Civic Intelligence

Free Union Country School Inc.

990 • Fiscal year 2019 • EIN 54-1290795

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.FREEUNIONCOUNTRYSCHOOL.ORG

View Organization Page

PO Box 250Charlottesville, VA 22940

(434) 978-1700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,509,600

Up $115,403 (+8.3%) from 2018

Net Assets

Up

$1,344,326

Up $66,962 (+5.2%) from 2018

Liabilities

Up

$165,274

Up $48,441 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$1,424,182

Up $33,760 (+2.4%) from 2018

Expenses

Down

$1,357,220

Down $1,890 (-0.1%) from 2018

Net Income

Up

$66,962

Up $35,650 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,451,838Liabilities 2011: $266,790Net Assets 2011: $1,185,0482011Assets 2012: $1,397,260Liabilities 2012: $203,088Net Assets 2012: $1,194,1722012Assets 2013: $1,457,793Liabilities 2013: $214,760Net Assets 2013: $1,243,0332013Assets 2014: $1,420,315Liabilities 2014: $118,553Net Assets 2014: $1,301,7622014Assets 2015: $1,354,888Liabilities 2015: $145,935Net Assets 2015: $1,208,9532015Assets 2016: $1,343,508Liabilities 2016: $141,454Net Assets 2016: $1,202,0542016Assets 2017: $1,413,879Liabilities 2017: $167,827Net Assets 2017: $1,246,0522017Assets 2018: $1,394,197Liabilities 2018: $116,833Net Assets 2018: $1,277,3642018Assets 2019: $1,509,600Liabilities 2019: $165,274Net Assets 2019: $1,344,3262019Assets 2020: $1,607,243Liabilities 2020: $231,667Net Assets 2020: $1,375,5762020Assets 2021: $1,567,844Liabilities 2021: $182,849Net Assets 2021: $1,384,9952021Assets 2022: $1,464,728Liabilities 2022: $98,709Net Assets 2022: $1,366,0192022Assets 2023: $1,361,959Liabilities 2023: $104,092Net Assets 2023: $1,257,8672023

Highlighted filing

2019

Assets$1,509,600
Liabilities$165,274
Net Assets$1,344,326
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $895,494Expenses 2011: $894,427Net Income 2011: $1,0672011Revenue 2012: $905,881Expenses 2012: $896,757Net Income 2012: $9,1242012Revenue 2013: $1,052,338Expenses 2013: $1,003,477Net Income 2013: $48,8612013Revenue 2014: $1,098,557Expenses 2014: $1,039,828Net Income 2014: $58,7292014Revenue 2015: $1,059,722Expenses 2015: $1,152,531Net Income 2015: -$92,8092015Revenue 2016: $1,242,851Expenses 2016: $1,249,750Net Income 2016: -$6,8992016Revenue 2017: $1,268,354Expenses 2017: $1,224,356Net Income 2017: $43,9982017Revenue 2018: $1,390,422Expenses 2018: $1,359,110Net Income 2018: $31,3122018Revenue 2019: $1,424,182Expenses 2019: $1,357,220Net Income 2019: $66,9622019Revenue 2020: $1,401,998Expenses 2020: $1,370,748Net Income 2020: $31,2502020Revenue 2021: $1,360,954Expenses 2021: $1,351,535Net Income 2021: $9,4192021Revenue 2022: $1,578,871Expenses 2022: $1,597,847Net Income 2022: -$18,9762022Revenue 2023: $1,489,132Expenses 2023: $1,597,284Net Income 2023: -$108,1522023

Highlighted filing

2019

Revenue$1,424,182
Expenses$1,357,220
Net Income$66,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,444,006
Mission and Program Overview

Mission

Free union country school provides education for children preschool age through the fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,300$969,806▼ $37,494
Savings and Temporary Cash Investments$328,215$329,345▲ $1,130
Cash and Non-Interest-Bearing Accounts$35,832$195,226▲ $159,394
Prepaid Expenses and Deferred Charges$7,089$9,028▲ $1,939
Accounts Receivable$14,330$6,195▼ $8,135
Other Notes and Loans Receivable, Net$1,431--
Total Assets$1,394,197$1,509,600▲ $115,403
Liabilities
Deferred Revenue$98,875$162,712▲ $63,837
Accounts Payable and Accrued Expenses$629$2,471▲ $1,842
Other Liabilities$17,329$91▼ $17,238
Total Liabilities$116,833$165,274▲ $48,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,533$1,302,562▲ $57,029
Temporarily Rstr Net Assets$31,831$41,764▲ $9,933
Total Net Assets Fund Balance$1,277,364$1,344,326▲ $66,962
Total Liabilities and Net Assets / Fund Balance$1,394,197$1,509,600▲ $115,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$939,206$637,500$1,576,706
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Shelly Jones-wilkins18/19 Co-CHA
Veronica Waters18/19 Co-CHA
Allison Macdonald19/20 Co-CHA
Dave BaumMember
Heather SwindlerMember
Ken HorneMember
Kristen E PearlsteinMember
Laurie ShannonMember
Lyraya ShowstackMember
Marc PeritzMember
Michele JarmanMember
Polly BeckingtonMember
Tom RomerMember
Jennifer DavisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,888
Program Service Revenue
$1,317,041
Investment Income
$1,311
Other Revenue
$33,942
All Other Contributions
$67,888
Change in Net Assets
$66,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,926
Grants and Similar Amounts Paid$223,645
Other Expenses$208,649
Total Fundraising Expense$32,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,222$183,136$23,887$796,245
Grants to Domestic Individuals$219,645--$219,645
Other Employee Benefits$51,071$15,873$2,070$69,014
Payroll Taxes$44,154$13,723$1,790$59,667
Depreciation Depletion$40,405$12,558$1,638$54,601
Occupancy$35,134$10,920$1,424$47,478
Insurance$14,200$4,413$576$19,189
All Other Expenses$11,072$3,173$506$14,751
Office Expenses-$6,933-$6,933
Advertising$5,299--$5,299
Other Expenses$5,130$3,532$461$5,130
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$3,155-$3,155
Fees for Services Management-$500-$500
Total Functional Expenses$1,062,625$261,744$32,851$1,357,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,766
Fundraising Direct Expenses$19,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,919$39,919$13,219$26,700
Wreath Sale$7,806$7,806$3,111$4,695
Total Events$57,098$53,098$19,624$33,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“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 and submitted to the school's cpa for filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are asked to certify annually that they have no conflict of interests with free union country school.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Free union country school's form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Free Union Country School
EIN
54-1290795
Phone
4349781700
Address
PO BOX 250, CHARLOTTESVILLE, VA 22940

Signing Officer

Name
Allison Macdonald
Title
19/20 Co-chair
Phone
4349781700
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Macdonald
Formed
1984
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
100

Preparer

Firm
Ivy Accounting LLC
Address
1520 W PINES DR, CHARLOTTESVILLE, VA 22901-9410
Preparer
Amylynn Johnson CPA
Phone
4344095819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Volunteers participate during school and at school events to enhance the education and fiscal success of free union country school.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277364
IRS990/NetAssetsOrFundBalancesEOYAmt01344326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01424
IRS990/OccupancyGrp/ManagementAndGeneralAmt010920
IRS990/OccupancyGrp/ProgramServicesAmt035134
IRS990/OccupancyGrp/TotalAmt047478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06933
IRS990/OfficeExpensesGrp/TotalAmt06933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069014
IRS990/OtherExpensesGrp/Desc0CLASSROOM BOOKS/ SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER/IT
IRS990/OtherExpensesGrp/Desc3RESTRICTED FUND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0499
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13532
IRS990/OtherExpensesGrp/ProgramServicesAmt019614
IRS990/OtherExpensesGrp/ProgramServicesAmt112316
IRS990/OtherExpensesGrp/ProgramServicesAmt211363
IRS990/OtherExpensesGrp/ProgramServicesAmt35130
IRS990/OtherExpensesGrp/TotalAmt019614
IRS990/OtherExpensesGrp/TotalAmt116643
IRS990/OtherExpensesGrp/TotalAmt215356
IRS990/OtherExpensesGrp/TotalAmt35130
IRS990/OtherLiabilitiesGrp/BOYAmt017329
IRS990/OtherLiabilitiesGrp/EOYAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796245
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013723
IRS990/PayrollTaxesGrp/ProgramServicesAmt044154
IRS990/PayrollTaxesGrp/TotalAmt059667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09028
IRS990/PrincipalOfficerNm0ALLISON MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256833
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt0186889
IRS990/PYOtherRevenueAmt028205
IRS990/PYProgramServiceRevenueAmt01227723
IRS990/PYRevenuesLessExpensesAmt031312
IRS990/PYSalariesCompEmpBnftPaidAmt0915388
IRS990/PYTotalExpensesAmt01359110
IRS990/PYTotalRevenueAmt01390422
IRS990/ReconcilationRevenueExpnssAmt066962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329345
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0939206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01576706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969806
IRS990ScheduleD/TotalLiabilityAmt091
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RACIAL COMPOSITION IS NOT TRACKED UNLESS THIS INFORMATION IS SPECIFICALLY REQUESTED BY A COUNTY, STATE OR FEDERAL AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RACIAL COMPOSITION IS NOT TRACKED UNLESS THIS INFORMATION IS SPECIFICALLY REQUESTED BY A COUNTY, STATE OR FEDERAL AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0219645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE 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/ExplanationTxt1VOLUNTEERS PARTICIPATE DURING SCHOOL AND AT SCHOOL EVENTS TO ENHANCE THE EDUCATION AND FISCAL SUCCESS OF FREE UNION COUNTRY SCHOOL.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,509,600
Liabilities
$165,274
Net assets
$1,344,326
Revenue
$1,424,182
Expenses
$1,357,220
Net income
$66,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$1.49$1.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.37$1.58$1.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.38$1.36$1.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.23$1.38$1.40$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$1.42$1.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.28$1.39$1.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.17$1.25$1.27$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.24$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$1.06$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.42$0.12$1.30$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.21$1.24$1.05$1.00$0.05
2012Summary only. Only limited summary data is available for this year.$1.40$0.20$1.19$0.91$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.27$1.19$0.90$0.89$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits