Civic Intelligence

Union Day School Inc.

990 • Fiscal year 2019 • EIN 47-1782363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

3000 Tilley Morris RoadWeddington, NC 28104

(704) 256-1494

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$74,792

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,129,240

Up $391,429 (+53%) from 2018

Net Assets

Up

$898,595

Up $403,627 (+82%) from 2018

Liabilities

Down

$230,645

Down $12,198 (-5.0%) from 2018

Revenue

Up

$4,336,244

Up $1,020,957 (+31%) from 2018

Expenses

Up

$3,932,617

Up $934,387 (+31%) from 2018

Net Income

Up

$403,627

Up $86,570 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $358,178Liabilities 2017: $180,267Net Assets 2017: $177,9112017Assets 2018: $737,811Liabilities 2018: $242,843Net Assets 2018: $494,9682018Assets 2019: $1,129,240Liabilities 2019: $230,645Net Assets 2019: $898,5952019Assets 2020: $1,317,264Liabilities 2020: $696,632Net Assets 2020: $620,6322020Assets 2021: $1,699,237Liabilities 2021: $216,841Net Assets 2021: $1,482,3962021Assets 2022: $2,259,920Liabilities 2022: $237,937Net Assets 2022: $2,021,9832022Assets 2023: $2,395,731Liabilities 2023: $223,095Net Assets 2023: $2,172,6362023Assets 2024: $2,683,475Liabilities 2024: $222,663Net Assets 2024: $2,460,8122024

Highlighted filing

2019

Assets$1,129,240
Liabilities$230,645
Net Assets$898,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,134,857Expenses 2017: $1,956,946Net Income 2017: $177,9112017Revenue 2018: $3,315,287Expenses 2018: $2,998,230Net Income 2018: $317,0572018Revenue 2019: $4,336,244Expenses 2019: $3,932,617Net Income 2019: $403,6272019Revenue 2020: $3,993,102Expenses 2020: $4,271,065Net Income 2020: -$277,9632020Revenue 2021: $5,648,033Expenses 2021: $4,786,270Net Income 2021: $861,7632021Revenue 2022: $6,731,396Expenses 2022: $6,191,809Net Income 2022: $539,5872022Revenue 2023: $5,693,606Expenses 2023: $5,542,954Net Income 2023: $150,6522023Revenue 2024: $6,951,483Expenses 2024: $6,663,307Net Income 2024: $288,1762024

Highlighted filing

2019

Revenue$4,336,244
Expenses$3,932,617
Net Income$403,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$4,336,244
Mission and Program Overview

Mission

Union day school will deliver a rigorous and content-rich education to a diverse community of students, in a shared conviction that each student will achieve high quality academic success and enriched personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,855$1,070,502▲ $476,647
Rtn Earn Endowment Incm Other Fnds$494,968$863,714▲ $368,746
Land, Buildings, and Equipment, Net$0$34,881▲ $34,881
Pd in Cap Srpls Land Bldg Eqp Fund$0$34,881▲ $34,881
Accounts Receivable$143,956$23,757▼ $120,199
Prepaid Expenses and Deferred Charges$0$100▲ $100
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$737,811$1,129,240▲ $391,429
Liabilities
Accounts Payable and Accrued Expenses$203,570$186,128▼ $17,442
Other Liabilities$39,273$44,517▲ $5,244
Total Liabilities$242,843$230,645▼ $12,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,968$898,595▲ $403,627
Total Liabilities and Net Assets / Fund Balance$737,811$1,129,240▲ $391,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,477$1,069-
Other Land Buildings$11,404$256-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LongExecutive DirectorFT$74,792$74,792

Board Members and Trustees

NameTitle
Erin KirkpatrickBoard Chair
Joely LordVice Chair
F Boyce ThiesBoard Member
Mark BrodyBoard Member
Joan E MazzuBoard Treasurer
Celeste SlaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,217,615
Program Service Revenue
$118,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,566
Change in Net Assets
$403,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,336,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,336,244
Total Revenue per Form 990
$4,336,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,804
Other Expenses$1,595,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,809$271,572-$1,794,381
Occupancy-$717,168-$717,168
Other Employee Benefits$172,803$30,495-$203,298
Payroll Taxes$116,911$20,631-$137,542
Pension Plan Contributions$107,772$19,019-$126,791
All Other Expenses$42,712$76,942-$119,654
Travel$82,115$21,840-$103,955
Current Officers, Directors, Trustees, and Key Employees-$74,792-$74,792
Other Expenses$61,727$159,545-$61,727
Fees for Services Accounting-$47,970-$47,970
Fees for Services Legal-$42,241-$42,241
Information Technology$35,156$3,033-$38,189
Insurance-$23,903-$23,903
Advertising-$5,364-$5,364
Depreciation Depletion$1,193$133-$1,326
Total Functional Expenses$2,398,393$1,534,224$0$3,932,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,932,617
Total Expenses per Audited Statements$3,932,617
Total Expenses per Form 990$3,932,617
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
Compensated Absences$41,132
Deferred Inflows of Resources$3,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 return was available to the board of directors for review and approval.

Form 990, Part VI, Section B, Line 15A

The board of directors reviewed comparable salary data to determine the principal's salary

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the oranization's office upon request. Organization staff are available to provide supervision and answer any questions the inquiring party may have.

Filing and Contact Details

Filer

Filer Name
Union Day School Inc
EIN
47-1782363
Phone
7042561494
Address
3000 TILLEY MORRIS ROAD, WEDDINGTON, NC 28104

Signing Officer

Name
Joan Mazzu
Title
Board Treasurer
Phone
7042561494
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mazzu
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
9

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school has adopted asc 740-10 as it relates to uncertain tax positions for the year ended june 30, 2019 and have evaluated their tax positions taken for all open tax years. However, the school is not currently under audit nor has the school been contacted by these jurisdictions. Based on the evaluation of the school's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year end june 30, 2019.

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186128
IRS990/AccountsReceivableGrp/BOYAmt0143956
IRS990/AccountsReceivableGrp/EOYAmt023757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNION DAY SCHOOL WILL DELIVER A RIGOROUS AND CONTENT-RICH EDUCATION TO A DIVERSE COMMUNITY OF STUDENTS, IN A SHARED CONVICTION THAT EACH STUDENT WILL ACHIEVE HIGH QUALITY ACADEMIC SUCCESS AND ENRICHED PERSONAL GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05364
IRS990/AdvertisingGrp/TotalAmt05364
IRS990/AllOtherContributionsAmt0168566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042712
IRS990/AllOtherExpensesGrp/TotalAmt0119654
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACADIA NORTHSTAR
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NUSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0593855
IRS990/CashNonInterestBearingGrp/EOYAmt01070502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074792
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04217615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01595813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118629
IRS990/CYRevenuesLessExpensesAmt0403627
IRS990/CYSalariesCompEmpBnftPaidAmt02336804
IRS990/CYTotalExpensesAmt03932617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04336244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01193
IRS990/DepreciationDepletionGrp/TotalAmt01326
IRS990/Desc0TO PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A NC PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02398393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047970
IRS990/FeesForServicesAccountingGrp/TotalAmt047970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042241
IRS990/FeesForServicesLegalGrp/TotalAmt042241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOELY LORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN E MAZZU
IRS990/Form990PartVIISectionAGrp/PersonNm3CELESTE SLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm5F BOYCE THIES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04049049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04336244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03033
IRS990/InformationTechnologyGrp/ProgramServicesAmt035156
IRS990/InformationTechnologyGrp/TotalAmt038189
IRS990/InsuranceGrp/ManagementAndGeneralAmt023903
IRS990/InsuranceGrp/TotalAmt023903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034881
IRS990/LandBldgEquipCostOrOtherBssAmt036206
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNION DAY SCHOOL WILL DELIVER A RIGOROUS AND CONTENT-RICH EDUCATION TO A DIVERSE COMMUNITY OF STUDENTS, IN A SHARED CONVICTION THAT EACH STUDENT WILL ACHIEVE HIGH QUALITY ACADEMIC SUCCESS AND ENRICHED PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0494968
IRS990/NetAssetsOrFundBalancesEOYAmt0898595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717168
IRS990/OccupancyGrp/TotalAmt0717168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203298
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES & UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED STUDENT SERV
IRS990/OtherExpensesGrp/Desc3BEFORE & AFTER SCHOOL C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159545
IRS990/OtherExpensesGrp/ProgramServicesAmt0145641
IRS990/OtherExpensesGrp/ProgramServicesAmt1109554
IRS990/OtherExpensesGrp/ProgramServicesAmt261727
IRS990/OtherExpensesGrp/TotalAmt0165217
IRS990/OtherExpensesGrp/TotalAmt1159545
IRS990/OtherExpensesGrp/TotalAmt2109554
IRS990/OtherExpensesGrp/TotalAmt361727
IRS990/OtherLiabilitiesGrp/BOYAmt039273
IRS990/OtherLiabilitiesGrp/EOYAmt044517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116911
IRS990/PayrollTaxesGrp/TotalAmt0137542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107772
IRS990/PensionPlanContributionsGrp/TotalAmt0126791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0JOAN MAZZU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03247026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01246236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068261
IRS990/PYRevenuesLessExpensesAmt0317057
IRS990/PYSalariesCompEmpBnftPaidAmt01751994
IRS990/PYTotalExpensesAmt02998230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03315287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0863714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03932617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04336244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034881
IRS990ScheduleD/TotalExpensesPerForm990Amt03932617
IRS990ScheduleD/TotalLiabilityAmt044517
IRS990ScheduleD/TotalRevenuePerForm990Amt04336244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04336244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03932617
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE THE PRINCIPAL'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION DAY SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824504704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE SCHOOL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 TILLEY MORRIS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEDDINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014840000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1724910
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION DAY SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNION DAY SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737811
IRS990/TotalAssetsEOYAmt01129240
IRS990/TotalAssetsGrp/BOYAmt0737811
IRS990/TotalAssetsGrp/EOYAmt01129240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04217615
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01534224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02398393
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242843
IRS990/TotalLiabilitiesEOYAmt0230645
IRS990/TotalLiabilitiesGrp/BOYAmt0242843
IRS990/TotalLiabilitiesGrp/EOYAmt0230645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02398393
IRS990/TotalProgramServiceRevenueAmt0118629
IRS990/TotalReportableCompFromOrgAmt074792
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04336244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021840
IRS990/TravelGrp/ProgramServicesAmt082115
IRS990/TravelGrp/TotalAmt0103955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 TILLEY MORRIS ROAD
IRS990/USAddress/CityNm0WEDDINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings