Civic Intelligence

Union Academy Foundation

EIN 56-2278618 • 501(c)3 • Monroe, NC

Profile

To raise funds and assist in providing for the operations of union academy charter school.

675 N Ml King Jr BlvdMonroe, NC 28110

weareua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,318,774

Up $1,012,665 (+3.7%) from 2023

Liabilities

Down

$16,435,719

Down $958,591 (-5.5%) from 2023

Net Assets

Up

$11,883,055

Up $1,971,256 (+20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Down

$3,183,455

Down $916,927 (-22%) from 2023

Expenses

Down

$1,229,186

Down $29,765 (-2.4%) from 2023

Net Income

Down

$1,954,269

Down $887,162 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,512,565Liabilities 2011: $5,176,193Net Assets 2011: $2,336,3722011Assets 2012: $7,423,188Liabilities 2012: $4,939,459Net Assets 2012: $2,483,7292012Assets 2013: $8,885,940Liabilities 2013: $5,974,320Net Assets 2013: $2,911,6202013Assets 2014: $9,684,622Liabilities 2014: $6,429,753Net Assets 2014: $3,254,8692014Assets 2015: $9,135,848Liabilities 2015: $6,116,903Net Assets 2015: $3,018,9452015Assets 2016: $9,140,821Liabilities 2016: $5,801,230Net Assets 2016: $3,339,5912016Assets 2017: $12,287,647Liabilities 2017: $8,236,760Net Assets 2017: $4,050,8872017Assets 2018: $23,560,293Liabilities 2018: $19,154,490Net Assets 2018: $4,405,8032018Assets 2019: $26,464,115Liabilities 2019: $20,905,164Net Assets 2019: $5,558,9512019Assets 2020: $25,724,032Liabilities 2020: $20,009,170Net Assets 2020: $5,714,8622020Assets 2021: $25,651,211Liabilities 2021: $19,122,659Net Assets 2021: $6,528,5522021Assets 2022: $25,410,900Liabilities 2022: $18,370,275Net Assets 2022: $7,040,6252022Assets 2023: $27,306,109Liabilities 2023: $17,394,310Net Assets 2023: $9,911,7992023Assets 2024: $28,318,774Liabilities 2024: $16,435,719Net Assets 2024: $11,883,0552024

Highlighted filing

2024

Assets$28,318,774
Liabilities$16,435,719
Net Assets$11,883,055
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $371,5352011Revenue 2012: $564,272Expenses 2012: $416,918Net Income 2012: $147,3542012Expenses 2013: $449,5492013Revenue 2014: $804,676Expenses 2014: $461,230Net Income 2014: $343,4462014Revenue 2015: $292,632Expenses 2015: $529,249Net Income 2015: -$236,6172015Revenue 2016: $893,054Expenses 2016: $573,714Net Income 2016: $319,3402016Revenue 2017: $1,276,893Expenses 2017: $571,540Net Income 2017: $705,3532017Revenue 2018: $1,270,453Expenses 2018: $921,041Net Income 2018: $349,4122018Revenue 2019: $2,289,094Expenses 2019: $1,139,786Net Income 2019: $1,149,3082019Revenue 2020: $1,520,714Expenses 2020: $1,360,858Net Income 2020: $159,8562020Revenue 2021: $1,784,995Expenses 2021: $1,002,546Net Income 2021: $782,4492021Revenue 2022: $1,621,778Expenses 2022: $1,043,509Net Income 2022: $578,2692022Revenue 2023: $4,100,382Expenses 2023: $1,258,951Net Income 2023: $2,841,4312023Revenue 2024: $3,183,455Expenses 2024: $1,229,186Net Income 2024: $1,954,2692024

Highlighted filing

2024

Revenue$3,183,455
Expenses$1,229,186
Net Income$1,954,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,318,774
Liabilities
$16,435,719
Net assets
$11,883,055
Revenue
$3,183,455
Expenses
$1,229,186
Net income
$1,954,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$16.4$11.9$3.18$1.23$1.95
2023Detailed filing. Detailed filing data is available for this year.$27.3$17.4$9.91$4.10$1.26$2.84
2022Detailed filing. Detailed filing data is available for this year.$25.4$18.4$7.04$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$25.7$19.1$6.53$1.78$1.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.7$20.0$5.71$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.56$2.29$1.14$1.15
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.2$4.41$1.27$0.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.3$8.24$4.05$1.28$0.57$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.14$5.80$3.34$0.89$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.14$6.12$3.02$0.29$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.68$6.43$3.25$0.80$0.46$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.97$2.91$0.45
2012Summary only. Only limited summary data is available for this year.$7.42$4.94$2.48$0.56$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.18$2.34$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,451,530
Mission and Program Overview

Mission

To raise funds and assist in providing for the operations of union academy charter school.

To raise funds and assist in providing for the operations of union academy charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,817,077$27,556,732▲ $739,655
Cash and Non-Interest-Bearing Accounts$178,094$535,637▲ $357,543
Investments in Publicly Traded Securities$157,440$104,203▼ $53,237
Pledges and Grants Receivable$96,677$69,762▼ $26,915
Inventories for Sale or Use$50,603$41,724▼ $8,879
Accounts Receivable$5,399$9,820▲ $4,421
Prepaid Expenses and Deferred Charges$650$803▲ $153
Savings and Temporary Cash Investments$169$93▼ $76
Total Assets$27,306,109$28,318,774▲ $1,012,665
Liabilities
Deferred Revenue$17,334,275$16,435,503▼ $898,772
Accounts Payable and Accrued Expenses$60,035$216▼ $59,819
Total Liabilities$17,394,310$16,435,719▼ $958,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,802,079$11,774,925▲ $1,972,846
Net Assets With Donor Restrictions$109,720$108,130▼ $1,590
Total Net Assets Fund Balance$9,911,799$11,883,055▲ $1,971,256
Total Liabilities and Net Assets / Fund Balance$27,306,109$28,318,774▲ $1,012,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,862,788$5,950,397$25,813,185
Other Land Buildings$4,889,365$974,422$5,863,787
Land$2,754,425-$2,754,425
Equipment$50,154$185,139$235,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimpsonExecutive DiFT$83,580$83,580

Board Members and Trustees

NameTitle
Ray BlackChair
Becky RobisonPast Chair
Jason PattersonVice Chair
Drew LawrenceBoard Member
Grant HallBoard Member
Kristen HendrickBoard Member
Laura FeidlerBoard Member
Logan CobbBoard Member
Mary Beth UsherBoard Member
Paul FronczakBoard Member
Rob DietzBoard Member
Sarah ClearyBoard Member
Susan HennBoard Member
Tomie BentonBoard Member
John WigginsBuilding CHA
Jack JamesEx-officio
Steve StevensExecutive Di
Cheryl AustinSecretary
Kim TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,586
Program Service Revenue
$891,972
Investment Income
$6
Other Revenue
$468,891
All Other Contributions
$1,725,106
Change in Net Assets
$1,954,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table371$97,480Fair Market Value
Total Noncash Contributions371$97,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,914
Revenue Not Reported on Financial Statements
$-51,459
Revenue Not Reported on Form 990
$16,987
Other Revenue Adjustments
$-51,459
Total Revenue per Audited Statements
$3,251,901
Total Revenue per Form 990
$3,183,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,947
Salaries, Compensation, and Employee Benefits$117,239
Total Fundraising Expense$70,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$939,720--$939,720
Other Salaries and Wages-$52,395$52,395$104,790
Insurance$43,101$803-$43,904
Payments to Affiliates$37,953--$37,953
Fees for Services Accounting-$22,991-$22,991
Office Expenses-$13,681$972$14,653
Other Expenses$16,898$10,049-$10,049
Advertising--$9,610$9,610
Payroll Taxes-$3,958$3,959$7,917
Other Employee Benefits-$1,110$3,422$4,532
Conferences and Meetings-$1,823-$1,823
Total Functional Expenses$1,037,672$121,156$70,358$1,229,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,645
Total Expenses per Audited Statements$1,280,645
Total Expenses per Form 990$1,229,186
Expenses Not Reported on Financial Statements$-51,459
Other Expense Adjustments$-51,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469,614
Fundraising Direct Expenses$148,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Auctio$267,250$169,770$40,972$128,798
We Are Ua$112,287$112,287-$112,287
Total Events$530,822$433,342$139,348$293,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Complete review of the 990 is performed by executive director and accountant.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union Academy Foundation
EIN
56-2278618
Phone
7042389879
Address
675 N ML KING JR BLVD, MONROE, NC 28110

Signing Officer

Name
Ray Black
Title
Chair
Phone
7042388883
Signed
2025-02-04

Organization Details

Principal Officer
Ray Black
Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Strickland Hardee Pllc
Address
236 E CENTER ST, LEXINGTON, NC 27292
Preparer
Travis Strickland CPA
Phone
3368434409
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise funds and assist in providing for the operations of union academy charter school.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 51,459 direct fundraising expenses -51,459”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -51,459”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -51,459”

Raw XML AppendixShowing 400 of 523 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.

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