesGrp/BOYAmt013292627
IRS990/TotalLiabilitiesGrp/EOYAmt012739717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07868693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07974656
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02100096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0389502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02489598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt012

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