Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Union Square Campus Inc.
990 • Fiscal year 2014 • EIN 46-4753139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,916,660
No earlier filing loaded for comparison.
Net Assets
$3,916,660
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,916,660
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
$3,916,660
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 5, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,916,660
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,896,660 | - |
| Land, Buildings, and Equipment, Net | $0 | $976,039 | ▲ $976,039 |
| Total Assets | $0 | $3,916,660 | ▲ $3,916,660 |
| Other Assets Total | $0 | $43,961 | ▲ $43,961 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,896,660 | - |
| Unrestricted Net Assets | - | $1,020,000 | - |
| Total Net Assets Fund Balance | $0 | $3,916,660 | ▲ $3,916,660 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,916,660 | ▲ $3,916,660 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $976,039 | - | $976,039 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| J Patrick Danahy | President |
| Carole W Bruce | Director |
| George R Parker | Director |
| Harold L Martin Sr | Director |
| J Edward Kitchen | Director |
| James H Bryant Iii | Director |
| Lawrence D Czarda | Director |
| Linda P Brady | Director |
| Therence O Pickett | Director |
| R Timothy Rice | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moser Mayer Phoenix Associates Pa | Construction Design | 328 E MARKET ST 200, Greensboro, NC 27401 | $746,138 |
| Gateway University Research Park | Administrative Services | 2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,916,660
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,916,660
- Change in Net Assets
- $3,916,660
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
“J. Edward kitchen, director, is coo of the joseph m. Bryan foundation and serves on the board of trustees for cone health. Mrs. Carole bruce, director, is on the board of trustees for cone health and also serves on the board of the joseph m. Bryan foundation. The joseph m. Bryan foundation and cone health are major donors.”
Form 990, Part VI, Section A, Line 2
“J. Edward kitchen, linda brady, and harold martin, sr. Serve on the board of directors of union square campus, and are also on the board of directors of gateway university research park, the 501(c)(3) nonprofit, which provides facilities and management services for union square campus. The board of directors of gateway university 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. J. Edward kitchen, linda brady, and harold martin, sr. Recuse themselves from any conflicting board decisions.”
Form 990, Part VI, Section A, Line 3
“On january 1, 2014, union square campus, inc. Signed an administrative services agreement with gateway university research park, inc. (a 501(c)3 entity) to perform the necessary administrative services to oversee the financing, development and construction of union square campus, inc.'s academic building and simulation lab for nursing students and healthcare professionals.”
Form 990, Part VI, Section B, Line 11
“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 NO 2400, GREENSBORO, NC 27401
Signing Officer
- Name
- Patrick Danahy
- Title
- President
- Phone
- 3363759232
- Signed
- 2016-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Danahy
- Formed
- 2013
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gilliam Coble & Moser Llp
- Address
- PO BOX 621, BURLINGTON, NC 27216-0621
- Preparer
- William E Wilkinson
- Phone
- 3362276283
Supplemental Narrative
Additional Explanations
Reason for Amended Return
“Union square campus, inc.'s nonprofit's exempt application was in process at 12/31/2014 so another nonprofit managed their initial transactions. Union square campus, inc. Filed a 990-n at the time for the 12/31/2014 year-end and later realized they should have filed a 990 to reflect all transactions for 2014.”
Financial Statement Notes
PART VI LINE 1E PART B:
“Construction in progress - $976,039”
Raw XML Appendix340 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3916660 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363759232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 EAST GATE CITY BLVD SUITE 2400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GATEWAY UNIVERSITY RESEARCH PARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SERVICES |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3916660 |
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| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | UNION SQUARE CAMPUS, INC.'S ACTIVITIES DURING 2014 WERE ORGANIZATIONAL PROCESSES, ARCHITECTURAL AND ENGINEERING DESIGN OF THE UNION SQUARE CAMPUS BUILDING, AND FUNDRAISING ACTIVITIES FOR THE CONSTRUCTION AND PURCHASE OF EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3916660 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 976039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 976039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION IN PROGRESS - $976,039 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 1E PART B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976039 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | J. EDWARD KITCHEN, DIRECTOR, IS COO OF THE JOSEPH M. BRYAN FOUNDATION AND SERVES ON THE BOARD OF TRUSTEES FOR CONE HEALTH. MRS. CAROLE BRUCE, DIRECTOR, IS ON THE BOARD OF TRUSTEES FOR CONE HEALTH AND ALSO SERVES ON THE BOARD OF THE JOSEPH M. BRYAN FOUNDATION. THE JOSEPH M. BRYAN FOUNDATION AND CONE HEALTH ARE MAJOR DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | J. EDWARD KITCHEN, LINDA BRADY, AND HAROLD MARTIN, SR. SERVE ON THE BOARD OF DIRECTORS OF UNION SQUARE CAMPUS, AND ARE ALSO ON THE BOARD OF DIRECTORS OF GATEWAY UNIVERSITY RESEARCH PARK, THE 501(C)(3) NONPROFIT, WHICH PROVIDES FACILITIES AND MANAGEMENT SERVICES FOR UNION SQUARE CAMPUS. THE BOARD OF DIRECTORS OF GATEWAY UNIVERSITY 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. J. EDWARD KITCHEN, LINDA BRADY, AND HAROLD MARTIN, SR. RECUSE THEMSELVES FROM ANY CONFLICTING BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON JANUARY 1, 2014, UNION SQUARE CAMPUS, INC. SIGNED AN ADMINISTRATIVE SERVICES AGREEMENT WITH GATEWAY UNIVERSITY RESEARCH PARK, INC. (A 501(C)3 ENTITY) TO PERFORM THE NECESSARY ADMINISTRATIVE SERVICES TO OVERSEE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF UNION SQUARE CAMPUS, INC.'S ACADEMIC BUILDING AND SIMULATION LAB FOR NURSING STUDENTS AND HEALTHCARE PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE REQUIRED TO REVIEW THE POLICY EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNION SQUARE CAMPUS, INC.'S NONPROFIT'S EXEMPT APPLICATION WAS IN PROCESS AT 12/31/2014 SO ANOTHER NONPROFIT MANAGED THEIR INITIAL TRANSACTIONS. UNION SQUARE CAMPUS, INC. FILED A 990-N AT THE TIME FOR THE 12/31/2014 YEAR-END AND LATER REALIZED THEY SHOULD HAVE FILED A 990 TO REFLECT ALL TRANSACTIONS FOR 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | REASON FOR AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3916660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3916660 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3916660 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3916660 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1020000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2901 EAST GATE CITY BLVD NO 2400 |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONSQUARECAMPUS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK DANAHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363759232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION SQUARE CAMPUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 464753139 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363759232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 EAST GATE CITY BLVD NO 2400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560587953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLIAM COBLE & MOSER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 621 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272160621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362276283 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E WILKINSON |
| ReturnHeader/ReturnTs | 0 | 2016-10-17T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,916,660
- Liabilities
- $0
- Net assets
- $3,916,660
- Revenue
- $3,916,660
- Expenses
- $0
- Net income
- $3,916,660