Civic Intelligence

Union Square Campus Inc.

990 • Fiscal year 2019 • EIN 46-4753139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.UNIONSQUARECAMPUS.ORG
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

0.67x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$24,933,231

Down $928,718 (-3.6%) from 2018

Net Assets

Down

$8,213,527

Down $1,239,287 (-13%) from 2018

Liabilities

Up

$16,719,704

Up $310,569 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$2,090,532

Down $60,607 (-2.8%) from 2018

Expenses

Up

$3,329,819

Up $657,374 (+25%) from 2018

Net Income

Down

-$1,239,287

Down $717,981 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$24,933,231
Liabilities$16,719,704
Net Assets$8,213,527
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,090,532
Expenses$3,329,819
Net Income-$1,239,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,090,532
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$20,648,159$19,515,672▼ $1,132,487
Cash and Non-Interest-Bearing Accounts$4,542,142$5,102,116▲ $559,974
Pledges and Grants Receivable$500,000$0▼ $500,000
Prepaid Expenses and Deferred Charges$169,225$311,184▲ $141,959
Accounts Receivable$200$0▼ $200
Total Assets$25,861,949$24,933,231▼ $928,718
Other Assets Total$2,223$4,259▲ $2,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,073,335$14,571,177▼ $502,158
Other Liabilities$512,160$1,193,872▲ $681,712
Deferred Revenue$742,958$789,625▲ $46,667
Accounts Payable and Accrued Expenses$80,682$165,030▲ $84,348
Total Liabilities$16,409,135$16,719,704▲ $310,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,952,814$8,213,527▼ $739,287
Net Assets With Donor Restrictions$500,000$0▼ $500,000
Total Net Assets Fund Balance$9,452,814$8,213,527▼ $1,239,287
Total Liabilities and Net Assets / Fund Balance$25,861,949$24,933,231▼ $928,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,918,792$1,566,971$18,485,763
Equipment$2,145,873$1,941,910$4,087,783
Land$451,007-$451,007
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Carole Bruce SimmsChair/president
James H BryantVice Chair
Anthony ClarkeDirector
Dr Franklin D Gilliam JrDirector
Dr Harold L Martin SrDirector
Dr Jane K FernandesDirector
J Edward KitchenDirector
Patrick DanahyDirector
R Timothy RiceDirector
David ParrishSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway University Research ParkAdministrative And Personnel Services2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904$433,791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,073,000
Investment Income
$10,352
Other Revenue
$7,180
Change in Net Assets
$-1,239,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,532
Total Revenue per Form 990
$2,090,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,028
Salaries, Compensation, and Employee Benefits$283,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,049,702--$1,049,702
Interest$574,979--$574,979
Other Salaries and Wages$239,622--$239,622
Occupancy$179,163--$179,163
Fees for Services Other$2,202$107,903-$110,105
Other Expenses$68,633$150,000-$68,633
All Other Expenses$41,753--$41,753
Insurance$31,267--$31,267
Fees for Services Accounting$401$19,635-$20,036
Payroll Taxes$18,280--$18,280
Office Expenses$11,188$4,303-$15,491
Other Employee Benefits$14,212--$14,212
Pension Plan Contributions$11,677--$11,677
Fees for Services Legal$73$3,567-$3,640
Total Functional Expenses$2,362,699$967,120$0$3,329,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,329,819
Total Expenses per Audited Statements$3,329,819
Total Expenses per Form 990$3,329,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$1,193,872
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

“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 simms, director, serves on the board of the joseph m. Bryan foundation and serves on the board of trustees for cone health. The joseph m. Bryan foundation and cone health have been donors in prior years.”

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

“On january 1, 2014, union square campus, inc. Signed an administrative services agreement with gateway 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
Carole Simms
Title
President
Phone
3363759232
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Simms
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Gilliam Bell Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
William E Wilkinson
Phone
3362276283
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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/BOYAmt015073335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014571177
IRS990/NetAssetsOrFundBalancesBOYAmt09452814
IRS990/NetAssetsOrFundBalancesEOYAmt08213527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08952814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08213527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179163
IRS990/OccupancyGrp/TotalAmt0179163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OfficeExpensesGrp/ProgramServicesAmt011188
IRS990/OfficeExpensesGrp/TotalAmt015491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02223
IRS990/OtherAssetsTotalGrp/EOYAmt04259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014212
IRS990/OtherExpensesGrp/Desc0CHANGE IN FV INTEREST R
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0119547
IRS990/OtherExpensesGrp/ProgramServicesAmt168633
IRS990/OtherExpensesGrp/TotalAmt0681712
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2119547
IRS990/OtherExpensesGrp/TotalAmt368633
IRS990/OtherLiabilitiesGrp/BOYAmt0512160
IRS990/OtherLiabilitiesGrp/EOYAmt01193872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07180
IRS990/OtherRevenueTotalAmt07180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018280
IRS990/PayrollTaxesGrp/TotalAmt018280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011677
IRS990/PensionPlanContributionsGrp/TotalAmt011677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311184
IRS990/PrincipalOfficerNm0CAROLE SIMMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02073000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02421942
IRS990/PYOtherRevenueAmt036004
IRS990/PYProgramServiceRevenueAmt02073000
IRS990/PYRevenuesLessExpensesAmt0-521306
IRS990/PYSalariesCompEmpBnftPaidAmt0250503
IRS990/PYTotalExpensesAmt02672445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1239287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTAL FEE - 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 300. 2017 AMOUNT: $ 8,725. 2018 AMOUNT: $ 3,825. 2019 AMOUNT: $ 7,180. CHANGE IN FAIR VALUE OF INTEREST - 2016 AMOUNT: $ 42,122. 2017 AMOUNT: $ 195,363. 2018 AMOUNT: $ 32,179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02397297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07512347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07082750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67870
IRS990ScheduleA/PublicSupportPY170Pct00.48080
IRS990ScheduleA/PublicSupportTotal170Amt05303448
IRS990ScheduleA/SubstantialContributorsTotAmt02208899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02397297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07512347
IRS990ScheduleA/TotalSupportAmt07813893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016918792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018485763
IRS990ScheduleD/EquipmentGrp/BookValueAmt02145873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01941910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04087783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03329819
IRS990ScheduleD/LandGrp/BookValueAmt0451007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019515672
IRS990ScheduleD/TotalExpensesPerForm990Amt03329819
IRS990ScheduleD/TotalLiabilityAmt01193872
IRS990ScheduleD/TotalRevenuePerForm990Amt02090532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03329819
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 SIMMS, DIRECTOR, SERVES ON THE BOARD OF THE JOSEPH M. BRYAN FOUNDATION AND SERVES ON THE BOARD OF TRUSTEES FOR CONE HEALTH. THE JOSEPH M. BRYAN FOUNDATION AND CONE HEALTH HAVE BEEN DONORS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAROLD 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/ExplanationTxt2ON JANUARY 1, 2014, UNION SQUARE CAMPUS, INC. SIGNED AN ADMINISTRATIVE SERVICES AGREEMENT WITH GATEWAY 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025861949
IRS990/TotalAssetsEOYAmt024933231
IRS990/TotalAssetsGrp/BOYAmt025861949
IRS990/TotalAssetsGrp/EOYAmt024933231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362699
IRS990/TotalFunctionalExpensesGrp/TotalAmt03329819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016409135
IRS990/TotalLiabilitiesEOYAmt016719704
IRS990/TotalLiabilitiesGrp/BOYAmt016409135
IRS990/TotalLiabilitiesGrp/EOYAmt016719704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09452814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08213527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02362699
IRS990/TotalProgramServiceRevenueAmt02073000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02090532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025861949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024933231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 EAST GATE CITY BLVD NO 2400
IRS990/USAddress/CityNm0GREENSBORO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,933,231
Liabilities
$16,719,704
Net assets
$8,213,527
Revenue
$2,090,532
Expenses
$3,329,819
Net income
-$1,239,287
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