Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 54-1290795 • 501(c)3 • Free Union, VA
Profile
Free union country school provides education for children preschool age through the fifth grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,361,959
Down $102,769 (-7.0%) from 2022
Liabilities
Up$104,092
Up $5,383 (+5.5%) from 2022
Net Assets
Down$1,257,867
Down $108,152 (-7.9%) from 2022
Revenue
Down$1,489,132
Down $89,739 (-5.7%) from 2022
Expenses
Down$1,597,284
Down $563 (-0.0%) from 2022
Net Income
Down-$108,152
Down $89,176 (-470%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Free union country school provides education for children preschool age through the fifth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $952,804 | $914,172 | ▼ $38,632 |
| Savings and Temporary Cash Investments | $331,019 | $331,682 | ▲ $663 |
| Cash and Non-Interest-Bearing Accounts | $265,821 | $209,417 | ▼ $56,404 |
| Prepaid Expenses and Deferred Charges | $8,674 | $1,236 | ▼ $7,438 |
| Accounts Receivable | $2,509 | $540 | ▼ $1,969 |
| Total Assets | $1,567,844 | $1,464,728 | ▼ $103,116 |
| Other Assets Total | $7,017 | $7,681 | ▲ $664 |
| Liabilities | |||
| Deferred Revenue | $140,529 | $86,635 | ▼ $53,894 |
| Other Liabilities | $10,045 | $11,261 | ▲ $1,216 |
| Accounts Payable and Accrued Expenses | $32,275 | $813 | ▼ $31,462 |
| Total Liabilities | $182,849 | $98,709 | ▼ $84,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,320,813 | $1,305,752 | ▼ $15,061 |
| Net Assets With Donor Restrictions | $64,182 | $60,267 | ▼ $3,915 |
| Total Net Assets Fund Balance | $1,384,995 | $1,366,019 | ▼ $18,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,844 | $1,464,728 | ▼ $103,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $883,572 | $771,771 | $1,655,343 |
| Land | $30,600 | - | $30,600 |
| Name | Title |
|---|---|
| Allison Macdonald | 21/22 Chair |
| Tom Romer | Finance |
| Emily Lazaro | Member |
| John Winn | Member |
| Joya Elmore | Member |
| Kari Evans | Member |
| Nicolas Stahelin | Member |
| Sean Felix | Member |
| Stephen Kaminsky | Member |
| Vernon Watts | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,147,209 |
| Grants and Similar Amounts Paid | $240,577 |
| Other Expenses | $210,061 |
| Total Fundraising Expense | $52,909 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,100 | $271,798 | $39,166 | $984,064 |
| Grants to Domestic Individuals | $240,577 | - | - | $240,577 |
| Other Employee Benefits | $59,755 | $24,129 | $3,477 | $87,361 |
| Payroll Taxes | $51,836 | $20,932 | $3,016 | $75,784 |
| Occupancy | $38,999 | $15,748 | $2,269 | $57,016 |
| Depreciation Depletion | $26,429 | $10,667 | $1,536 | $38,632 |
| Insurance | $15,494 | $6,257 | $902 | $22,653 |
| All Other Expenses | $6,188 | $6,715 | $1,029 | $13,932 |
| Office Expenses | $5,336 | $2,155 | $311 | $7,802 |
| Other Expenses | $6,017 | $6,271 | $904 | $6,017 |
| Fees for Services Accounting | $2,576 | $1,040 | $150 | $3,766 |
| Advertising | $2,566 | $1,036 | $149 | $3,751 |
| Fees for Services Other | $833 | - | - | $833 |
| Total Functional Expenses | $1,178,190 | $366,748 | $52,909 | $1,597,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,469 |
| Fundraising Direct Expenses | $898 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,705 |
| Pizza Fundraising | $3,087 |
| Refunds Payable | $2,597 |
| Payroll Liabilities | $872 |
“The completed form 990, return of organization exempt from income tax, (form 990) is presented to the finance committee. Once approved by the finance committee form 990 is placed in a dropbox folder. All members are made aware of the availability, asked to review and given access to the folder. The approval of form 990 is voted on at a board meeting. If approved, the efile authorization is signed by the current treasurer or chair and submitted to the school's cpa for filing.”
“All employees and board members are asked to certify annually that they have no conflict of interests with free union country school.”
“Compensation of the top management official of free union country school is negotiated by the finance committee. The finance committee reviews the form 990 of local schools as well as benchmarks from southern teachers as a basis for these negotiations.”
“NOT APPLICABLE”
“Free union country school's form 990 is available to the public upon request.”
“Free union country school provides a strong and supportive academic and social environment for children preschool age through the fifth grade. With the cooperation of parents, students, teachers, staff and friends, free union country school is a community where learning is valued, individuals are respected, diversity is understood as a strength and teamwork is rewarded. The school program develops independence, responsibility, self-confident decision making and each child's natural desire to learn.”
“Volunteers participate during school and at school events to enhance the education and fiscal success of free union country school.”
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 | 32275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FREE UNION COUNTRY SCHOOL PROVIDES EDUCATION FOR CHILDREN PRESCHOOL AGE THROUGH THE FIFTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3751 |
| IRS990/AllOtherContributionsAmt | 0 | 107727 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREE UNION COUNTRY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349781700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 240577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 909 |
| IRS990/CYOtherExpensesAmt | 0 | 210061 |
| IRS990/CYOtherRevenueAmt | 0 | 571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1434664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147209 |
| IRS990/CYTotalExpensesAmt | 0 | 1597847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1578871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38632 |
| IRS990/Desc | 0 | FREE UNION COUNTRY SCHOOL PROVIDED EDUCATION FOR 10 PRESCHOOL CHILDREN AND 77 CHILDREN GRADES K-5. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1178190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYA ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY LAZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLAS STAHELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERNON WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WINN |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 21/22 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantAmt | 0 | 240577 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 240577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 240577 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1579769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1685943 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | FREE UNION COUNTRY SCHOOL PROVIDES A STRONG AND SUPPORTIVE ACADEMIC AND SOCIAL ENVIRONMENT FOR CHILDREN PRESCHOOL AGE THROUGH THE FIFTH GRADE. WITH THE COOPERATION OF PARENTS, STUDENTS, TEACHERS, STAFF AND FRIENDS, FREE UNION COUNTRY SCHOOL IS A COMMUNITY WHERE LEARNING IS VALUED, INDIVIDUALS ARE RESPECTED, DIVERSITY IS UNDERSTOOD AS A STRENGTH AND TEAMWORK IS REWARDED. THE SCHOOL PROGRAM DEVELOPS INDEPENDENCE, RESPONSIBILITY, SELF-CONFIDENT DECISION MAKING AND EACH CHILD'S NATURAL DESIRE TO LEARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1384995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1320813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1305752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7681 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3477 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87361 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER/IT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM BOOKS/ SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3016 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1236 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1424234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1424234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 886 |
| IRS990/PYOtherExpensesAmt | 0 | 210258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1089283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944950 |
| IRS990/PYTotalExpensesAmt | 0 | 1351535 |
| IRS990/PYTotalRevenueAmt | 0 | 1360954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1434664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331682 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 883572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 771771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1655343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PIZZA FUNDRAISING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11261 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION POLICY WAS PUBLISHED IN A FREE LOCAL PUBLICATION AND WAS PUBLISHED IN ALL ENROLLMENT MATERIALS, ON THE WEBSITE AND IN ALL BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RACIAL COMPOSITION IS NOT TRACKED UNLESS THIS INFORMATION IS SPECIFICALLY REQUESTED BY A COUNTY, STATE OR FEDERAL AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | RACIAL COMPOSITION IS NOT TRACKED UNLESS THIS INFORMATION IS SPECIFICALLY REQUESTED BY A COUNTY, STATE OR FEDERAL AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 240577 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FAMILIES REQUESTING FINANCIAL AID ARE ASKED TO COMPLETE AN APPLICATION WITH TADS. TADS SENDS THE SCHOOL A REPORT ON THESE APPLICATIONS ALONG WITH TADS SCHOLARSHIP RECOMMENDATIONS. BASED ON THIS INFORMATION THE FINANCIAL AID COMMITTEE MAKES AWARDS. THESE SCHOLARSHIPS ARE USED TO REDUCE THE AMOUNT OF TUITION EACH RECIPIENT IS BILLED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FREE UNION COUNTRY SCHOOL PROVIDES A STRONG AND SUPPORTIVE ACADEMIC AND SOCIAL ENVIRONMENT FOR CHILDREN PRESCHOOL AGE THROUGH THE FIFTH GRADE. WITH THE COOPERATION OF PARENTS, STUDENTS, TEACHERS, STAFF AND FRIENDS, FREE UNION COUNTRY SCHOOL IS A COMMUNITY WHERE LEARNING IS VALUED, INDIVIDUALS ARE RESPECTED, DIVERSITY IS UNDERSTOOD AS A STRENGTH AND TEAMWORK IS REWARDED. THE SCHOOL PROGRAM DEVELOPS INDEPENDENCE, RESPONSIBILITY, SELF-CONFIDENT DECISION MAKING AND EACH CHILD'S NATURAL DESIRE TO LEARN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PARTICIPATE DURING SCHOOL AND AT SCHOOL EVENTS TO ENHANCE THE EDUCATION AND FISCAL SUCCESS OF FREE UNION COUNTRY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, (FORM 990) IS PRESENTED TO THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE FORM 990 IS PLACED IN A DROPBOX FOLDER. ALL MEMBERS ARE MADE AWARE OF THE AVAILABILITY, ASKED TO REVIEW AND GIVEN ACCESS TO THE FOLDER. THE APPROVAL OF FORM 990 IS VOTED ON AT A BOARD MEETING. IF APPROVED, THE EFILE AUTHORIZATION IS SIGNED BY THE CURRENT TREASURER OR CHAIR AND SUBMITTED TO THE SCHOOL'S CPA FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO CERTIFY ANNUALLY THAT THEY HAVE NO CONFLICT OF INTERESTS WITH FREE UNION COUNTRY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL OF FREE UNION COUNTRY SCHOOL IS NEGOTIATED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE FORM 990 OF LOCAL SCHOOLS AS WELL AS BENCHMARKS FROM SOUTHERN TEACHERS AS A BASIS FOR THESE NEGOTIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FREE UNION COUNTRY SCHOOL'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1567844 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1567844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142727 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52909 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1178190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1597847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1384995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1178190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1434664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1435573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1578871 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
No mirrored PDF or thumbnail assets are attached yet.