Civic Intelligence

Union Square Campus Inc.

990 • Fiscal year 2015 • EIN 46-4753139

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.UNIONSQUARECAMPUS.NET
2901 East Gate City Blvd No 2400Greensboro, NC 27401

(336) 375-9232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.44x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

270%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,474,938

Up $10,558,278 (+270%) from 2014

Net Assets

Up

$8,128,194

Up $4,211,534 (+108%) from 2014

Liabilities

Up

$6,346,744

Up $6,346,744 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$5,001,965

Up $1,085,305 (+28%) from 2014

Expenses

Up

$790,431

Up $790,431 from 2014

Net Income

Up

$4,211,534

Up $294,874 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$14,474,938
Liabilities$6,346,744
Net Assets$8,128,194
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,001,965
Expenses$790,431
Net Income$4,211,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$5,001,965
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$976,039$8,532,688▲ $7,556,649
Pledges and Grants Receivable$2,896,660$3,928,618▲ $1,031,958
Cash and Non-Interest-Bearing Accounts$0$1,830,256▲ $1,830,256
Total Assets$3,916,660$14,474,938▲ $10,558,278
Other Assets Total$43,961$183,376▲ $139,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,087,824▲ $4,087,824
Accounts Payable and Accrued Expenses$0$1,477,096▲ $1,477,096
Other Liabilities$0$781,824▲ $781,824
Total Liabilities$0$6,346,744▲ $6,346,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,000$4,199,576▲ $3,179,576
Temporarily Rstr Net Assets$2,896,660$3,928,618▲ $1,031,958
Total Net Assets Fund Balance$3,916,660$8,128,194▲ $4,211,534
Total Liabilities and Net Assets / Fund Balance$3,916,660$14,474,938▲ $10,558,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,081,681-$8,081,681
Land$451,007-$451,007
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Patrick DanahyPresident
Carole W BruceDirector
Franklin GilliamDirector
George R ParkerDirector
Harold L Martin SrDirector
J Edward KitchenDirector
James H BryantDirector
Jim WestmorelandDirector
Lawrence D CzardaDirector
Therence O PickettDirector
Timothy RiceSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway University Research ParkAdministrative Services2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904$190,682
Moser Mayer Phoenix Associates PaConstruction Design328 E MARKET ST 200, Greensboro, NC 27401$163,367
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$5,000,465
Change in Net Assets
$4,211,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$451,007Fair Market Value
Total Noncash Contributions1$451,007-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$781,824--$781,824
Interest$7,997--$7,997
Office Expenses$53$332-$385
Travel$88--$88
Insurance$74--$74
Advertising$63--$63
Total Functional Expenses$790,099$332$0$790,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$781,824
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, 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 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, harold l. Martin, sr., and franklin gilliam, jr., 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
John Merrill
Title
Fiscal Agent
Phone
3363759232
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Merrill
Formed
2013
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
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

Financial Statement Notes

Part VI Line 1E Part B

“Construction in progress - $ 8,081,681”

Raw XML Appendix395 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/OtherRevenueTotalAmt01500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02896660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03928618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03916660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03916660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03916660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04211534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03916660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08917125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03182283
IRS990ScheduleA/SubstantialContributorsTotAmt05734842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03916660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08917125
IRS990ScheduleA/TotalSupportAmt08918625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0451007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08081681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08081681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROGRESS - $ 8,081,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 1E PART B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08532688
IRS990ScheduleD/TotalLiabilityAmt0781824
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0451007
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J. 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/ExplanationTxt1J. EDWARD KITCHEN, 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 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, HAROLD L. MARTIN, SR., AND FRANKLIN GILLIAM, JR., RECUSE THEMSELVES FROM ANY CONFLICTING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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/ExplanationTxt3A 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/ExplanationTxt4DIRECTORS ARE REQUIRED TO REVIEW THE POLICY EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02896660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03928618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03916660
IRS990/TotalAssetsEOYAmt014474938
IRS990/TotalAssetsGrp/BOYAmt03916660
IRS990/TotalAssetsGrp/EOYAmt014474938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06346744
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06346744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03916660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08128194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0790099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05001965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03916660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014474938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04199576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 EAST GATE CITY BLVD NO 2400
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UNIONSQUARECAMPUS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363759232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION SQUARE CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0464753139
ReturnHeader/Filer/PhoneNum03363759232
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 EAST GATE CITY BLVD NO 2400
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM COBLE & MOSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272160621
ReturnHeader/PreparerPersonGrp/PhoneNum03362276283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E WILKINSON
ReturnHeader/ReturnTs02016-10-13T15:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,474,938
Liabilities
$6,346,744
Net assets
$8,128,194
Revenue
$5,001,965
Expenses
$790,431
Net income
$4,211,534
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