Civic Intelligence

Union Academy Foundation

990 • Fiscal year 2023 • EIN 56-2278618

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileWEAREUA.ORG
675 N Ml King Jr BlvdMonroe, NC 28110

(704) 238-9879

Siviq Scores

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

Liabilities / Assets

64th percentile

0.64x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

4.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$71,761

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$27,306,109

Up $1,895,209 (+7.5%) from 2022

Net Assets

Up

$9,911,799

Up $2,871,174 (+41%) from 2022

Liabilities

Down

$17,394,310

Down $975,965 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$4,100,382

Up $2,478,604 (+153%) from 2022

Expenses

Up

$1,258,951

Up $215,442 (+21%) from 2022

Net Income

Up

$2,841,431

Up $2,263,162 (+391%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2023

Assets$27,306,109
Liabilities$17,394,310
Net Assets$9,911,799
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,100,382
Expenses$1,258,951
Net Income$2,841,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,243,590
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$24,611,093$26,817,077▲ $2,205,984
Cash and Non-Interest-Bearing Accounts$99,269$178,094▲ $78,825
Investments in Publicly Traded Securities$303,842$157,440▼ $146,402
Pledges and Grants Receivable$169,115$96,677▼ $72,438
Inventories for Sale or Use$66,365$50,603▼ $15,762
Accounts Receivable$30,166$5,399▼ $24,767
Prepaid Expenses and Deferred Charges$8,448$650▼ $7,798
Savings and Temporary Cash Investments$122,602$169▼ $122,433
Total Assets$25,410,900$27,306,109▲ $1,895,209
Liabilities
Deferred Revenue$18,222,497$17,334,275▼ $888,222
Accounts Payable and Accrued Expenses$147,778$60,035▼ $87,743
Total Liabilities$18,370,275$17,394,310▼ $975,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,933,325$9,802,079▲ $2,868,754
Net Assets With Donor Restrictions$107,300$109,720▲ $2,420
Total Net Assets Fund Balance$7,040,625$9,911,799▲ $2,871,174
Total Liabilities and Net Assets / Fund Balance$25,410,900$27,306,109▲ $1,895,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,509,975$5,303,210$25,813,185
Other Land Buildings$5,133,836$688,857$5,822,693
Land$1,116,144-$1,116,144
Equipment$57,122$178,171$235,293
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna WestbrookExecutive DiFT$71,761$71,761

Board Members and Trustees

NameTitle
Ray BlackChair
Terry KennedyPast Chair
Jason PattersonVice Chair
Drew LawrenceBoard Member
Grant HallBoard Member
Heather BosticBoard Member
Paul FronczakBoard Member
Susan HennBoard Member
Tomie BentonBoard Member
John WigginsBuilding CHA
Jack JamesEx-officio
Cheryl AustinSecretary
Kim TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,378
Program Service Revenue
$891,972
Investment Income
$-22,076
Other Revenue
$623,108
All Other Contributions
$2,607,378
Change in Net Assets
$2,841,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,382
Total Revenue per Audited Statements
$4,100,382
Total Revenue per Form 990
$4,100,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,998
Salaries, Compensation, and Employee Benefits$147,953
Total Fundraising Expense$98,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$791,731--$791,731
Payments to Affiliates$159,353--$159,353
Current Officers, Directors, Trustees, and Key Employees-$35,881$35,880$71,761
Other Salaries and Wages-$25,204$34,929$60,133
Insurance$41,772$803-$42,575
Fees for Services Other-$25,192-$25,192
Office Expenses-$21,576$706$22,282
Fees for Services Accounting-$22,275-$22,275
Advertising--$10,520$10,520
Payroll Taxes-$4,598$5,305$9,903
Other Expenses$17,119$9,039$6,473$6,473
Other Employee Benefits-$2,107$4,049$6,156
Conferences and Meetings-$4,198-$4,198
Total Functional Expenses$1,009,975$150,873$98,103$1,258,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,951
Total Expenses per Audited Statements$1,258,951
Total Expenses per Form 990$1,258,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$591,771
Fundraising Direct Expenses$61,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Auctio$251,409$251,409$35,120$216,289
We Are Ua$133,738$133,738-$133,738
Total Events$511,748$511,748$58,198$453,550
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

“No review was or will be conducted.”

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
2024-04-02

Organization Details

Principal Officer
Ray Black
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Strickland Hardee Pllc
Address
236 E CENTER ST, LEXINGTON, NC 27292
Preparer
Travis Strickland CPA
Phone
3365969034
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation does not keep track with the number of volunteers because they help with fundraising events and no volunteers donate their specialized skills in a manner that would be recognized by gaap.”

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

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

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07040625
IRS990/NetAssetsOrFundBalancesEOYAmt09911799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0529815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093293
IRS990/NetUnrlzdGainsLossesInvstAmt030670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06933325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09802079
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021576
IRS990/OfficeExpensesGrp/TotalAmt022282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06156
IRS990/OtherExpensesGrp/Desc0PHIL HARGETT MEMORIAL FUN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt16473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09039
IRS990/OtherExpensesGrp/ProgramServicesAmt017119
IRS990/OtherExpensesGrp/TotalAmt017119
IRS990/OtherExpensesGrp/TotalAmt19280
IRS990/OtherExpensesGrp/TotalAmt26473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025204
IRS990/OtherSalariesAndWagesGrp/TotalAmt060133
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0159353
IRS990/PaymentsToAffiliatesGrp/TotalAmt0159353
IRS990/PayrollTaxesGrp/FundraisingAmt05305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/TotalAmt09903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0RAY BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0891972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36510
IRS990/PYOtherExpensesAmt0885244
IRS990/PYOtherRevenueAmt0455039
IRS990/PYProgramServiceRevenueAmt0891972
IRS990/PYRevenuesLessExpensesAmt0578269
IRS990/PYSalariesCompEmpBnftPaidAmt0158265
IRS990/PYTotalExpensesAmt01043509
IRS990/PYTotalRevenueAmt01621778
IRS990/ReconcilationRevenueExpnssAmt02841431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02607378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-36510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03347711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0891972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0891972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt03799217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02607378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03799217
IRS990ScheduleA/TotalSupportAmt04719094
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/BuildingsGrp/BookValueAmt020509975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05303210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025813185
IRS990ScheduleD/EquipmentGrp/BookValueAmt057122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235293
IRS990ScheduleD/ExpensesSubtotalAmt01258951
IRS990ScheduleD/LandGrp/BookValueAmt01116144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01116144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05133836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0688857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05822693
IRS990ScheduleD/RevenueSubtotalAmt04100382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026817077
IRS990ScheduleD/TotalExpensesPerForm990Amt01258951
IRS990ScheduleD/TotalRevenuePerForm990Amt04100382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04100382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WE ARE UA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0133738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0126601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0511748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0453550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT KEEP TRACK WITH THE NUMBER OF VOLUNTEERS BECAUSE THEY HELP WITH FUNDRAISING EVENTS AND NO VOLUNTEERS DONATE THEIR SPECIALIZED SKILLS IN A MANNER THAT WOULD BE RECOGNIZED BY GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025410900
IRS990/TotalAssetsEOYAmt027306109
IRS990/TotalAssetsGrp/BOYAmt025410900
IRS990/TotalAssetsGrp/EOYAmt027306109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02607378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009975

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,306,109
Liabilities
$17,394,310
Net assets
$9,911,799
Revenue
$4,100,382
Expenses
$1,258,951
Net income
$2,841,431
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