Civic Intelligence

Union Square Campus Inc.

990 • Fiscal year 2020 • EIN 46-4753139

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

0.71x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

8.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-4.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,854,771

Down $1,078,460 (-4.3%) from 2019

Net Assets

Down

$6,933,804

Down $1,279,723 (-16%) from 2019

Liabilities

Up

$16,920,967

Up $201,263 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$2,090,964

Up $432 (+0.0%) from 2019

Expenses

Up

$3,370,687

Up $40,868 (+1.2%) from 2019

Net Income

Down

-$1,279,723

Down $40,436 (-3.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$23,854,771
Liabilities$16,920,967
Net Assets$6,933,804
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$2,090,964
Expenses$3,370,687
Net Income-$1,279,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,090,964
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$19,515,672$18,485,333▼ $1,030,339
Cash and Non-Interest-Bearing Accounts$5,102,116$5,172,183▲ $70,067
Prepaid Expenses and Deferred Charges$311,184$193,466▼ $117,718
Accounts Receivable-$600-
Total Assets$24,933,231$23,854,771▼ $1,078,460
Other Assets Total$4,259$3,189▼ $1,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,571,177$14,053,967▼ $517,210
Other Liabilities$1,193,872$1,979,048▲ $785,176
Deferred Revenue$789,625$742,958▼ $46,667
Accounts Payable and Accrued Expenses$165,030$144,994▼ $20,036
Total Liabilities$16,719,704$16,920,967▲ $201,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,213,527$6,933,804▼ $1,279,723
Total Net Assets Fund Balance$8,213,527$6,933,804▼ $1,279,723
Total Liabilities and Net Assets / Fund Balance$24,933,231$23,854,771▼ $1,078,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,456,697$2,029,067$18,485,764
Equipment$1,577,629$2,529,953$4,107,582
Land$451,007-$451,007
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mrs Carole Bruce SimmsChair/president
Mr James H BryantVice Chair
Dr Anthony ClarkeDirector
Dr Connie BookDirector
Dr Franklin D Gilliam JrDirector
Dr Harold L Martin SrDirector
Mr J Edward KitchenDirector
Mr R Timothy RiceDirector
Ms Vi-anne AntrumDirector
Mr Jim WestmorelandInterim Ed
Mr David ParrishSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway University Research ParkAdministrative And Personnel Services2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904$460,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,075,000
Investment Income
$15,964
Other Revenue
$0
Change in Net Assets
$-1,279,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,964
Total Revenue per Form 990
$2,090,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,060,673
Salaries, Compensation, and Employee Benefits$310,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,050,139--$1,050,139
Interest$558,779--$558,779
Other Salaries and Wages$258,326--$258,326
Occupancy$173,954--$173,954
Other Expenses$71,964$150,000-$71,964
Insurance$31,020--$31,020
All Other Expenses$22,799--$22,799
Office Expenses$14,738$5,712-$20,450
Payroll Taxes$19,581--$19,581
Other Employee Benefits$18,788--$18,788
Fees for Services Accounting-$17,082-$17,082
Pension Plan Contributions$13,319--$13,319
Fees for Services Legal-$2,136-$2,136
Advertising$749--$749
Travel$290--$290
Total Functional Expenses$2,410,582$960,105$0$3,370,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,687
Total Expenses per Audited Statements$3,370,687
Total Expenses per Form 990$3,370,687
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$1,979,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 3

“As part of an agreement with gateway research park, inc., union square pays a monthly management fee to gateway to provide accounting and bookkeeping services. As part of the same agreement with gateway effective august 1, 2016, union square pays a monthly management fee to gateway to provide accounting and administrative staffing services. Management fee expense was $150,000 for the years ended december 31, 2020 and 2019. Union square paid salary and benefits expenses to gateway of $310,014 and $283,791 for the years ended december 31, 2020 and 2019.”

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
Jim Westmoreland
Title
Interim Executive Director
Phone
3363759232
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Westmoreland
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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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/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/BOYAmt014571177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014053967
IRS990/NetAssetsOrFundBalancesBOYAmt08213527
IRS990/NetAssetsOrFundBalancesEOYAmt06933804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08213527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06933804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0173954
IRS990/OccupancyGrp/TotalAmt0173954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05712
IRS990/OfficeExpensesGrp/ProgramServicesAmt014738
IRS990/OfficeExpensesGrp/TotalAmt020450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04259
IRS990/OtherAssetsTotalGrp/EOYAmt03189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018788
IRS990/OtherExpensesGrp/Desc0CHANGE IN FV INTEREST R
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0176136
IRS990/OtherExpensesGrp/ProgramServicesAmt171964
IRS990/OtherExpensesGrp/TotalAmt0785175
IRS990/OtherExpensesGrp/TotalAmt1176136
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherExpensesGrp/TotalAmt371964
IRS990/OtherLiabilitiesGrp/BOYAmt01193872
IRS990/OtherLiabilitiesGrp/EOYAmt01979048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019581
IRS990/PayrollTaxesGrp/TotalAmt019581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013319
IRS990/PensionPlanContributionsGrp/TotalAmt013319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193466
IRS990/PrincipalOfficerNm0JIM WESTMORELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010352
IRS990/PYOtherExpensesAmt03046028
IRS990/PYOtherRevenueAmt07180
IRS990/PYProgramServiceRevenueAmt02073000
IRS990/PYRevenuesLessExpensesAmt0-1239287
IRS990/PYSalariesCompEmpBnftPaidAmt0283791
IRS990/PYTotalExpensesAmt03329819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1279723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTAL FEE - 2016 AMOUNT: $ 300. 2017 AMOUNT: $ 8,725. 2018 AMOUNT: $ 3,825. 2019 AMOUNT: $ 7,180. 2020 AMOUNT: $ 0. 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/CurrentTaxYearMinus2YearsAmt042135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02397297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09157750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportPY170Pct00.67870
IRS990ScheduleA/PublicSupportTotal170Amt02451517
IRS990ScheduleA/SubstantialContributorsTotAmt060365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02397297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511882
IRS990ScheduleA/TotalSupportAmt02827891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016456697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02029067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018485764
IRS990ScheduleD/EquipmentGrp/BookValueAmt01577629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02529953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04107582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03370687
IRS990ScheduleD/LandGrp/BookValueAmt0451007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01979048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018485333
IRS990ScheduleD/TotalExpensesPerForm990Amt03370687
IRS990ScheduleD/TotalLiabilityAmt01979048
IRS990ScheduleD/TotalRevenuePerForm990Amt02090964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03370687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD L. MARTIN, SR. AND FRANKLIN GILLIAM, JR. SERVE ON THE BOARD OF DIRECTORS OF UNION SQUARE CAMPUS AND ALSO ON THE BOARD OF DIRECTORS OF GATEWAY RESEARCH PARK, THE 501(C)(3) NONPROFIT, WHICH PROVIDES FACILITIES AND MANAGEMENT SERVICES FOR UNION SQUARE CAMPUS. THE BOARD OF DIRECTORS OF GATEWAY RESEARCH PARK ONLY APPROVE THE CONTRACTUAL AGREEMENTS WITH UNION SQUARE CAMPUS, AND ARE NOT INVOLVED IN THE DAY-TO-DAY MANAGEMENT DECISIONS AT UNION SQUARE CAMPUS. HAROLD L. MARTIN, SR. AND FRANKLIN GILLIAM, JR., RECUSE THEMSELVES FROM ANY CONFLICTING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF AN AGREEMENT WITH GATEWAY RESEARCH PARK, INC., UNION SQUARE PAYS A MONTHLY MANAGEMENT FEE TO GATEWAY TO PROVIDE ACCOUNTING AND BOOKKEEPING SERVICES. AS PART OF THE SAME AGREEMENT WITH GATEWAY EFFECTIVE AUGUST 1, 2016, UNION SQUARE PAYS A MONTHLY MANAGEMENT FEE TO GATEWAY TO PROVIDE ACCOUNTING AND ADMINISTRATIVE STAFFING SERVICES. MANAGEMENT FEE EXPENSE WAS $150,000 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. UNION SQUARE PAID SALARY AND BENEFITS EXPENSES TO GATEWAY OF $310,014 AND $283,791 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PRESENTED TO UNION SQUARE CAMPUS, INC.'S BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO REVIEW THE POLICY EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW THROUGH GUIDESTAR AND THROUGH THE NC CHARITABLE SOLICITATION LICENSING DIVISION OF THE NORTH CAROLINA DEPARTMENT OF THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024933231
IRS990/TotalAssetsEOYAmt023854771
IRS990/TotalAssetsGrp/BOYAmt024933231
IRS990/TotalAssetsGrp/EOYAmt023854771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0960105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02410582
IRS990/TotalFunctionalExpensesGrp/TotalAmt03370687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016719704
IRS990/TotalLiabilitiesEOYAmt016920967
IRS990/TotalLiabilitiesGrp/BOYAmt016719704
IRS990/TotalLiabilitiesGrp/EOYAmt016920967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08213527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06933804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02410582
IRS990/TotalProgramServiceRevenueAmt02075000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02090964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024933231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023854771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0290
IRS990/TravelGrp/TotalAmt0290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 EAST GATE CITY BLVD NO 2400
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UNIONSQUARECAMPUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,854,771
Liabilities
$16,920,967
Net assets
$6,933,804
Revenue
$2,090,964
Expenses
$3,370,687
Net income
-$1,279,723
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