Civic Intelligence

Union Square Campus Inc.

990 • Fiscal year 2016 • EIN 46-4753139

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.UNIONSQUARECAMPUS.COM
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

74th percentile

0.66x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.99x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,084,315

Up $15,609,377 (+108%) from 2015

Net Assets

Up

$10,295,627

Up $2,167,433 (+27%) from 2015

Liabilities

Up

$19,788,688

Up $13,441,944 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$3,303,469

Down $1,698,496 (-34%) from 2015

Expenses

Up

$1,136,036

Up $345,605 (+44%) from 2015

Net Income

Down

$2,167,433

Down $2,044,101 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$30,084,315
Liabilities$19,788,688
Net Assets$10,295,627
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$3,303,469
Expenses$1,136,036
Net Income$2,167,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,303,469
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$8,532,688$22,430,378▲ $13,897,690
Cash and Non-Interest-Bearing Accounts$1,830,256$3,845,093▲ $2,014,837
Pledges and Grants Receivable$3,928,618$2,710,415▼ $1,218,203
Accounts Receivable$21,033$905,651▲ $884,618
Prepaid Expenses and Deferred Charges-$16,040-
Total Assets$14,474,938$30,084,315▲ $15,609,377
Other Assets Total$162,343$176,738▲ $14,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,087,824$18,416,068▲ $14,328,244
Other Liabilities$781,824$739,702▼ $42,122
Accounts Payable and Accrued Expenses$1,477,096$326,668▼ $1,150,428
Deferred Revenue-$306,250-
Total Liabilities$6,346,744$19,788,688▲ $13,441,944
Net Assets / Fund Balance
Unrestricted Net Assets$4,199,576$7,585,212▲ $3,385,636
Temporarily Rstr Net Assets$3,928,618$2,710,415▼ $1,218,203
Total Net Assets Fund Balance$8,128,194$10,295,627▲ $2,167,433
Total Liabilities and Net Assets / Fund Balance$14,474,938$30,084,315▲ $15,609,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,221,524$181,893$18,403,417
Equipment$3,697,732$195,885$3,893,617
Land$451,007-$451,007
Other Land Buildings$60,115-$60,115
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Patrick DanahyPresident
Carole W BruceDirector
Franklin Gilliam JrDirector
George R ParkerDirector
Harold L Martin SrDirector
J Edward KitchenDirector
James H BryantDirector
Jane FernandesDirector
Jim WestmorelandDirector
Therence O PickettDirector
Timothy RiceSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rentenbach Constructors INCContruction Services1102 GRECADE ST, Greensboro, NC 27408$12,661,168
Lgs InnovationsA/v And It Equipment And Labor13665 DULLES TECHNOLOGY DRIVE SUIT, Herndon, VA 20171$2,317,302
Gateway University Research ParkAdministrative Services2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904$601,580
B-line Medical LLCA/v And It Equipment And Labor1300 19TH STREET NW SUITE 100, Washington, DC 20036$373,950
Moser Mayer Phoenix Associates PaConstruction Design328 E MARKET ST 200, Greensboro, NC 27401$218,708
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,297
Program Service Revenue
$863,750
Investment Income
$0
Other Revenue
$42,422
All Other Contributions
$2,397,297
Change in Net Assets
$2,167,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,347
Revenue Not Reported on Financial Statements
$42,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$42,122
Total Revenue per Audited Statements
$3,261,347
Total Revenue per Form 990
$3,303,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,051
Salaries, Compensation, and Employee Benefits$114,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,667$151,111-$377,778
Interest$310,098--$310,098
Other Salaries and Wages$104,261--$104,261
Occupancy$52,246$18,116-$70,362
Fees for Services Other$33,428$30,847-$64,275
Fees for Services Accounting$19,162$17,683-$36,845
Office Expenses$5,552$10,471-$16,023
Insurance$10,020$2,505-$12,525
Other Expenses$8,734$2,183-$10,917
Payroll Taxes$8,170--$8,170
Other Employee Benefits$2,554--$2,554
Fees for Services Legal$505$466-$971
Advertising$769--$769
Travel$54--$54
Total Functional Expenses$834,689$301,347$0$1,136,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,036
Total Expenses per Form 990$1,136,036
Total Expenses per Audited Statements$1,093,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-42,122
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$739,702
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 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 NO 2400, GREENSBORO, NC 27401

Signing Officer

Name
J Patrick Danahy
Title
President
Phone
3363759232
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Patrick Danahy
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap”

Part VI Line 1E Part B

“Construction in progress - $ 60,115.”

Raw XML AppendixShowing 400 of 489 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr02013
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02505
IRS990/InsuranceGrp/ProgramServicesAmt010020
IRS990/InsuranceGrp/TotalAmt012525
IRS990/InterestGrp/ProgramServicesAmt0310098
IRS990/InterestGrp/TotalAmt0310098
IRS990/InvestmentInJointVentureInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018416068
IRS990/NetAssetsOrFundBalancesBOYAmt08128194
IRS990/NetAssetsOrFundBalancesEOYAmt010295627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018116
IRS990/OccupancyGrp/ProgramServicesAmt052246
IRS990/OccupancyGrp/TotalAmt070362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OfficeExpensesGrp/ProgramServicesAmt05552
IRS990/OfficeExpensesGrp/TotalAmt016023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162343
IRS990/OtherAssetsTotalGrp/EOYAmt0176738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02554
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND NETWORK
IRS990/OtherExpensesGrp/Desc2SECURITY AND POLICE
IRS990/OtherExpensesGrp/Desc3MAINTENAANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt030610
IRS990/OtherExpensesGrp/ProgramServicesAmt121859
IRS990/OtherExpensesGrp/ProgramServicesAmt28734
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt130610
IRS990/OtherExpensesGrp/TotalAmt227324
IRS990/OtherExpensesGrp/TotalAmt310917
IRS990/OtherLiabilitiesGrp/BOYAmt0781824
IRS990/OtherLiabilitiesGrp/EOYAmt0739702
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN FV OF INTERE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt042422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt08170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03928618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02710415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016040
IRS990/PrincipalOfficerNm0J PATRICK DANAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AND MANANGING STATE-OF-THE-ART EDUCATIONAL FACILITIES FOR THE BENEFIT OF, AND BEING USED COLLABORATIVELY BY, THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES IN DOWNTOWN GREENSBORO, NORTH CAROLINA. COORDINATING THE DAY-TO-DAY OPERATIONS OF THE VARIOUS EDUCATIONAL OPPORTUNITIES LOCATED IN THE BUILDING INCLUDING SHARED CLASSROOMS, LABS, AN AUDITORIUM, SEMINAR AND MEETING ROOMS, A STUDENT SUPPORT CENTER, OFFICE SPACE, AND A STATE-OF-THE-ART HEALTHCARE SIMULATION LAB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04211534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0790431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05001965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02167433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042122
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02397297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03916660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011314422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0863750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05584789
IRS990ScheduleA/SubstantialContributorsTotAmt05729633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02397297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03916660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011314422
IRS990ScheduleA/TotalSupportAmt011358344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018221524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018403417
IRS990ScheduleD/EquipmentGrp/BookValueAmt03697732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03893617
IRS990ScheduleD/ExpensesNotReportedAmt0-42122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136036
IRS990ScheduleD/LandGrp/BookValueAmt0451007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451007
IRS990ScheduleD/OtherExpensesIncludedAmt0-42122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042122
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042122
IRS990ScheduleD/RevenueSubtotalAmt03261347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION IN PROGRESS - $ 60,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 1E PART B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022430378
IRS990ScheduleD/TotalExpensesPerForm990Amt01136036
IRS990ScheduleD/TotalLiabilityAmt0739702
IRS990ScheduleD/TotalRevenuePerForm990Amt03303469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03261347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093914
IRS990/ScheduleJRequiredInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,084,315
Liabilities
$19,788,688
Net assets
$10,295,627
Revenue
$3,303,469
Expenses
$1,136,036
Net income
$2,167,433
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