Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-5749321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$13,357,635
Down $871,448 (-6.1%) from 2017
Net Assets
Down-$1,210,174
Down $1,002,500 (-483%) from 2017
Liabilities
Up$14,567,809
Up $131,052 (+0.9%) from 2017
Revenue
Up$6,889,612
Up $1,091,190 (+19%) from 2017
Expenses
Up$7,892,112
Up $1,886,016 (+31%) from 2017
Net Income
Down-$1,002,500
Down $794,826 (-383%) from 2017
To build a student-centered learning environment that is project-based and technology-driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,948,377 | $12,466,896 | ▼ $481,481 |
| Cash and Non-Interest-Bearing Accounts | $1,029,339 | $431,598 | ▼ $597,741 |
| Pledges and Grants Receivable | $50,837 | $185,518 | ▲ $134,681 |
| Accounts Receivable | $113,222 | $156,459 | ▲ $43,237 |
| Prepaid Expenses and Deferred Charges | $38,298 | $61,499 | ▲ $23,201 |
| Total Assets | $14,229,083 | $13,357,635 | ▼ $871,448 |
| Other Assets Total | $49,010 | $55,665 | ▲ $6,655 |
| Liabilities | |||
| Other Liabilities | $13,276,065 | $13,859,276 | ▲ $583,211 |
| Accounts Payable and Accrued Expenses | $1,160,692 | $708,533 | ▼ $452,159 |
| Total Liabilities | $14,436,757 | $14,567,809 | ▲ $131,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-207,674 | $-1,210,174 | ▼ $1,002,500 |
| Total Net Assets Fund Balance | $-207,674 | $-1,210,174 | ▼ $1,002,500 |
| Total Liabilities and Net Assets / Fund Balance | $14,229,083 | $13,357,635 | ▼ $871,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,786,092 | $593,174 | $12,379,266 |
| Equipment | $679,187 | $483,272 | $1,162,459 |
| Leasehold Improvements | $1,617 | $383 | $2,000 |
| Name | Title |
|---|---|
| Michael Alvarez | President |
| Heather Whillier | Director |
| Mian Rex | Director |
| Nicole Blevins | Secretary |
| Chipper Long | Treasurer |
| Tricia Green | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Schools USA | Management Serv | - | $258,445 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,286,889 |
| Salaries, Compensation, and Employee Benefits | $3,605,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,023,805 | $50,812 | - | $3,074,617 |
| Interest | - | $1,611,770 | - | $1,611,770 |
| Fees for Services Other | $220,670 | $946,046 | - | $1,166,716 |
| Depreciation Depletion | $591,101 | - | - | $591,101 |
| Other Employee Benefits | $509,764 | $11,840 | - | $521,604 |
| Office Expenses | $307,876 | $99,561 | - | $407,437 |
| Occupancy | $2,839 | $149,426 | - | $152,265 |
| Travel | $15,006 | $27,010 | - | $42,016 |
| Information Technology | $22,956 | $9,712 | - | $32,668 |
| Fees for Services Accounting | - | $30,059 | - | $30,059 |
| Insurance | - | $28,069 | - | $28,069 |
| Pension Plan Contributions | $9,002 | - | - | $9,002 |
| Fees for Services Legal | - | $6,630 | - | $6,630 |
| Advertising | - | $908 | - | $908 |
| Other Expenses | $20,604 | $200 | - | $200 |
| Total Functional Expenses | $4,754,161 | $3,137,951 | $0 | $7,892,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,892,112 |
| Total Expenses per Audited Statements | $7,892,112 |
| Total Expenses per Form 990 | $7,892,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $12,884,482 |
| Accrued Interest | $974,794 |
“Management is delegated to charter schools usa.”
“A copy will be provided to board members for review.”
“All information is available on site by request and available through foundation websites or non-profit websites via the internet such as guidestar.org.”
“TRAIL”
“To build a student-centered learning environment that is project-based and technology-driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.”
“Other contract services 140,381 868,294 0 professional fees 80,289 0 0 repairs and maint 0 77,752 0 total 220,670 946,046 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1160692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 708533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A STUDENT-CENTERED LEARNING ENVIRONMENT THAT IS PROJECT-BASED AND TECHNOLOGY-DRIVEN IN WHICH STUDENTS CAN REACH THEIR ACADEMIC POTENTIAL. WE VALUE ACADEMIC SUCCESS THROUGH THE USE OF DATA TO MEET INDIVIDUAL DIVERSE STUDENT NEEDS. UNION PREPARATORY ACADEMY WILL FOSTER A CULTURE OF INNOVATION AND INQUIRY USING TECHNOLOGY AS THE MEDIUM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER SCHOOLS USA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542023500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 CORPORATE DRIVE SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258445 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOLS USA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6466523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4286889 |
| IRS990/CYOtherRevenueAmt | 0 | 213561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1002500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3605223 |
| IRS990/CYTotalExpensesAmt | 0 | 7892112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6889612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 591101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 591101 |
| IRS990/Desc | 0 | UNION COUNTY CHARTER EDUCATION ASSOCIATION IS A NORTH CAROLINA NOT-FOR- PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF NORTH CAROLINA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE CITIZENS OF THIS STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNION PREPATORY ACADEMY AT INDIAN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4754161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30059 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 946046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER WHILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIPPER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIAN REX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6466523 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6889612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9712 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28069 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1611770 |
| IRS990/InterestGrp/TotalAmt | 0 | 1611770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1076829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12948377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12466896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13543725 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A STUDENT-CENTERED LEARNING ENVIRONMENT THAT IS PROJECT-BASED AND TECHNOLOGY-DRIVEN IN WHICH STUDENTS CAN REACH THEIR ACADEMIC POTENTIAL. WE VALUE ACADEMIC SUCCESS THROUGH THE USE OF DATA TO MEET INDIVIDUAL DIVERSE STUDENT NEEDS. UNION PREPARATORY ACADEMY WILL FOSTER A CULTURE OF INNOVATION AND INQUIRY USING TECHNOLOGY AS THE MEDIUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -207674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1210174 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 307876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 509764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CAPITALIZED EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAP. EQUIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13276065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13859276 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213561 |
| IRS990/OtherRevenueTotalAmt | 0 | 213561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3023805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3074617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61499 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5449727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6006096 |
| IRS990/PYOtherRevenueAmt | 0 | 137707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207674 |
| IRS990/PYTotalExpensesAmt | 0 | 6006096 |
| IRS990/PYTotalRevenueAmt | 0 | 5798422 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1002500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209528 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11786092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 593174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12379266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 679187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1162459 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7892112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12884482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 974794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6889612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12466896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7892112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13859276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6889612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6889612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7892112 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | UNION PREPARATORY ACADEMY AT INDIAN TRAIL IS A PUBLIC CHARTER SCHOOL AND NOT REQUIRED TO FILE FORM 5578. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | UNION PREPARATORY ACADEMY AT INDIAN TRAIL IS A PUBLIC CHARTER SCHOOL AND NOT REQUIRED TO FILE FORM 5578. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER THE NORTH CAROLINA GENERAL STATUTE 115C-218. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BUILD A STUDENT-CENTERED LEARNING ENVIRONMENT THAT IS PROJECT-BASED AND TECHNOLOGY-DRIVEN IN WHICH STUDENTS CAN REACH THEIR ACADEMIC POTENTIAL. WE VALUE ACADEMIC SUCCESS THROUGH THE USE OF DATA TO MEET INDIVIDUAL DIVERSE STUDENT NEEDS. UNION PREPARATORY ACADEMY WILL FOSTER A CULTURE OF INNOVATION AND INQUIRY USING TECHNOLOGY AS THE MEDIUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT IS DELEGATED TO CHARTER SCHOOLS USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION IS AVAILABLE ON SITE BY REQUEST AND AVAILABLE THROUGH FOUNDATION WEBSITES OR NON-PROFIT WEBSITES VIA THE INTERNET SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACT SERVICES 140,381 868,294 0 PROFESSIONAL FEES 80,289 0 0 REPAIRS AND MAINT 0 77,752 0 TOTAL 220,670 946,046 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14229083 |
| IRS990/TotalAssetsEOYAmt | 0 | 13357635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14229083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13357635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6466523 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3137951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4754161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7892112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14436757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14567809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14436757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14567809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -207674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1210174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4754161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6889612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14229083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13357635 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15006 |
| IRS990/TravelGrp/TotalAmt | 0 | 42016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -207674 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1210174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2324 YOUNTS ROAD |
| IRS990/USAddress/CityNm | 0 | INDIAN TRAIL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDIANTRAILPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ALVAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048933607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY CHARTER EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 465749321 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048933607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2324 YOUNTS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIAN TRAIL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43F9164A0A51129370D0BA8D0C50CA946E2AAA97 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD290C9955F20E171EA5AD8972B298B277121FAA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVES & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 W CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272923012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362488281 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON L RIVES II |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T13:30:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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